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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_141022FTO_243385
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-04-020-007-007/010378
() 		0204020000NRG23141020222798583 14/10/2022 Kumari Nakka Durgabhavani 0204020WL0101947 Kumari Nakka Durgabhavani 00078 CNRB0013254 1225 1225 Processed 07/12/2022 6983656464 Kumari Nakka Durgabhavani ()
SubTotal 1225 1225
2 Peddapuram AP-04-020-013-012/010659
() 		0204020000NRG23141020222798608 14/10/2022 venkata ramana 0204020WL0101951 venkata ramana 00168 ICIC0000678 1266 1266 Processed 07/12/2022 6983656494 venkata ramana ()
SubTotal 1266 1266
3 Peddapuram AP-04-020-007-007/010445
() 		0204020000NRG23141020222798586 14/10/2022 BHASKARA RAO 0204020WL0101947 BHASKARA RAO 00227 KVBL0001428 1225 1225 Processed 07/12/2022 6983656493 BHASKARA RAO ()
SubTotal 1225 1225
4 Peddapuram AP-04-020-001-001/10944
() 		0204020000NRG23141020222798773 14/10/2022 Karapu Venu Gopal Rao 0204020WL0101982 Karapu Venu Gopal Rao 00415 SBIN0000897 3084 3084 Processed 07/12/2022 6983656465 MR KARAPU VENU GOPALA RAO ()
SubTotal 3084 3084
5 Peddapuram AP-04-020-001-001/010055
() 		0204020000NRG23141020222798732 14/10/2022 YALLA SURYAVATI 0204020WL0101959 YALLA SURYAVATI 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656477 YALLA SURYAVATI ()
6 Peddapuram AP-04-020-001-001/010164
() 		0204020000NRG23141020222798733 14/10/2022 Venkataramana 0204020WL0101959 Venkataramana 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656492 Venkataramana ()
7 Peddapuram AP-04-020-001-001/010323
() 		0204020000NRG23141020222798734 14/10/2022 PRATHI CHALLAYAMMA 0204020WL0101959 PRATHI CHALLAYAMMA 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656467 PRATHI CHALLAYAMMA ()
8 Peddapuram AP-04-020-001-001/010326
() 		0204020000NRG23141020222798722 14/10/2022 BUDIREDLA CHAKRAMMA 0204020WL0101955 BUDIREDLA CHAKRAMMA 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656473 BUDIREDLA CHAKRAMMA ()
9 Peddapuram AP-04-020-001-001/010360
() 		0204020000NRG23141020222798770 14/10/2022 SANDAKAM SURYACHAKRA VENI 0204020WL0101982 SANDAKAM SURYACHAKRA VENI 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656470 SANDAKAM SURYACHAKRA VENI ()
10 Peddapuram AP-04-020-001-001/010375
() 		0204020000NRG23141020222798723 14/10/2022 BUDIREDLA ACHYUTA 0204020WL0101955 BUDIREDLA ACHYUTA 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656474 BUDIREDLA ACHYUTA ()
11 Peddapuram AP-04-020-001-001/010442
() 		0204020000NRG23141020222798772 14/10/2022 GURAJARAPU MANGATHAYARU 0204020WL0101982 GURAJARAPU MANGATHAYARU 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656478 GURAJARAPU MANGATHAYARU ()
12 Peddapuram AP-04-020-001-001/010644
() 		0204020000NRG23141020222798883 14/10/2022 NADIGADLA SURYAVATHI 0204020WL0101985 NADIGADLA SURYAVATHI 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656469 NADIGADLA SURYAVATHI ()
13 Peddapuram AP-04-020-001-001/010656
() 		0204020000NRG23141020222798736 14/10/2022 MULAGALAPALLI SWARNAMBIKA 0204020WL0101959 MULAGALAPALLI SWARNAMBIKA 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656480 MULAGALAPALLI SWARNAMBIKA ()
14 Peddapuram AP-04-020-001-001/010842
() 		0204020000NRG23141020222798886 14/10/2022 VARALAKSHMI 0204020WL0101985 VARALAKSHMI 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656466 VARALAKSHMI ()
15 Peddapuram AP-04-020-001-001/010860
() 		0204020000NRG23141020222798738 14/10/2022 VENKATA LAKSHMI 0204020WL0101959 VENKATA LAKSHMI 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656475 VENKATA LAKSHMI ()
16 Peddapuram AP-04-020-001-001/010933
() 		0204020000NRG23141020222798739 14/10/2022 APPALARAJU 0204020WL0101959 APPALARAJU 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656471 APPALARAJU ()
17 Peddapuram AP-04-020-001-001/10944
() 		0204020000NRG23141020222798774 14/10/2022 Karapu Atchuta Vijaya Prabhavathi 0204020WL0101982 Karapu Atchuta Vijaya Prabhavathi 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656472 Karapu Atchuta Vijaya Prabhavathi ()
