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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070722FTO_127027
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-04-020-017-016/010647
() 		0204020000NRG23060720222453220 07/07/2022 Durga bhavani prasad 0204020WL0055713 Durga bhavani prasad 00045 BARB0PEDGOD 1150 1150 Processed 27/07/2022 3371273433 Durga bhavani prasad ()
2 Peddapuram AP-04-020-017-016/010968
() 		0204020000NRG23060720222455448 07/07/2022 varalakshmi 0204020WL0055770 varalakshmi 00045 BARB0PEDGOD 1153 1153 Processed 27/07/2022 3371273431 varalakshmi ()
3 Peddapuram AP-04-020-019-020/010431
() 		0204020000NRG23070720222459445 07/07/2022 Chinna 0204020WL0055940 Chinna 00045 BARB0PEDGOD 573 573 Processed 27/07/2022 3371273430 Chinna ()
4 Peddapuram AP-04-020-019-020/011114
() 		0204020000NRG23070720222459576 07/07/2022 RAMBABU 0204020WL0055940 RAMBABU 00045 BARB0PEDGOD 573 573 Processed 27/07/2022 3371273432 RAMBABU ()
SubTotal 3449 3449
5 Peddapuram AP-04-020-019-020/030051
() 		0204020000NRG23070720222459621 07/07/2022 SURYA RAO 0204020WL0055940 SURYA RAO 00078 CNRB0013268 573 573 Processed 27/07/2022 3371273441 SURYA RAO ()
SubTotal 573 573
6 Peddapuram AP-04-020-019-020/010282
() 		0204020000NRG23070720222459429 07/07/2022 Bulliyya 0204020WL0055940 Bulliyya 00089 CBIN0284921 573 573 Processed 27/07/2022 3371273434 Bulliyya ()
7 Peddapuram AP-04-020-019-020/010831
() 		0204020000NRG23070720222459519 07/07/2022 Rajababu 0204020WL0055940 Rajababu 00089 CBIN0284921 344 344 Processed 27/07/2022 3371273435 Rajababu ()
SubTotal 917 917
8 Peddapuram AP-04-020-019-020/030043
() 		0204020000NRG23070720222459620 07/07/2022 VENKATA RAMANA 0204020WL0055940 VENKATA RAMANA 00176 IDIB000P212 573 573 Processed 27/07/2022 3371273443 VENKATA RAMANA ()
9 Peddapuram AP-04-020-019-020/030057
() 		0204020000NRG23070720222459623 07/07/2022 GANGADHAR 0204020WL0055940 GANGADHAR 00176 IDIB000P212 573 573 Processed 27/07/2022 3371273442 GANGADHAR ()
SubTotal 1146 1146
10 Peddapuram AP-04-020-017-016/010432
() 		0204020000NRG23060720222453259 07/07/2022 Nukaraju 0204020WL0055714 Nukaraju 00177 IOBA0000530 1158 1158 Processed 27/07/2022 3371273445 Nukaraju ()
11 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23060720222453211 07/07/2022 Appalakonda 0204020WL0055713 Appalakonda 00177 IOBA0000530 460 460 Processed 27/07/2022 3371273439 Appalakonda ()
12 Peddapuram AP-04-020-017-016/010556
() 		0204020000NRG23060720222453270 07/07/2022 sai pavan kumar 0204020WL0055714 sai pavan kumar 00177 IOBA0000530 927 927 Processed 27/07/2022 3371273444 sai pavan kumar ()
13 Peddapuram AP-04-020-017-016/010842
() 		0204020000NRG23060720222455445 07/07/2022 Jyothi 0204020WL0055770 Jyothi 00177 IOBA0000530 922 922 Processed 27/07/2022 3371273436 Jyothi ()
14 Peddapuram AP-04-020-017-016/011002
() 		0204020000NRG23060720222455450 07/07/2022 CHANTI 0204020WL0055770 CHANTI 00177 IOBA0000530 922 922 Processed 27/07/2022 3371273438 CHANTI ()
15 Peddapuram AP-04-020-017-016/011102
() 		0204020000NRG23060720222455453 07/07/2022 KRISHNAVENI 0204020WL0055770 KRISHNAVENI 00177 IOBA0000530 1153 1153 Processed 27/07/2022 3371273446 KRISHNAVENI ()
16 Peddapuram AP-04-020-017-016/011179
() 		0204020000NRG23060720222453242 07/07/2022 Satyaveni 0204020WL0055713 Satyaveni 00177 IOBA0000530 920 920 Processed 27/07/2022 3371273437 Satyaveni ()
SubTotal 6462 6462
17 Peddapuram AP-04-020-017-016/010231
() 		0204020000NRG23060720222453198 07/07/2022 Bapiraju 0204020WL0055713 Bapiraju 00415 SBIN0000897 460 460 Processed 27/07/2022 3371273440 MR BAPI RAJU JATLA ()
SubTotal 460 460
18 Peddapuram AP-04-020-019-020/010036
() 		0204020000NRG23070720222459349 07/07/2022 Ramakrishana 0204020WL0055940 Ramakrishana 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273461 MR RAMAKRISHNA INJUMALLA ()
19 Peddapuram AP-04-020-019-020/010107
() 		0204020000NRG23070720222459377 07/07/2022 Papa 0204020WL0055940 Papa 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273448 MRS NOOKATHATTU PAPA ()
