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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_011222APB_FTO_301850
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-04-013-005-014/010109
() 		0204013000NRG23011220223024365 01/12/2022 Yogibabu 0204013WL0132780 Yogibabu 00415 SBIN0018328 1367 1367 Processed 14/12/2022 7185754256 CHEDALA YOGI BABU UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-012-041/020035
() 		0204013000NRG23011220223024517 01/12/2022 BAPIRAJU GORRELA 0204013WL0132786 BAPIRAJU GORRELA 00415 SBIN0018328 632 632 Processed 14/12/2022 7185754257 MR BAPIRAJU GORRELA STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-012-041/020040
() 		0204013000NRG23011220223024521 01/12/2022 Haribabu 0204013WL0132786 Haribabu 00415 SBIN0018328 632 632 Processed 14/12/2022 7185754243 Suntru Hari Babu FINO PAYMENTS BANK LTD(608001)
4 Rampachodavaram AP-04-013-012-041/020041
() 		0204013000NRG23011220223024522 01/12/2022 durga babu 0204013WL0132786 durga babu 00415 SBIN0018328 632 632 Processed 14/12/2022 7185754254 SUNTRU DURGABABU BANK OF BARODA(606985)
5 Rampachodavaram AP-04-013-012-041/020041
() 		0204013000NRG23011220223024523 01/12/2022 subhalakshmi 0204013WL0132786 subhalakshmi 00415 SBIN0018328 632 632 Processed 14/12/2022 7185754244 SUNTRU SUBHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3895 3895
6 Rampachodavaram AP-04-013-005-014/010005
() 		0204013000NRG23011220223024334 01/12/2022 Sanyasayya 0204013WL0132780 Sanyasayya 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754221 KADABALA SANYASAYYA UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-005-014/010010
() 		0204013000NRG23011220223024336 01/12/2022 Veeramma 0204013WL0132780 Veeramma 00468 UBIN0532878 1139 1139 Processed 14/12/2022 7185754238 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-005-014/010014
() 		0204013000NRG23011220223024338 01/12/2022 Lakshmi 0204013WL0132780 Lakshmi 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754248 CHILAKALA LAKSHMI UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-005-014/010020
() 		0204013000NRG23011220223024339 01/12/2022 CHILAKALA ARAVALAMMA 0204013WL0132780 CHILAKALA ARAVALAMMA 00468 UBIN0532878 911 911 Processed 14/12/2022 7185754239 CHILAKALA ARAVALAMMA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-005-014/010020
() 		0204013000NRG23011220223024340 01/12/2022 Sathibabu 0204013WL0132780 Sathibabu 00468 UBIN0532878 1139 1139 Processed 14/12/2022 7185754240 CHILAKALA SATTI BABU UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-005-014/010021
() 		0204013000NRG23011220223024341 01/12/2022 Ammaji 0204013WL0132780 Ammaji 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754223 CHILAKALA AMMAJI UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-005-014/010021
() 		0204013000NRG23011220223024342 01/12/2022 Mallayya 0204013WL0132780 Mallayya 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754224 CHILUKALA MALLAYYA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-005-014/010025
() 		0204013000NRG23011220223024345 01/12/2022 CHILAKALA BULLEMMA 0204013WL0132780 CHILAKALA BULLEMMA 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754255 CHILAKALA BULLEMMA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-005-014/010026
() 		0204013000NRG23011220223024346 01/12/2022 KADABALA DEVAYYA 0204013WL0132780 KADABALA DEVAYYA 00468 UBIN0532878 683 683 Processed 14/12/2022 7185754241 KADABALA DEVAYYA UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-005-014/010027
() 		0204013000NRG23011220223024347 01/12/2022 Chinnarao 0204013WL0132780 Chinnarao 00468 UBIN0532878 911 911 Processed 14/12/2022 7185754246 CHILAKALA CHINNA RAO UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-005-014/010027
() 		0204013000NRG23011220223024348 01/12/2022 Kanthamma 0204013WL0132780 Kanthamma 00468 UBIN0532878 911 911 Processed 14/12/2022 7185754222 CHIKKALA KANTAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-005-014/010035
