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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_291122APB_FTO_295555
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 Rampachodavaram AP-04-013-015-058/010084
() 		0204013000NRG23291120223013221 29/11/2022 BORAGA AMMANNA DORA 0204013WL0131148 BORAGA AMMANNA DORA 00114 APBL0004052 1527 1527 Processed 09/12/2022 7034230794 Mr BORAGA AMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1527 1527
2 Rampachodavaram AP-04-013-015-058/010112
() 		0204013000NRG23291120223013233 29/11/2022 PANDA CHELLAYAMMA 0204013WL0131148 PANDA CHELLAYAMMA 00415 SBIN0018328 1527 1527 Processed 09/12/2022 7034230810 MRS PANDA CHELLAYAMMA STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-015-058/010124
() 		0204013000NRG23291120223013241 29/11/2022 SHEIK PRASANNA 0204013WL0131148 SHEIK PRASANNA 00415 SBIN0018328 1527 1527 Processed 09/12/2022 7034230796 MS PRASANNA SHEIK STATE BANK OF INDIA(508548)
SubTotal 3054 3054
4 Rampachodavaram AP-04-013-015-058/010079
() 		0204013000NRG23291120223013217 29/11/2022 Singaramma 0204013WL0131148 Singaramma 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230802 MADI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rampachodavaram AP-04-013-015-058/010087
() 		0204013000NRG23291120223013222 29/11/2022 KUNJAM SANKURU DORA 0204013WL0131148 KUNJAM SANKURU DORA 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230804 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-015-058/010092
() 		0204013000NRG23291120223013224 29/11/2022 KUNJAM TATABBAI DORA 0204013WL0131148 KUNJAM TATABBAI DORA 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230807 KUNJAM TATABBAI DORA UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23291120223013229 29/11/2022 Savitri 0204013WL0131148 Savitri 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230801 KARAM SAVITHRI UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-015-058/010109
() 		0204013000NRG23291120223013231 29/11/2022 Raajamani 0204013WL0131148 Raajamani 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230805 PARASIKA RAJAMANI UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-015-058/010114
() 		0204013000NRG23291120223013235 29/11/2022 Singaramma 0204013WL0131148 Singaramma 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230798 KOMARAM SINGARAMMA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-015-058/010116
() 		0204013000NRG23291120223013236 29/11/2022 BORAGA PAPARAO DORA 0204013WL0131148 BORAGA PAPARAO DORA 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230800 BORAGA PAPARAO DORA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23291120223013238 29/11/2022 Nookalamma 0204013WL0131148 Nookalamma 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230809 BORAGA NUKALAMM UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-015-058/010117
() 		0204013000NRG23291120223013237 29/11/2022 Ramannadora 0204013WL0131148 Ramannadora 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230799 BORAGA RAMANNA DORA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-015-058/010118
() 		0204013000NRG23291120223013239 29/11/2022 SEERA SASIKALA 0204013WL0131148 SEERA SASIKALA 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230803 CHEERA SASIKALA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-015-058/010135
() 		0204013000NRG23291120223013248 29/11/2022 Bapanamma 0204013WL0131148 Bapanamma 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230808 CHAVALAM BAPANAMMA UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-015-058/010142
() 		0204013000NRG23291120223013250 29/11/2022 BORAGA GANGABHAVANI 0204013WL0131148 BORAGA GANGABHAVANI 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230797 BORAGA GANGA BHAVANI STUDENT D O BAPA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-015-058/010189
() 		0204013000NRG23291120223013254 29/11/2022 KOSU VIJAYA KUMARI 0204013WL0131148 KOSU VIJAYA KUMARI 00468 UBIN0532878 1527 1527 Processed 09/12/2022 7034230806 KOSU VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 19851 19851
17 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23291120223013213 29/11/2022 Mangayamma 0204013WL0131148 Mangayamma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230790 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-015-058/010066
() 		0204013000NRG23291120223013214 29/11/2022 MADAKAM PANDU DORA 0204013WL0131148 MADAKAM PANDU DORA 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230791 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-015-058/010067
() 		0204013000NRG23291120223013215 29/11/2022 Subadramma 0204013WL0131148 Subadramma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230775 KOSU SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23291120223013216 29/11/2022 Narayanamma 0204013WL0131148 Narayanamma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230776 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rampachodavaram AP-04-013-015-058/010081
() 		0204013000NRG23291120223013218 29/11/2022 MADI BAPANAMMA 0204013WL0131148 MADI BAPANAMMA 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230781 Madi Bapanamma FINO PAYMENTS BANK LTD(608001)
22 Rampachodavaram AP-04-013-015-058/010083
