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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_200722APB_FTO_142037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-005-005/010005
() 		0204020000NRG23190720222553066 20/07/2022 Satyanarayana 0204020WL0060431 Satyanarayana 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195074 NANEPALLI SATYANARAYANA CANARA BANK(508532)
2 Peddapuram AP-04-020-005-005/010049
() 		0204020000NRG23190720222553063 20/07/2022 Rajulu 0204020WL0060430 Rajulu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195090 MOORA RAJULU CANARA BANK(508532)
3 Peddapuram AP-04-020-005-005/010172
() 		0204020000NRG23190720222553079 20/07/2022 Satyanarayana 0204020WL0060432 Satyanarayana 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195073 SAMMITI SATYANARAYANA CANARA BANK(508532)
4 Peddapuram AP-04-020-005-005/010236
() 		0204020000NRG23190720222553067 20/07/2022 Satyanarayana 0204020WL0060431 Satyanarayana 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195082 YADAVILLI SATYANARAY CANARA BANK(508532)
5 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23190720222553061 20/07/2022 Varababu 0204020WL0060429 Varababu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195091 CHEDULURI VARABABU CANARA BANK(508532)
6 Peddapuram AP-04-020-005-005/010246
() 		0204020000NRG23190720222553062 20/07/2022 Subbarao 0204020WL0060429 Subbarao 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195087 CHEDHULOORI SUBBARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-005-005/010252
() 		0204020000NRG23190720222553068 20/07/2022 Rambabu 0204020WL0060431 Rambabu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195075 BANDARU RAMBABU CANARA BANK(508532)
8 Peddapuram AP-04-020-005-005/010266
() 		0204020000NRG23190720222553069 20/07/2022 Rambabu 0204020WL0060431 Rambabu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195079 BANDARU RAMBABU CANARA BANK(508532)
9 Peddapuram AP-04-020-005-005/010282
() 		0204020000NRG23190720222553070 20/07/2022 Satyanarayana 0204020WL0060431 Satyanarayana 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195092 BANDARU SATYANARAYANA CANARA BANK(508532)
10 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23190720222553064 20/07/2022 Gaddiyya 0204020WL0060430 Gaddiyya 00078 CNRB0013254 230 230 Processed 01/08/2022 3489195088 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010316
() 		0204020000NRG23190720222553071 20/07/2022 Ragava 0204020WL0060431 Ragava 00078 CNRB0013254 460 460 Processed 01/08/2022 3489195083 N RAGHAVA CANARA BANK(508532)
12 Peddapuram AP-04-020-005-005/010360
() 		0204020000NRG23190720222553065 20/07/2022 Simhachalam 0204020WL0060430 Simhachalam 00078 CNRB0013254 230 230 Processed 01/08/2022 3489195080 SIMHACHALAM SAVARAM CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010405
() 		0204020000NRG23190720222553072 20/07/2022 Gangaraju 0204020WL0060431 Gangaraju 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195084 NAGIREDDY GANGARAJU CANARA BANK(508532)
14 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23190720222553055 20/07/2022 Venkatakrishna 0204020WL0060428 Venkatakrishna 00078 CNRB0013254 1150 1150 Processed 01/08/2022 3489195078 VENKATA KRISHNA MADIKI CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/010474
() 		0204020000NRG23190720222553074 20/07/2022 Chinnarao 0204020WL0060431 Chinnarao 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195070 YADAVILLI CHINNARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23190720222553075 20/07/2022 Krishna 0204020WL0060431 Krishna 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195076 MARNALA KRISHNA CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/010625
() 		0204020000NRG23190720222553076 20/07/2022 Suribabu 0204020WL0060431 Suribabu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195072 NANEPALLI SURIBABU CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23190720222553056 20/07/2022 Nukaraju 0204020WL0060428 Nukaraju 00078 CNRB0013254 920 920 Processed 01/08/2022 3489195069 PANTAGOLUSULA NOOKARAJU CANARA BANK(508532)
19 Peddapuram AP-04-020-005-005/010782
() 		0204020000NRG23190720222553077 20/07/2022 Bebi 0204020WL0060431 Bebi 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195081 ChandradaBaby FINCARE SMALL FINANCE BANK LTD(608304)
20 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23190720222553080 20/07/2022 Yesubabu 0204020WL0060432 Yesubabu 00078 CNRB0013254 690 690 Processed 01/08/2022 3489195086 NANEPALLI YESUBABU CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/010994
() 		0204020000NRG23190720222553057 20/07/2022 CHANDRARAO 0204020WL0060428 CHANDRARAO 00078 CNRB0013254 1150 1150 Processed 01/08/2022 3489195089 PANTAGOLUSULA CHANDRA RAO CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23190720222553058 20/07/2022 subbarao 0204020WL0060428 subbarao 00078 CNRB0013254 1150 1150 Processed 01/08/2022 3489195085 VALLABASHETTI SUBBARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/011052
