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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_271022APB_FTO_255612
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 Prathipadu AP-04-010-012-031/012346
() 		0204010000NRG23271020222834555 27/10/2022 varalakshmi 0204010WL0109119 varalakshmi 00168 ICIC0003072 2056 2056 Processed 09/12/2022 7012894460 MRS NALLALA VARALAKSHMI STATE BANK OF INDIA(508548)
2 Prathipadu AP-04-010-012-031/012353
() 		0204010000NRG23271020222834559 27/10/2022 ashirwadam 0204010WL0109123 ashirwadam 00168 ICIC0003072 3598 3598 Processed 09/12/2022 7012894461 NAMA ASHIRWADAM ICICI BANK LTD(508534)
SubTotal 5654 5654
3 Prathipadu AP-04-010-009-027/010392
() 		0204010000NRG23271020222834979 27/10/2022 Chandramma 0204010WL0109262 Chandramma 00415 SBIN0014774 257 257 Processed 09/12/2022 7012894466 MRS KURAMDASU CHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 257 257
4 Prathipadu AP-04-010-019-039/011984
() 		0204010000NRG23271020222835271 27/10/2022 DESETTI YESUBABU 0204010WL0109374 DESETTI YESUBABU 00415 SBIN0020483 1028 1028 Processed 09/12/2022 7012894468 MR DESETTI YESUBABU STATE BANK OF INDIA(508548)
SubTotal 1028 1028
5 Prathipadu AP-04-010-020-040/013118
() 		0204010000NRG23271020222836420 27/10/2022 satyanarayana 0204010WL0109676 satyanarayana 00415 SBIN0021387 1980 1980 Processed 09/12/2022 7012894467 KAKILETI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
6 Prathipadu AP-04-010-012-031/012337
() 		0204010000NRG23271020222834464 27/10/2022 kumaari 0204010WL0109105 kumaari 00468 UBIN0532860 3598 3598 Processed 09/12/2022 7012894462 GADI KUMARI ICICI BANK LTD(508534)
SubTotal 3598 3598
7 Prathipadu AP-04-010-012-031/010450
() 		0204010000NRG23271020222834359 27/10/2022 dondapati durga 0204010WL0109098 dondapati durga 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894434 DONDAPATI DURGA ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/010985
() 		0204010000NRG23271020222834307 27/10/2022 Chandramma 0204010WL0109077 Chandramma 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894439 MULIKI CHANDRAMMA UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-012-031/012337
() 		0204010000NRG23271020222834463 27/10/2022 lovaraju 0204010WL0109105 lovaraju 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894429 GADI LOVARAJU ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/012362
() 		0204010000NRG23271020222834331 27/10/2022 durgamma 0204010WL0109084 durgamma 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894419 MONDI DURGA UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-012-031/012362
() 		0204010000NRG23271020222834330 27/10/2022 venkata suryanarayana 0204010WL0109084 venkata suryanarayana 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894421 MONDI VENKATA SURYANARAYANA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/012466
() 		0204010000NRG23271020222834352 27/10/2022 anaMtha lakshmi 0204010WL0109092 anaMtha lakshmi 00468 UBIN0801194 1542 1542 Rejected 20/12/2022 N1022019306731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Prathipadu AP-04-010-012-031/012489
() 		0204010000NRG23271020222834540 27/10/2022 Durgadevi 0204010WL0109112 Durgadevi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894438 JATLA DURGA DEVI UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-012-031/012496
() 		0204010000NRG23271020222834536 27/10/2022 Ganga 0204010WL0109109 Ganga 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894410 SAILU GANGA UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-012-031/012512
() 		0204010000NRG23271020222834343 27/10/2022 Sunitha 0204010WL0109089 Sunitha 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894455 ADABALA SUNEETHA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-012-031/012580
() 		0204010000NRG23271020222834537 27/10/2022 laltaMbika 0204010WL0109110 laltaMbika 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894437 GARAPATI LALITHAMBIKA UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-012-031/012686
() 		0204010000NRG23271020222835261 27/10/2022 Ugginala bhavani 0204010WL0109365 Ugginala bhavani 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894418 UGGINALA BHAVANI UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-012-031/012690
() 		0204010000NRG23271020222834568 27/10/2022 sujatha 0204010WL0109129 sujatha 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894444 MERAPUREDDY SUJATHA ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/012712
() 		0204010000NRG23271020222834637 27/10/2022 sandhya 0204010WL0109146 sandhya 00468 UBIN0801194 1542 1542 Processed 09/12/2022 7012894449 MARRI SANDHYA UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-012-031/012750
() 		0204010000NRG23271020222834542 27/10/2022 rajeswari 0204010WL0109114 rajeswari 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894442 KOPPARTHI RAJESWARI UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-012-031/013076
() 		0204010000NRG23271020222834562 27/10/2022 Veera mahesh 0204010WL0109126 Veera mahesh 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894433 KURADA VEERA MAHESH ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-019-039/010012
