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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_271222APB_FTO_331162
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-04-020-011-010/2577
() 		0204020000NRG23261220223152648 27/12/2022 BODDU BABURAO 0204020WL0150573 BODDU BABURAO 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8595298266 BODDU BABURAO BANK OF BARODA(606985)
SubTotal 3084 3084
2 Peddapuram AP-04-020-011-010/2569
() 		0204020000NRG23261220223152776 27/12/2022 CHIPURI MANIKYAM 0204020WL0150586 CHIPURI MANIKYAM 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8595298268 MRS CHIPURI MANIKYAM STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-011-010/2569
() 		0204020000NRG23261220223152775 27/12/2022 CHIPURI VENKATARAMANA 0204020WL0150586 CHIPURI VENKATARAMANA 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8595298267 MR CHIPURI VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
4 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23261220223152430 27/12/2022 Brahmanandam 0204020WL0150550 Brahmanandam 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298259 MR BRAHMANADHAM PANDULA STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23261220223152570 27/12/2022 PACHIPALA VEERABHADRARAO 0204020WL0150554 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298265 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
6 Peddapuram AP-04-020-011-010/011308
() 		0204020000NRG23261220223152607 27/12/2022 Veerabadrarao Vennapu 0204020WL0150562 Veerabadrarao Vennapu 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298270 MR VEERABHDRARAO VENNAPU STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23261220223152571 27/12/2022 TUTALA VEERABHADRARAO 0204020WL0150555 TUTALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298282 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-011-010/012142
() 		0204020000NRG23261220223152427 27/12/2022 Rani 0204020WL0150548 Rani 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298279 MS RAJI NADIPILLI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-011-010/2567
() 		0204020000NRG23261220223152642 27/12/2022 Satyavathi Bhavanasi 0204020WL0150569 Satyavathi Bhavanasi 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298280 MS SATYAVATHI BHUVANASI STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-011-010/2568
() 		0204020000NRG23261220223152644 27/12/2022 BIRUSU NAGASATYAVENI 0204020WL0150570 BIRUSU NAGASATYAVENI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298278 MS BIRUSU NAGA SATYAVENI STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-011-010/2568
() 		0204020000NRG23261220223152643 27/12/2022 GOVINDU BIRUSU 0204020WL0150570 GOVINDU BIRUSU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298284 MR GOVINDU BIRUSU STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-011-010/2570
() 		0204020000NRG23261220223152659 27/12/2022 DOWLURI PADMAVATHI 0204020WL0150579 DOWLURI PADMAVATHI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298262 MRS DOWLURI PADMAVATHI STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-011-010/2570
() 		0204020000NRG23261220223152658 27/12/2022 MALLESWARA RAO DAVULURI 0204020WL0150579 MALLESWARA RAO DAVULURI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298257 DOWLURI MALLESWRARAO BANK OF BARODA(606985)
14 Peddapuram AP-04-020-011-010/2578
() 		0204020000NRG23261220223152667 27/12/2022 SRILAKSHMI SUNDARAPALLI 0204020WL0150583 SRILAKSHMI SUNDARAPALLI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298261 MS SRILAKSHMI SUNDARAPALLI STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-011-010/2578
() 		0204020000NRG23261220223152666 27/12/2022 SUNDARAPALLI MUNESWARARAO 0204020WL0150583 SUNDARAPALLI MUNESWARARAO 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298276 SUNDARAPALLI MUNESWARA RAO STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-011-010/2579
() 		0204020000NRG23261220223152652 27/12/2022 CHESETTI SURIBABU 0204020WL0150575 CHESETTI SURIBABU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298275 MR CHESETTI SURIBABU STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-011-010/2579
() 		0204020000NRG23261220223152653 27/12/2022 SATYAVENI CHESETTI 0204020WL0150575 SATYAVENI CHESETTI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298263 MS SATYAVENI CHESETTI STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-011-010/2580
() 		0204020000NRG23261220223152777 27/12/2022 GUNDARAPU UPMAKA SWAMY 0204020WL0150587 GUNDARAPU UPMAKA SWAMY 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298273 GUNDARAPU UPMAKASWAMI STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-011-010/2580
() 		0204020000NRG23261220223152778 27/12/2022 VEERA NAGA SRIDEVI GUNDARAPU 0204020WL0150587 VEERA NAGA SRIDEVI GUNDARAPU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8595298264 MS VEERANAGASRIDEVI GUNDARAPU STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-021-021/010018
() 		0204020000NRG23271220223158070 27/12/2022 KONTIPUDI VARA LAKSHMI 0204020WL0151119 KONTIPUDI VARA LAKSHMI 00415 SBIN0004719 234 234 Processed 08/02/2023 8595298274 MRS KONTIPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-021-021/010128
() 		0204020000NRG23271220223158076 27/12/2022 Lakshmi 0204020WL0151119 Lakshmi 00415 SBIN0004719 234 234 Processed 08/02/2023 8595298283 MISS MELETI LAKSHMI STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-021-021/010194
() 		0204020000NRG23271220223158083 27/12/2022 Mangayamma 0204020WL0151119 Mangayamma 00415 SBIN0004719 937 937 Processed 08/02/2023 8595298258 MISS PUTTA MANGAYAMMA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23271220223158085 27/12/2022 Chundru Srinu 0204020WL0151119 Chundru Srinu 00415 SBIN0004719 937 937 Processed 08/02/2023 8595298281 MRS SRINU CHUNDRU STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-021-021/010726
() 		0204020000NRG23271220223158093 27/12/2022 Pushpalatha 0204020WL0151119 Pushpalatha 00415 SBIN0004719 703 703 Processed 08/02/2023 8595298260 MRS KONTIPOODI PUSHPALATHA STATE BANK OF INDIA(508548)
25 Peddapuram AP-04-020-021-021/010908
() 		0204020000NRG23271220223158096 27/12/2022 Durga 0204020WL0151119 Durga 00415 SBIN0004719 468 468 Processed 08/02/2023 8595298277 KUPPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Peddapuram AP-04-020-021-021/11380
() 		0204020000NRG23271220223158099 27/12/2022 RETTIPALLI DEVI 0204020WL0151119 RETTIPALLI DEVI 00415 SBIN0004719 1171 1171 Processed 08/02/2023 8595298269 MISS RETTIPALLI DEVI STATE BANK OF INDIA(508548)
SubTotal 54028 54028
27 Peddapuram AP-04-020-011-010/2577
() 		0204020000NRG23261220223152649 27/12/2022 BODDU VARALAKSHMI 0204020WL0150573 BODDU VARALAKSHMI 00468 UBIN0804282 3084 3084 Processed 08/02/2023 8595298272 Mrs BODDU VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3084 3084
28 Peddapuram AP-04-020-021-021/11371
() 		0204020000NRG23271220223158098 27/12/2022 Batreddi Venakteswara Rao 0204020WL0151119 Batreddi Venakteswara Rao 00691 IPOS0000001 1171 1171 Processed 08/02/2023 8595298271 BATREDDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1171 1171
Total 67535 67535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_271222APB_FTO_331162 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3084
2 Peddapuram AP0204020_271222APB_FTO_331162 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 6168
3 Peddapuram AP0204020_271222APB_FTO_331162 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 54028
4 Peddapuram AP0204020_271222APB_FTO_331162 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3084
5 Peddapuram AP0204020_271222APB_FTO_331162 India Post Payments Bank IPOS0000001 KAKINADA 1171

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