() 		0204013000NRG23011220223024349 01/12/2022 Abbulu 0204013WL0132780 Abbulu 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754215 CHILAKALA ABBULU UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-005-014/010055
() 		0204013000NRG23011220223024350 01/12/2022 Krishna 0204013WL0132780 Krishna 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754242 CHILAKALA KRISHNA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-005-014/010057
() 		0204013000NRG23011220223024352 01/12/2022 KADABALA VISWAMMA 0204013WL0132780 KADABALA VISWAMMA 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754250 KADABALA VISWAMMA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-005-014/010079
() 		0204013000NRG23011220223024354 01/12/2022 CHILAKALA GANGARATNAM 0204013WL0132780 CHILAKALA GANGARATNAM 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754251 CHILAKALA GANGARATNAM UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-005-014/010079
() 		0204013000NRG23011220223024353 01/12/2022 Nageswararao 0204013WL0132780 Nageswararao 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754216 CHILAKALA NAGESWARARAO UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-005-014/010080
() 		0204013000NRG23011220223024356 01/12/2022 Singaramma 0204013WL0132780 Singaramma 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754245 CHILAKALA SINGARAMMA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-005-014/010082
() 		0204013000NRG23011220223024357 01/12/2022 KADABALA LAKSHMAYYA 0204013WL0132780 KADABALA LAKSHMAYYA 00468 UBIN0532878 1139 1139 Processed 14/12/2022 7185754247 KADABALA LAKSHMAYYA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-005-014/010094
() 		0204013000NRG23011220223024361 01/12/2022 Aravalamma 0204013WL0132780 Aravalamma 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754235 YELURI ARAVALAMMA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-005-014/010094
() 		0204013000NRG23011220223024360 01/12/2022 Chinnarao 0204013WL0132780 Chinnarao 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754234 YELURI CHINNA RAO UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-005-014/010098
() 		0204013000NRG23011220223024363 01/12/2022 Bhavani 0204013WL0132780 Bhavani 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754214 KADABALA BHAVANI UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-005-014/010098
() 		0204013000NRG23011220223024362 01/12/2022 Nageswara rao 0204013WL0132780 Nageswara rao 00468 UBIN0532878 1367 1367 Processed 14/12/2022 7185754232 KADABALA NAGESWARA RAO UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-005-014/010107
() 		0204013000NRG23011220223024364 01/12/2022 lakshmi 0204013WL0132780 lakshmi 00468 UBIN0532878 456 456 Processed 14/12/2022 7185754227 CHILAKALA LAKSHMI UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-012-041/020010
() 		0204013000NRG23011220223024493 01/12/2022 CHINNARI 0204013WL0132786 CHINNARI 00468 UBIN0532878 632 632 Processed 14/12/2022 7185754249 CHILAKALA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rampachodavaram AP-04-013-012-041/020012
() 		0204013000NRG23011220223024496 01/12/2022 SUNTRI KANTHARAO 0204013WL0132786 SUNTRI KANTHARAO 00468 UBIN0532878 632 632 Processed 14/12/2022 7185754253 SUNTRI KANTHARAO UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-012-041/020018
() 		0204013000NRG23011220223024500 01/12/2022 KADABALA LINGARAJU 0204013WL0132786 KADABALA LINGARAJU 00468 UBIN0532878 632 632 Processed 14/12/2022 7185754252 KADABALA LINGA RAJU UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-012-041/020028
() 		0204013000NRG23011220223024509 01/12/2022 PARA PENTAMMA 0204013WL0132786 PARA PENTAMMA 00468 UBIN0532878 632 632 Processed 14/12/2022 7185754233 PARA PENTAMMA UNION BANK OF INDIA(508500)
33 Rampachodavaram AP-04-013-012-041/020032
() 		0204013000NRG23011220223024514 01/12/2022 KALIMELA CHINNARAO 0204013WL0132786 KALIMELA CHINNARAO 00468 UBIN0532878 632 632 Processed 14/12/2022 7185754231 KALIMELA CHINNARAO UNION BANK OF INDIA(508500)
34 Rampachodavaram AP-04-013-012-041/020036