() 		0204020000NRG23190720222553059 20/07/2022 SATHIBABU 0204020WL0060428 SATHIBABU 00078 CNRB0013254 1150 1150 Processed 01/08/2022 3489195093 KATOORI SATTI BABU CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/011075
() 		0204020000NRG23190720222553060 20/07/2022 Rambabu 0204020WL0060428 Rambabu 00078 CNRB0013254 230 230 Processed 01/08/2022 3489195077 BAAVISETTI RAMBABU CANARA BANK(508532)
25 Peddapuram AP-04-020-005-005/011100
() 		0204020000NRG23190720222553082 20/07/2022 SITA RAMA VENKATA CHALAPATHIRAO 0204020WL0060434 SITA RAMA VENKATA CHALAPATHIRAO 00078 CNRB0013254 1150 1150 Processed 01/08/2022 3489195071 MR KALLAKURI SITA RAMA VENKATA CHALAPATH STATE BANK OF INDIA(508548)
SubTotal 18170 18170
26 Peddapuram AP-04-020-015-014/010903
() 		0204020000NRG23180720222544746 20/07/2022 PAVANI 0204020WL0059903 PAVANI 00177 IOBA0000530 1542 1542 Processed 01/08/2022 3489195063 PACCHIPALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Peddapuram AP-04-020-020-020/020101
() 		0204020000NRG23190720222553086 20/07/2022 Venkatalakshmi 0204020WL0060437 Venkatalakshmi 00177 IOBA0000530 1470 1470 Processed 01/08/2022 3489195062 KOTHA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Peddapuram AP-04-020-020-021/010224
() 		0204020000NRG23190720222553101 20/07/2022 Suryakantham 0204020WL0060448 Suryakantham 00177 IOBA0000530 1542 1542 Processed 01/08/2022 3489195061 GURRALASURYAKANTHAM BANK OF BARODA(606985)
SubTotal 4554 4554
29 Peddapuram AP-04-020-020-021/010082
() 		0204020000NRG23190720222553106 20/07/2022 Rambabu 0204020WL0060452 Rambabu 00415 SBIN0000897 1542 1542 Processed 01/08/2022 3489195098 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-020-021/010644
() 		0204020000NRG23190720222553110 20/07/2022 Ratnajirao 0204020WL0060454 Ratnajirao 00415 SBIN0000897 1542 1542 Processed 01/08/2022 3489195096 MR KANDAVALLI RATNAJIRAO STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-020-021/010763
() 		0204020000NRG23190720222553102 20/07/2022 KANDAVALLI VENKATA LAKSHMI 0204020WL0060449 KANDAVALLI VENKATA LAKSHMI 00415 SBIN0000897 1542 1542 Processed 01/08/2022 3489195097 MR KANDAVALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
32 Peddapuram AP-04-020-020-021/010493
() 		0204020000NRG23190720222553112 20/07/2022 Naganna 0204020WL0060455 Naganna 00415 SBIN0004719 1542 1542 Processed 01/08/2022 3489195095 NAGANNA K KARUR VYSA BANK(607100)
33 Peddapuram AP-04-020-020-021/010493
() 		0204020000NRG23190720222553113 20/07/2022 Ramalakshmi 0204020WL0060455 Ramalakshmi 00415 SBIN0004719 1542 1542 Processed 01/08/2022 3489195068 MRS KANDAVALLI RAMA LAKSHMI WO NAGANNA STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-020-021/010644
() 		0204020000NRG23190720222553111 20/07/2022 Mariyamma 0204020WL0060454 Mariyamma 00415 SBIN0004719 1542 1542 Processed 01/08/2022 3489195067 MRS KANDAVALLI MARIYAMMA STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-020-021/010686
() 		0204020000NRG23190720222553095 20/07/2022 Chittibabu 0204020WL0060443 Chittibabu 00415 SBIN0004719 1542 1542 Processed 01/08/2022 3489195094 DUNGALA CHITTIBABAU BANK OF BARODA(606985)
SubTotal 6168 6168
36 Peddapuram AP-04-020-020-021/010224
() 		0204020000NRG23190720222553100 20/07/2022 DOMMITI SUSHILA 0204020WL0060448 DOMMITI SUSHILA 00468 UBIN0810053 1542 1542 Processed 01/08/2022 3489195064 DOMMETI SUSHILA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
37 Peddapuram AP-04-020-020-021/010252
() 		0204020000NRG23190720222553093 20/07/2022 DUNGALA RAGHAVA 0204020WL0060443 DUNGALA RAGHAVA 00468 UBIN0825875 1542 1542 Processed 01/08/2022 3489195066 DUNGALA RAGHAVA UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-020-021/010252
() 		0204020000NRG23190720222553094 20/07/2022 Venkamma 0204020WL0060443 Venkamma 00468 UBIN0825875 1542 1542 Processed 01/08/2022 3489195065 DUNGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 38144 38144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_200722APB_FTO_142037 Canara Bank CNRB0013254 DIVILI 18170
2 Peddapuram AP0204020_200722APB_FTO_142037 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 4554
3 Peddapuram AP0204020_200722APB_FTO_142037 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4626
4 Peddapuram AP0204020_200722APB_FTO_142037 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6168
5 Peddapuram AP0204020_200722APB_FTO_142037 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 1542
6 Peddapuram AP0204020_200722APB_FTO_142037 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 3084

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