() 		0204010000NRG23271020222835259 27/10/2022 Vijaya 0204010WL0109363 Vijaya 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894464 BATTHINA VIJAYA UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-019-039/010169
() 		0204010000NRG23271020222835254 27/10/2022 Krishna Veni 0204010WL0109358 Krishna Veni 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894427 MADE KRISHNA VENI UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-019-039/010278
() 		0204010000NRG23271020222835347 27/10/2022 ganilakshmi 0204010WL0109395 ganilakshmi 00468 UBIN0801194 2570 2570 Processed 09/12/2022 7012894445 MARRI GANI LAKSHMI UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-019-039/010947
() 		0204010000NRG23271020222835330 27/10/2022 Perantalu 0204010WL0109388 Perantalu 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894428 RAYUDU PERANTALU UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-019-039/011974
() 		0204010000NRG23271020222835262 27/10/2022 ammaji 0204010WL0109366 ammaji 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894451 PEDIREDDY AMMAJI UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-019-039/011984
() 		0204010000NRG23271020222835272 27/10/2022 kumari 0204010WL0109374 kumari 00468 UBIN0801194 2570 2570 Processed 09/12/2022 7012894415 DESETTI KUMARI UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-019-039/012062
() 		0204010000NRG23271020222835345 27/10/2022 Nagalakshmi 0204010WL0109393 Nagalakshmi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894435 SAMPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-019-039/012064
() 		0204010000NRG23271020222835329 27/10/2022 durga 0204010WL0109387 durga 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894454 MS DURGA BENTHUKURTHI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23271020222836320 27/10/2022 Gannemma 0204010WL0109628 Gannemma 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894465 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-020-040/010981
() 		0204010000NRG23271020222836303 27/10/2022 Mangayamma 0204010WL0109615 Mangayamma 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894426 PALLA MANGA UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-020-040/010987
() 		0204010000NRG23271020222836359 27/10/2022 Paarvati 0204010WL0109653 Paarvati 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894423 DEVAGUPTAPU PARVATHI UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-020-040/011798
() 		0204010000NRG23271020222836417 27/10/2022 Gopalarao 0204010WL0109673 Gopalarao 00468 UBIN0801194 504 504 Processed 09/12/2022 7012894431 NAGULAPALLI GOPALARAO UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-020-040/012061
() 		0204010000NRG23271020222836324 27/10/2022 Chinatalli 0204010WL0109631 Chinatalli 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894422 BOORA CHINNA THALLI UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-020-040/012488
() 		0204010000NRG23271020222836356 27/10/2022 Varalakshmi 0204010WL0109650 Varalakshmi 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894440 PALLA VARALAKSHMI UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-020-040/012548
() 		0204010000NRG23271020222836492 27/10/2022 seetaramaraju 0204010WL0109681 seetaramaraju 00468 UBIN0801194 1080 1080 Processed 09/12/2022 7012894413 Mr BOLLU SEETA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-020-040/012559
() 		0204010000NRG23271020222836273 27/10/2022 Anasuya 0204010WL0109613 Anasuya 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894416 KOMMUKULA ANASURYA UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-020-040/012737
() 		0204010000NRG23271020222836352 27/10/2022 satyavati 0204010WL0109648 satyavati 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894425 BURA SATYAVATHI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-020-040/012818
() 		0204010000NRG23271020222836270 27/10/2022 Parvathi 0204010WL0109610 Parvathi 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894452 SRIKAKOLAPU PARVATHI UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-020-040/012979
() 		0204010000NRG23271020222836394 27/10/2022 mallikarjunarao 0204010WL0109669 mallikarjunarao 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894453 Mr PEDIREDLLI MALLIKARJUNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-020-040/013013
() 		0204010000NRG23271020222836396 27/10/2022 nagabhushanam 0204010WL0109669 nagabhushanam 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894414 Mrs PEDIREDLA BHUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-020-040/013013
() 		0204010000NRG23271020222836395 27/10/2022 PEDIREDLA SURI BABU 0204010WL0109669 PEDIREDLA SURI BABU 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894456 PEDIREDLA SURI BABU UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-020-040/013024
() 		0204010000NRG23271020222836399 27/10/2022 sesharao 0204010WL0109671 sesharao 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894424 Mr JYOTHULA SESHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-020-040/013024