() 		0204013000NRG23011220223024519 01/12/2022 Balaraju 0204013WL0132786 Balaraju 00468 UBIN0532878 632 632 Rejected 14/12/2022 7185754237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31586 31586
35 Rampachodavaram AP-04-013-005-014/010022
() 		0204013000NRG23011220223024344 01/12/2022 Lakshmi 0204013WL0132780 Lakshmi 00468 UBIN0804096 1367 1367 Processed 14/12/2022 7185754199 CHILAKALA PAPARAO UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-005-014/010055
() 		0204013000NRG23011220223024351 01/12/2022 Pentamma 0204013WL0132780 Pentamma 00468 UBIN0804096 1367 1367 Processed 14/12/2022 7185754200 CHILAKALA PENTAMMA UNION BANK OF INDIA(508500)
37 Rampachodavaram AP-04-013-005-014/010080
() 		0204013000NRG23011220223024355 01/12/2022 Satyanarayana 0204013WL0132780 Satyanarayana 00468 UBIN0804096 1367 1367 Processed 14/12/2022 7185754197 CHILAKALA SATYANARAYANA UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-005-014/010082
() 		0204013000NRG23011220223024358 01/12/2022 Lingamma 0204013WL0132780 Lingamma 00468 UBIN0804096 1367 1367 Processed 14/12/2022 7185754225 KADABALA LINGAMMA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-012-041/020001
() 		0204013000NRG23011220223024485 01/12/2022 Venkateswararao 0204013WL0132786 Venkateswararao 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754201 SUNTRU VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampachodavaram AP-04-013-012-041/020004
() 		0204013000NRG23011220223024487 01/12/2022 KADABALA GANGARAJU 0204013WL0132786 KADABALA GANGARAJU 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754204 KADABALA GANGA RAJU UNION BANK OF INDIA(508500)
41 Rampachodavaram AP-04-013-012-041/020005
() 		0204013000NRG23011220223024488 01/12/2022 Balaraju 0204013WL0132786 Balaraju 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754196 PARA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rampachodavaram AP-04-013-012-041/020005
() 		0204013000NRG23011220223024489 01/12/2022 Seetamma 0204013WL0132786 Seetamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754206 PARA SITAMMA UNION BANK OF INDIA(508500)
43 Rampachodavaram AP-04-013-012-041/020007
() 		0204013000NRG23011220223024490 01/12/2022 KADABALA KONDAYYA 0204013WL0132786 KADABALA KONDAYYA 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754226 KADABALA KONDAYYA UNION BANK OF INDIA(508500)
44 Rampachodavaram AP-04-013-012-041/020007
() 		0204013000NRG23011220223024491 01/12/2022 Lakshmi 0204013WL0132786 Lakshmi 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754198 KADABALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rampachodavaram AP-04-013-012-041/020009
() 		0204013000NRG23011220223024492 01/12/2022 Bapanamma 0204013WL0132786 Bapanamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754213 VINDELA BAPANAMMA W O PANDAYYA UNION BANK OF INDIA(508500)
46 Rampachodavaram AP-04-013-012-041/020011
() 		0204013000NRG23011220223024495 01/12/2022 Mangamma 0204013WL0132786 Mangamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754211 KADABALA MANGAMMA W O MANGA RAJU UNION BANK OF INDIA(508500)
47 Rampachodavaram AP-04-013-012-041/020011
() 		0204013000NRG23011220223024494 01/12/2022 Mangaraju 0204013WL0132786 Mangaraju 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754212 KADABALA MANGARAJU UNION BANK OF INDIA(508500)
48 Rampachodavaram AP-04-013-012-041/020015
() 		0204013000NRG23011220223024497 01/12/2022 Aravalamma 0204013WL0132786 Aravalamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754236 KADABALA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rampachodavaram AP-04-013-012-041/020016
() 		0204013000NRG23011220223024498 01/12/2022 Parameshayya 0204013WL0132786 Parameshayya 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754207 CHELAKALA PARAMESAYYA UNION BANK OF INDIA(508500)
50 Rampachodavaram AP-04-013-012-041/020017
() 		0204013000NRG23011220223024499 01/12/2022 Pothuraju 0204013WL0132786 Pothuraju 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754195 SUNTRU POTHURAJU UNION BANK OF INDIA(508500)
51 Rampachodavaram AP-04-013-012-041/020018