() 		0204013000NRG23291120223013220 29/11/2022 Sakkubai 0204013WL0131148 Sakkubai 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230771 PODIAM SAKKUBAI W O SURANNA DORA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-015-058/010083
() 		0204013000NRG23291120223013219 29/11/2022 Suranna Dora 0204013WL0131148 Suranna Dora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230785 PODIYAM SURANNA DORA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-015-058/010088
() 		0204013000NRG23291120223013223 29/11/2022 KURA RAJAMMA 0204013WL0131148 KURA RAJAMMA 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230789 MADAKAM RAJAMMA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-015-058/010092
() 		0204013000NRG23291120223013225 29/11/2022 KUNJAM VENKANNA DORA 0204013WL0131148 KUNJAM VENKANNA DORA 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230793 KUNJAM VENKANNA DORA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23291120223013228 29/11/2022 Raaghavamma 0204013WL0131148 Raaghavamma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230782 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-015-058/010107
() 		0204013000NRG23291120223013230 29/11/2022 Venkatalakshmi 0204013WL0131148 Venkatalakshmi 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230772 KARAM VENKATA LAKSHMI W O BUTCHANNA DORA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-015-058/010113
() 		0204013000NRG23291120223013234 29/11/2022 Lakshmi 0204013WL0131148 Lakshmi 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230770 KARAM LAKSHMI W O RAMANNA DORA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-015-058/010122
() 		0204013000NRG23291120223013240 29/11/2022 Manikanta Dora 0204013WL0131148 Manikanta Dora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230788 PAYAM MANIKANTA DORA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23291120223013243 29/11/2022 Bapanamma 0204013WL0131148 Bapanamma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230778 BORAGA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rampachodavaram AP-04-013-015-058/010126
() 		0204013000NRG23291120223013242 29/11/2022 Soorannadora 0204013WL0131148 Soorannadora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230779 BORAGA SURANNA DORA PEDABEERAMPALLI UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-015-058/010127
() 		0204013000NRG23291120223013245 29/11/2022 KARAM BUTCHANNA DORA 0204013WL0131148 KARAM BUTCHANNA DORA 00468 UBIN0804096 1018 1018 Processed 09/12/2022 7034230792 KARAM BUCCHANNA DORA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-015-058/010127
() 		0204013000NRG23291120223013244 29/11/2022 Lakshmi 0204013WL0131148 Lakshmi 00468 UBIN0804096 1018 1018 Processed 09/12/2022 7034230774 KARAM LAKSHMI UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-015-058/010128
() 		0204013000NRG23291120223013246 29/11/2022 Bullamma 0204013WL0131148 Bullamma 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230777 CHAVALAM BULLIAYAMMA UNION BANK OF INDIA(508500)
35 Rampachodavaram AP-04-013-015-058/010134
() 		0204013000NRG23291120223013247 29/11/2022 Jogidora 0204013WL0131148 Jogidora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230780 CHAVALAM JOGI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rampachodavaram AP-04-013-015-058/010139
() 		0204013000NRG23291120223013249 29/11/2022 KUNJAM POTTI DORA 0204013WL0131148 KUNJAM POTTI DORA 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230786 KUNJAM POTTI DORA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-015-058/010180
() 		0204013000NRG23291120223013251 29/11/2022 Venkatalakshmi 0204013WL0131148 Venkatalakshmi 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230773 GUTTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-015-058/010185
() 		0204013000NRG23291120223013252 29/11/2022 PARISIKA VENKATALAKSHMI 0204013WL0131148 PARISIKA VENKATALAKSHMI 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230787 PARISIKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-015-058/010197
() 		0204013000NRG23291120223013255 29/11/2022 Ammannadora 0204013WL0131148 Ammannadora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230784 PARASIKA AMMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23291120223013257 29/11/2022 Naganna dora 0204013WL0131148 Naganna dora 00468 UBIN0804096 1527 1527 Processed 09/12/2022 7034230783 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
SubTotal 35630 35630
41 Rampachodavaram AP-04-013-015-058/010098
() 		0204013000NRG23291120223013227 29/11/2022 MADI NARSAYAMMA 0204013WL0131148 MADI NARSAYAMMA 00688 FINO0001112 1527 1527 Processed 09/12/2022 7034230795 Madi Narsayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1527 1527
Total 61589 61589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_291122APB_FTO_295555 District Cooperative Central Bank APBL0004052 Rampachodavaram 1527
2 Rampachodavaram AP0204013_291122APB_FTO_295555 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3054
3 Rampachodavaram AP0204013_291122APB_FTO_295555 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 19851
4 Rampachodavaram AP0204013_291122APB_FTO_295555 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 35630
5 Rampachodavaram AP0204013_291122APB_FTO_295555 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1527

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