() 		0204010000NRG23271020222836398 27/10/2022 subbalakshmi 0204010WL0109671 subbalakshmi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894432 JYOTHULA SUBBALAKSHMI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-020-040/013058
() 		0204010000NRG23271020222836306 27/10/2022 kanakalakshmi 0204010WL0109617 kanakalakshmi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894430 PULI KANAKALAKSHMI UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-020-040/013058
() 		0204010000NRG23271020222836305 27/10/2022 satyanarayana 0204010WL0109617 satyanarayana 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894411 Mr pulli satyanarayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-020-040/013091
() 		0204010000NRG23271020222836355 27/10/2022 Gangadhar 0204010WL0109649 Gangadhar 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894420 TIMMISETTI GANGADHAR UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-020-040/013091
() 		0204010000NRG23271020222836353 27/10/2022 jogalakshmi 0204010WL0109649 jogalakshmi 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894417 TIMMISETTI JOGILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Prathipadu AP-04-010-020-040/013091
() 		0204010000NRG23271020222836354 27/10/2022 raja 0204010WL0109649 raja 00468 UBIN0801194 1285 1285 Processed 09/12/2022 7012894443 TIMMISETTI RAJA UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-020-040/013095
() 		0204010000NRG23271020222836308 27/10/2022 Lovalaxmi 0204010WL0109618 Lovalaxmi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894447 KOLLU LOVA LAKSHMI UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-020-040/013095
() 		0204010000NRG23271020222836307 27/10/2022 Nookaraju 0204010WL0109618 Nookaraju 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894436 KOLLU NOOKARAJU UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-020-040/013179
() 		0204010000NRG23271020222836435 27/10/2022 apparao 0204010WL0109678 apparao 00468 UBIN0801194 1260 1260 Processed 09/12/2022 7012894412 NALLA APPA RAO UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23271020222836325 27/10/2022 varalakshmi 0204010WL0109632 varalakshmi 00468 UBIN0801194 257 257 Processed 09/12/2022 7012894463 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-020-040/013289
() 		0204010000NRG23271020222836436 27/10/2022 santhi sirisha 0204010WL0109679 santhi sirisha 00468 UBIN0801194 1080 1080 Processed 09/12/2022 7012894450 BOLLU SANTHI SIRISHA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-020-040/013350
() 		0204010000NRG23271020222836266 27/10/2022 naga ganga bhavani 0204010WL0109607 naga ganga bhavani 00468 UBIN0801194 2570 2570 Processed 09/12/2022 7012894441 MANCHIMSETTY NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-020-040/013468
() 		0204010000NRG23271020222836309 27/10/2022 satyavathi 0204010WL0109619 satyavathi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7012894446 ADAPA SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 130368 130368
57 Prathipadu AP-04-010-020-040/013117
() 		0204010000NRG23271020222836418 27/10/2022 rayudu 0204010WL0109674 rayudu 00468 UBIN0803138 1782 1782 Processed 09/12/2022 7012894457 MR RAYUDU KAKILETI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
58 Prathipadu AP-04-010-009-027/010072
() 		0204010000NRG23271020222834976 27/10/2022 Nookalamma 0204010WL0109260 Nookalamma 00468 UBIN0809675 3598 3598 Processed 09/12/2022 7012894459 GORLA NOOKALAMMA UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-018-038/011220
() 		0204010000NRG23271020222835343 27/10/2022 JYOTHI 0204010WL0109391 JYOTHI 00468 UBIN0809675 1799 1799 Processed 09/12/2022 7012894458 VALLU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 5397 5397
60 Prathipadu AP-04-010-020-040/013119
() 		0204010000NRG23271020222836419 27/10/2022 GANESULA SUBBALAXMI 0204010WL0109675 GANESULA SUBBALAXMI 00468 UBIN0CG7141 1782 1782 Processed 09/12/2022 7012894469 GANESULA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1782 1782
Total 151846 151846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_271022APB_FTO_255612 ICICI BANK ICIC0003072 VOMMANGI 5654
2 Prathipadu AP0204010_271022APB_FTO_255612 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 257
3 Prathipadu AP0204010_271022APB_FTO_255612 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1028
4 Prathipadu AP0204010_271022APB_FTO_255612 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1980
5 Prathipadu AP0204010_271022APB_FTO_255612 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3598
6 Prathipadu AP0204010_271022APB_FTO_255612 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 130368
7 Prathipadu AP0204010_271022APB_FTO_255612 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1782
8 Prathipadu AP0204010_271022APB_FTO_255612 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 5397
9 Prathipadu AP0204010_271022APB_FTO_255612 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1782

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