() 		0204013000NRG23011220223024501 01/12/2022 Sathyavathi 0204013WL0132786 Sathyavathi 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754203 KADABALA SATYAVATHI W O LINGA RAJU UNION BANK OF INDIA(508500)
52 Rampachodavaram AP-04-013-012-041/020021
() 		0204013000NRG23011220223024503 01/12/2022 Ramanamma 0204013WL0132786 Ramanamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754228 CHUNTRU RAMANAMMA UNION BANK OF INDIA(508500)
53 Rampachodavaram AP-04-013-012-041/020023
() 		0204013000NRG23011220223024505 01/12/2022 Annarao 0204013WL0132786 Annarao 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754230 CHILAKALA ANNARAO UNION BANK OF INDIA(508500)
54 Rampachodavaram AP-04-013-012-041/020023
() 		0204013000NRG23011220223024504 01/12/2022 Seetamma 0204013WL0132786 Seetamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754210 CHILAKALA SEETHAMMA UNION BANK OF INDIA(508500)
55 Rampachodavaram AP-04-013-012-041/020024
() 		0204013000NRG23011220223024506 01/12/2022 KADABALA ABBAI 0204013WL0132786 KADABALA ABBAI 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754205 KADABALA ABBAI UNION BANK OF INDIA(508500)
56 Rampachodavaram AP-04-013-012-041/020026
() 		0204013000NRG23011220223024507 01/12/2022 Adamma 0204013WL0132786 Adamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754217 KADABALA ADAMMA UNION BANK OF INDIA(508500)
57 Rampachodavaram AP-04-013-012-041/020027
() 		0204013000NRG23011220223024508 01/12/2022 Ragavamma 0204013WL0132786 Ragavamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754202 Mrs KADABALA RAGHAVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Rampachodavaram AP-04-013-012-041/020030
() 		0204013000NRG23011220223024510 01/12/2022 Abbulu 0204013WL0132786 Abbulu 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754194 KADABALA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rampachodavaram AP-04-013-012-041/020030
() 		0204013000NRG23011220223024511 01/12/2022 Kondamma 0204013WL0132786 Kondamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754219 KADABALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rampachodavaram AP-04-013-012-041/020031
() 		0204013000NRG23011220223024512 01/12/2022 KADABALA KANTAMMA 0204013WL0132786 KADABALA KANTAMMA 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754218 KADABALA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rampachodavaram AP-04-013-012-041/020032
() 		0204013000NRG23011220223024513 01/12/2022 KALIMELA AKKAMMA 0204013WL0132786 KALIMELA AKKAMMA 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754229 KALIMELA ARUNA KUMARI UNION BANK OF INDIA(508500)
62 Rampachodavaram AP-04-013-012-041/020033
() 		0204013000NRG23011220223024516 01/12/2022 Suryavathi 0204013WL0132786 Suryavathi 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754209 KANGALA SURYAVATHI UNION BANK OF INDIA(508500)
63 Rampachodavaram AP-04-013-012-041/020035
() 		0204013000NRG23011220223024518 01/12/2022 Kaasulamma 0204013WL0132786 Kaasulamma 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754208 GORRELA KASULAMMA UNION BANK OF INDIA(508500)
64 Rampachodavaram AP-04-013-012-041/020037
() 		0204013000NRG23011220223024520 01/12/2022 Ramadevi 0204013WL0132786 Ramadevi 00468 UBIN0804096 632 632 Processed 14/12/2022 7185754220 PARA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 21900 21900
65 Rampachodavaram AP-04-013-012-041/020033
() 		0204013000NRG23011220223024515 01/12/2022 KANGALA SRINU 0204013WL0132786 KANGALA SRINU 00691 IPOS0000001 632 632 Processed 14/12/2022 7185754193 KANGALA SRINUVASU DORA UNION BANK OF INDIA(508500)
SubTotal 632 632
Total 58013 58013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_011222APB_FTO_301850 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3895
2 Rampachodavaram AP0204013_011222APB_FTO_301850 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 31586
3 Rampachodavaram AP0204013_011222APB_FTO_301850 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 21900
4 Rampachodavaram AP0204013_011222APB_FTO_301850 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 632

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