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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_191222APB_FTO_323581
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-04-020-020-021/010988
() 		0204020000NRG23191220223117128 19/12/2022 Srinivasarao 0204020WL0145638 Srinivasarao 00045 BARB0PEDGOD 1285 1285 Processed 09/02/2023 8615996264 MR SRINIVASARAO KOTHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 Peddapuram AP-04-020-020-020/20198
() 		0204020000NRG23191220223116032 19/12/2022 MULLAPUDI MANGA 0204020WL0145450 MULLAPUDI MANGA 00089 CBIN0284921 1285 1285 Processed 09/02/2023 8615996266 Mrs MULLAPUDI MANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
3 Peddapuram AP-04-020-020-021/010706
() 		0204020000NRG23191220223116072 19/12/2022 Venkataramana 0204020WL0145457 Venkataramana 00177 IOBA0000530 1285 1285 Processed 09/02/2023 8615996257 KANDIRELLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1285 1285
4 Peddapuram AP-04-020-020-021/010383
() 		0204020000NRG23191220223117084 19/12/2022 Srikakolapu Venkatarao 0204020WL0145626 Srikakolapu Venkatarao 00227 KVBL0001428 1285 1285 Processed 09/02/2023 8615996258 VENKATRAO S KARUR VYSA BANK(607100)
SubTotal 1285 1285
5 Peddapuram AP-04-020-020-021/010365
() 		0204020000NRG23191220223117077 19/12/2022 Suribabu 0204020WL0145619 Suribabu 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8615996262 MR POKANATI SURIBABU STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-020-021/010544
() 		0204020000NRG23191220223116128 19/12/2022 Somaraju 0204020WL0145464 Somaraju 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8615996263 P SOMARAJU KARUR VYSA BANK(607100)
7 Peddapuram AP-04-020-020-021/010783
() 		0204020000NRG23191220223116150 19/12/2022 Eli Setti Srinu 0204020WL0145469 Eli Setti Srinu 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8615996265 ELISETTI SRINU BANK OF BARODA(606985)
8 Peddapuram AP-04-020-020-021/010975
() 		0204020000NRG23191220223117080 19/12/2022 Tulasi 0204020WL0145622 Tulasi 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8615996261 PABBU TULASI LTI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-020-021/011003
() 		0204020000NRG23191220223116151 19/12/2022 VENKATALAKSHMI 0204020WL0145469 VENKATALAKSHMI 00415 SBIN0004719 1285 1285 Processed 09/02/2023 8615996260 MRS KOTTHA VENKATA LAKSHMI WO VEERA BHAD STATE BANK OF INDIA(508548)
SubTotal 6425 6425
10 Peddapuram AP-04-020-020-020/020099
() 		0204020000NRG23191220223117104 19/12/2022 satya 0204020WL0145632 satya 00468 UBIN0825875 1285 1285 Processed 09/02/2023 8615996259 SRIKAKOLAPU SATYA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 12850 12850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_191222APB_FTO_323581 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1285
2 Peddapuram AP0204020_191222APB_FTO_323581 Central Bank Of India CBIN0284921 PEDDAPURAM 1285
3 Peddapuram AP0204020_191222APB_FTO_323581 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1285
4 Peddapuram AP0204020_191222APB_FTO_323581 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1285
5 Peddapuram AP0204020_191222APB_FTO_323581 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6425
6 Peddapuram AP0204020_191222APB_FTO_323581 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1285

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