18 Peddapuram AP-04-020-001-001/10945
() 		0204020000NRG23141020222798888 14/10/2022 Karapu Atchiyamma 0204020WL0101985 Karapu Atchiyamma 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656468 Karapu Atchiyamma ()
19 Peddapuram AP-04-020-001-001/10947
() 		0204020000NRG23141020222798776 14/10/2022 Mandapaka Shatti Satyaveni 0204020WL0101982 Mandapaka Shatti Satyaveni 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656479 Mandapaka Shatti Satyaveni ()
20 Peddapuram AP-04-020-001-001/10948
() 		0204020000NRG23141020222798726 14/10/2022 Yalla Durgalakshmi 0204020WL0101955 Yalla Durgalakshmi 00468 UBIN0804282 3084 3084 Processed 07/12/2022 6983656476 Yalla Durgalakshmi ()
SubTotal 49344 49344
21 Peddapuram AP-04-020-001-001/10945
() 		0204020000NRG23141020222798887 14/10/2022 Karapu Gandhirao 0204020WL0101985 Karapu Gandhirao 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656481 KARAPU GANDHI RAO ()
22 Peddapuram AP-04-020-001-001/10947
() 		0204020000NRG23141020222798775 14/10/2022 Mandapaka Nagababu 0204020WL0101982 Mandapaka Nagababu 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656486 MANDAPAKA NAGABABU S O ABBAI ()
23 Peddapuram AP-04-020-007-007/010070
() 		0204020000NRG23141020222798549 14/10/2022 Junnu Chakrarao 0204020WL0101946 Junnu Chakrarao 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656482 JUNNU CHAKRA RAO ()
24 Peddapuram AP-04-020-007-007/010078
() 		0204020000NRG23141020222798551 14/10/2022 Battula Varalakshmi 0204020WL0101946 Battula Varalakshmi 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656485 BATTULA VEERALAXMI W O NAGESWARARAO ()
25 Peddapuram AP-04-020-007-007/010144
() 		0204020000NRG23141020222798553 14/10/2022 Panchadi Jogiratnam 0204020WL0101946 Panchadi Jogiratnam 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656484 PANCHADI JOGIRATNAM ()
26 Peddapuram AP-04-020-007-007/010157
() 		0204020000NRG23141020222798555 14/10/2022 MR MURTYA VEERA LAKSHMI 0204020WL0101946 MR MURTYA VEERA LAKSHMI 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656487 MUTYALA VEERA LAXMI ()
27 Peddapuram AP-04-020-007-007/010215
() 		0204020000NRG23141020222798574 14/10/2022 KOPPANA KONDALARAO 0204020WL0101947 KOPPANA KONDALARAO 00468 UBIN0CG7110 1225 1225 Processed 07/12/2022 6983656491 KOPPANA KONDALA RAO ()
28 Peddapuram AP-04-020-007-007/010485
() 		0204020000NRG23141020222798558 14/10/2022 Panchadi Ravanamma 0204020WL0101946 Panchadi Ravanamma 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656489 PANCHADI RAVANAMMA ()
29 Peddapuram AP-04-020-007-007/010600
() 		0204020000NRG23141020222798560 14/10/2022 Ryali Ramana 0204020WL0101946 Ryali Ramana 00468 UBIN0CG7110 3084 3084 Processed 07/12/2022 6983656483 RYALI RAMANA ()
30 Peddapuram AP-04-020-007-007/010682
() 		0204020000NRG23141020222798592 14/10/2022 Puli Durga Prasad 0204020WL0101947 Puli Durga Prasad 00468 UBIN0CG7110 1225 1225 Processed 07/12/2022 6983656488 PULI DURGA PRASAD ()
SubTotal 27122 27122
31 Peddapuram AP-04-020-001-001/010150
() 		0204020000NRG23141020222798767 14/10/2022 PANDHI GANGA BHAVANI 0204020WL0101982 PANDHI GANGA BHAVANI 00468 UBIN0CG7115 3084 3084 Rejected 17/12/2022 6983656490 No Such Account
SubTotal 3084 3084
Total 86350 86350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_141022FTO_243385 Canara Bank CNRB0013254 DIVILI 1225
2 Peddapuram AP0204020_141022FTO_243385 ICICI BANK ICIC0000678 PEDDAPURAM 1266
3 Peddapuram AP0204020_141022FTO_243385 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1225
4 Peddapuram AP0204020_141022FTO_243385 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
5 Peddapuram AP0204020_141022FTO_243385 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 49344
6 Peddapuram AP0204020_141022FTO_243385 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 27122
7 Peddapuram AP0204020_141022FTO_243385 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 3084

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