20 Peddapuram AP-04-020-019-020/010461
() 		0204020000NRG23070720222459458 07/07/2022 Raju 0204020WL0055940 Raju 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273459 MR GOLLAPALLI RAJU ()
21 Peddapuram AP-04-020-019-020/010830
() 		0204020000NRG23070720222459518 07/07/2022 Veerababu 0204020WL0055940 Veerababu 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273455 MR VEERABABU BALLA ()
22 Peddapuram AP-04-020-019-020/011067
() 		0204020000NRG23070720222459566 07/07/2022 GOVINDHU 0204020WL0055940 GOVINDHU 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273454 MR GOVINDU BALLA ()
23 Peddapuram AP-04-020-019-020/011147
() 		0204020000NRG23070720222459584 07/07/2022 Uma Sankar 0204020WL0055940 Uma Sankar 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273450 MR MEDISETTI UMASANKAR ()
24 Peddapuram AP-04-020-019-020/030009
() 		0204020000NRG23070720222459615 07/07/2022 CHAKRARAO 0204020WL0055940 CHAKRARAO 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273449 MR CHAKRA RAO KUNAPUREDDY ()
25 Peddapuram AP-04-020-019-020/030028
() 		0204020000NRG23070720222459619 07/07/2022 BHIMARAJU 0204020WL0055940 BHIMARAJU 00415 SBIN0004719 573 573 Processed 27/07/2022 3371273456 MR KUPPALA BHIMARAJU ()
SubTotal 4584 4584
26 Peddapuram AP-04-020-019-020/010864
() 		0204020000NRG23070720222459524 07/07/2022 Veera Venkatravu 0204020WL0055940 Veera Venkatravu 00415 SBIN0021322 573 573 Processed 27/07/2022 3371273451 MR GADHI VEERA VENKATA RAO ()
SubTotal 573 573
27 Peddapuram AP-04-020-019-020/010483
() 		0204020000NRG23070720222459461 07/07/2022 Yesu 0204020WL0055940 Yesu 00468 UBIN0804282 688 688 Processed 27/07/2022 3371273453 Yesu ()
28 Peddapuram AP-04-020-019-020/010559
() 		0204020000NRG23070720222459474 07/07/2022 Govindu 0204020WL0055940 Govindu 00468 UBIN0804282 573 573 Processed 27/07/2022 3371273457 Govindu ()
29 Peddapuram AP-04-020-019-020/011108
() 		0204020000NRG23070720222459575 07/07/2022 MANGA 0204020WL0055940 MANGA 00468 UBIN0804282 573 573 Processed 27/07/2022 3371273452 MANGA ()
SubTotal 1834 1834
30 Peddapuram AP-04-020-019-020/010747
() 		0204020000NRG23070720222459500 07/07/2022 Gubbala Jarji 0204020WL0055940 Gubbala Jarji 00468 UBIN0825875 573 573 Processed 27/07/2022 3371273462 Gubbala Jarji ()
31 Peddapuram AP-04-020-019-020/011217
() 		0204020000NRG23070720222459599 07/07/2022 veMkaTeSwarLu 0204020WL0055940 veMkaTeSwarLu 00468 UBIN0825875 573 573 Processed 27/07/2022 3371273460 veMkaTeSwarLu ()
32 Peddapuram AP-04-020-019-020/030052
() 		0204020000NRG23070720222459622 07/07/2022 VENKATARAMANA 0204020WL0055940 VENKATARAMANA 00468 UBIN0825875 573 573 Processed 27/07/2022 3371273458 VENKATARAMANA ()
SubTotal 1719 1719
33 Peddapuram AP-04-020-019-020/010456
() 		0204020000NRG23070720222459457 07/07/2022 Komarada Laxmanarao 0204020WL0055940 Komarada Laxmanarao 00691 IPOS0000001 573 573 Processed 27/07/2022 3371273447 Komarada Laxmanarao ()
SubTotal 573 573
Total 22290 22290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070722FTO_127027 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3449
2 Peddapuram AP0204020_070722FTO_127027 Canara Bank CNRB0013268 SURAMPALEM 573
3 Peddapuram AP0204020_070722FTO_127027 Central Bank Of India CBIN0284921 PEDDAPURAM 917
4 Peddapuram AP0204020_070722FTO_127027 INDIAN BANK IDIB000P212 PEDDAPURAM 1146
5 Peddapuram AP0204020_070722FTO_127027 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 6462
6 Peddapuram AP0204020_070722FTO_127027 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 460
7 Peddapuram AP0204020_070722FTO_127027 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4584
8 Peddapuram AP0204020_070722FTO_127027 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 573
9 Peddapuram AP0204020_070722FTO_127027 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1834
10 Peddapuram AP0204020_070722FTO_127027 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1719
11 Peddapuram AP0204020_070722FTO_127027 India Post Payments Bank IPOS0000001 KAKINADA 573

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