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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_151122APB_FTO_278809
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-04-020-010-009/010735
() 		0204020000NRG23151120222925867 15/11/2022 Thatamma Kandule 0204020WL0121145 Thatamma Kandule 00114 APBL0004030 1149 1149 Processed 09/12/2022 7035420416 Mr THATAMMA KANDULE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1149 1149
2 Peddapuram AP-04-020-010-009/010773
() 		0204020000NRG23151120222925868 15/11/2022 Rambabu 0204020WL0121145 Rambabu 00468 UBIN0804282 1149 1149 Processed 09/12/2022 7035420415 IMMINNI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1149 1149
3 Peddapuram AP-04-020-010-009/010001
() 		0204020000NRG23151120222925834 15/11/2022 Nagaraju 0204020WL0121145 Nagaraju 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420435 PALIKA NAGARAJU UNION BANK OF INDIA(508500)
4 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG23151120222925835 15/11/2022 Ramudu 0204020WL0121145 Ramudu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420422 CHIMMA RAMUDU UNION BANK OF INDIA(508500)
5 Peddapuram AP-04-020-010-009/010147
() 		0204020000NRG23151120222925836 15/11/2022 Satyanarayana 0204020WL0121145 Satyanarayana 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420453 KAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
6 Peddapuram AP-04-020-010-009/010154
() 		0204020000NRG23151120222925837 15/11/2022 Kantham 0204020WL0121145 Kantham 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420441 KUNDALA KANTAM UNION BANK OF INDIA(508500)
7 Peddapuram AP-04-020-010-009/010210
() 		0204020000NRG23151120222925838 15/11/2022 Veeravenkataramana 0204020WL0121145 Veeravenkataramana 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420430 EAPU VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-010-009/010236
() 		0204020000NRG23151120222925839 15/11/2022 Narayudu 0204020WL0121145 Narayudu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420420 PALIKA NARAYUDU UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-010-009/010241
() 		0204020000NRG23151120222925840 15/11/2022 Arjunarao 0204020WL0121145 Arjunarao 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420433 MR ANNAMSETTI ARJUNA RAO STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-010-009/010242
() 		0204020000NRG23151120222925841 15/11/2022 Gurrayya 0204020WL0121145 Gurrayya 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420421 GANDIMANI GURRAYA UNION BANK OF INDIA(508500)
11 Peddapuram AP-04-020-010-009/010274
() 		0204020000NRG23151120222925842 15/11/2022 Suryakantham 0204020WL0121145 Suryakantham 00468 UBIN0808334 460 460 Processed 09/12/2022 7035420440 KURAMDASU SURYAKANTAM UNION BANK OF INDIA(508500)
12 Peddapuram AP-04-020-010-009/010288
() 		0204020000NRG23151120222925843 15/11/2022 Satyanarayana 0204020WL0121145 Satyanarayana 00468 UBIN0808334 230 230 Processed 09/12/2022 7035420436 POTULA SATYANARAYANA UNION BANK OF INDIA(508500)
13 Peddapuram AP-04-020-010-009/010315
() 		0204020000NRG23151120222925844 15/11/2022 Krishnamurthi 0204020WL0121145 Krishnamurthi 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420427 IMMINI KRISHNA MURTHY UNION BANK OF INDIA(508500)
14 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG23151120222925845 15/11/2022 Simhachalam 0204020WL0121145 Simhachalam 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420431 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-010-009/010326
() 		0204020000NRG23151120222925846 15/11/2022 Apparao 0204020WL0121145 Apparao 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420419 PEETA APPA RAO UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-010-009/010360
() 		0204020000NRG23151120222925847 15/11/2022 Appalanarsa 0204020WL0121145 Appalanarsa 00468 UBIN0808334 230 230 Processed 09/12/2022 7035420429 PALIKA APPALANARSU UNION BANK OF INDIA(508500)
17 Peddapuram AP-04-020-010-009/010401
() 		0204020000NRG23151120222925848 15/11/2022 Palika Sakurudu 0204020WL0121145 Palika Sakurudu 00468 UBIN0808334 230 230 Processed 09/12/2022 7035420456 PALIKA SAKURUDU UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-010-009/010410
() 		0204020000NRG23151120222925849 15/11/2022 Veerraju 0204020WL0121145 Veerraju 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420442 VADISHALA VEERRAJU UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-010-009/010445
() 		0204020000NRG23151120222925850 15/11/2022 Satyanarayana 0204020WL0121145 Satyanarayana 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420454 SANIPINI SATYANARAYANA UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-010-009/010450
() 		0204020000NRG23151120222925851 15/11/2022 Simhachalam 0204020WL0121145 Simhachalam 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420434 SHETTI SIMHACHALAM UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-010-009/010460
() 		0204020000NRG23151120222925852 15/11/2022 Ramalakshmi 0204020WL0121145 Ramalakshmi 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420452 EEPU RAMALAKSHMI UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-010-009/010504
() 		0204020000NRG23151120222925853 15/11/2022 Venkatrao 0204020WL0121145 Venkatrao 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420428 MEENAVALLI VENKATA RAO UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-010-009/010534
() 		0204020000NRG23151120222925854 15/11/2022 Veeraswami 0204020WL0121145 Veeraswami 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420437 POTULA VEERASWAMY UNION BANK OF INDIA(508500)
24 Peddapuram AP-04-020-010-009/010543
() 		0204020000NRG23151120222925855 15/11/2022 Satyanarayana 0204020WL0121145 Satyanarayana 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420425 NUNE SATYANARAYANA UNION BANK OF INDIA(508500)
25 Peddapuram AP-04-020-010-009/010548
() 		0204020000NRG23151120222925856 15/11/2022 Suryanarayana 0204020WL0121145 Suryanarayana 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420451 GANGUMALLA SURYANARAYANA UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-010-009/010558
() 		0204020000NRG23151120222925857 15/11/2022 Narasinhamurthi 0204020WL0121145 Narasinhamurthi 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420438 MAMIDI NARASIMHAMURTY UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-010-009/010568
() 		0204020000NRG23151120222925858 15/11/2022 KUNKDALA GANGABHAVANI 0204020WL0121145 KUNKDALA GANGABHAVANI 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420447 KUNKDALA GANGABHAVANI UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-010-009/010606
() 		0204020000NRG23151120222925859 15/11/2022 Shesharao 0204020WL0121145 Shesharao 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420426 MR KADIMI SESHA RAO STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-010-009/010607
() 		0204020000NRG23151120222925860 15/11/2022 Veerraju 0204020WL0121145 Veerraju 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420417 KADIMI VEERAJU UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-010-009/010634
() 		0204020000NRG23151120222925861 15/11/2022 Nagamani 0204020WL0121145 Nagamani 00468 UBIN0808334 689 689 Processed 09/12/2022 7035420443 KUNDALA NAGAMANI UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-010-009/010666
() 		0204020000NRG23151120222925862 15/11/2022 Shesharao 0204020WL0121145 Shesharao 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420423 ARUMULLI SESHA RAO UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-010-009/010680
() 		0204020000NRG23151120222925863 15/11/2022 Laxmanarao 0204020WL0121145 Laxmanarao 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420418 KADIMI LAKSHMANA RAO UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-010-009/010692
() 		0204020000NRG23151120222925864 15/11/2022 Buchiraju 0204020WL0121145 Buchiraju 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420424 PYNNI BUCHIRAJU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-010-009/010694
() 		0204020000NRG23151120222925865 15/11/2022 Rambabu 0204020WL0121145 Rambabu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420455 MEENAVALLI RAMBABU UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-010-009/010714
() 		0204020000NRG23151120222925866 15/11/2022 Suribabu 0204020WL0121145 Suribabu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420444 MAMIDI SURIBABU UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-010-009/010798
() 		0204020000NRG23151120222925869 15/11/2022 ANDIMANI SURYA KUMARI 0204020WL0121145 ANDIMANI SURYA KUMARI 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420449 ANDIMANI SURYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
37 Peddapuram AP-04-020-010-009/010812
() 		0204020000NRG23151120222925870 15/11/2022 Haribabu 0204020WL0121145 Haribabu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420439 GURRALA HARIBABU UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-010-009/010883
() 		0204020000NRG23151120222925871 15/11/2022 Govindu 0204020WL0121145 Govindu 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420445 GANDIMANI GOVINDU UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-010-009/011209
() 		0204020000NRG23151120222925872 15/11/2022 Surya kumari 0204020WL0121145 Surya kumari 00468 UBIN0808334 230 230 Processed 09/12/2022 7035420446 PILLA SURYAKUMARI UNION BANK OF INDIA(508500)
40 Peddapuram AP-04-020-010-009/011220
() 		0204020000NRG23151120222925873 15/11/2022 Devi 0204020WL0121145 Devi 00468 UBIN0808334 1149 1149 Processed 09/12/2022 7035420432 GANDIMAANI DEVI UNION BANK OF INDIA(508500)
41 Peddapuram AP-04-020-010-009/011239
() 		0204020000NRG23151120222925874 15/11/2022 Nagamani 0204020WL0121145 Nagamani 00468 UBIN0808334 919 919 Processed 09/12/2022 7035420448 GANDIMAANI NAGAMANI UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-010-009/011311
() 		0204020000NRG23151120222925875 15/11/2022 venkatalakshmi 0204020WL0121145 venkatalakshmi 00468 UBIN0808334 230 230 Processed 09/12/2022 7035420450 MISS VENKATALAKSHMI PALLA STATE BANK OF INDIA(508548)
SubTotal 38836 38836
Total 41134 41134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_151122APB_FTO_278809 District Cooperative Central Bank APBL0004030 Peddapuram 1149
2 Peddapuram AP0204020_151122APB_FTO_278809 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1149
3 Peddapuram AP0204020_151122APB_FTO_278809 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 38836

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