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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_230922FTO_216227
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-04-013-001-003/010019
() 		0204013000NRG23230920222722928 23/09/2022 Prasad reddy 0204013WL0089230 Prasad reddy 00415 SBIN0018328 1471 1471 Processed 03/12/2022 6864121564 MR PRASADREDDY REVULA ()
2 Rampachodavaram AP-04-013-001-003/010030
() 		0204013000NRG23230920222722931 23/09/2022 PANDU REDDY PAMULETI 0204013WL0089230 PANDU REDDY PAMULETI 00415 SBIN0018328 1471 1471 Processed 03/12/2022 6864121567 MR PANDU REDDY PAMULETI ()
3 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23230920222722939 23/09/2022 SURESH REDDY PAMULETI 0204013WL0089230 SURESH REDDY PAMULETI 00415 SBIN0018328 1471 1471 Processed 03/12/2022 6864121570 MR PAMULETI SURESH REDDY ()
4 Rampachodavaram AP-04-013-004-021/010012
() 		0204013000NRG23230920222722737 23/09/2022 RAMADEVI PALLALA 0204013WL0089203 RAMADEVI PALLALA 00415 SBIN0018328 1615 1615 Processed 03/12/2022 6864121569 MS RAMADEVI PALLALA ()
5 Rampachodavaram AP-04-013-006-016/010012
() 		0204013000NRG23220920222715340 23/09/2022 chiTTibabu dora 0204013WL0088224 chiTTibabu dora 00415 SBIN0018328 1442 1442 Processed 03/12/2022 6864121566 MR CHITTIBABU DORA BOLLAM ()
6 Rampachodavaram AP-04-013-006-016/010128
() 		0204013000NRG23220920222715196 23/09/2022 LAKSHMI 0204013WL0088196 LAKSHMI 00415 SBIN0018328 662 662 Processed 03/12/2022 6864121576 MS LAKSHMI SIGIREDDY ()
7 Rampachodavaram AP-04-013-012-042/020020
() 		0204013000NRG23230920222722858 23/09/2022 Chinnabbai Dora 0204013WL0089224 Chinnabbai Dora 00415 SBIN0018328 1707 1707 Processed 03/12/2022 6864121584 MR KARAM CHINNABBAI DORA ()
8 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23230920222721506 23/09/2022 Parameshdora 0204013WL0088954 Parameshdora 00415 SBIN0018328 1154 1154 Processed 03/12/2022 6864121565 MR PARMESH DORA KARAM ()
9 Rampachodavaram AP-04-013-018-067/20061
() 		0204013000NRG23220920222715877 23/09/2022 BORAGA SOMANNA DORA 0204013WL0088272 BORAGA SOMANNA DORA 00415 SBIN0018328 1282 1282 Processed 03/12/2022 6864121568 MR BORAGA SOMANNA DORA ()
SubTotal 12275 12275
10 Rampachodavaram AP-04-013-001-003/010032
() 		0204013000NRG23230920222722932 23/09/2022 Baburao dora 0204013WL0089230 Baburao dora 00468 UBIN0532878 1471 1471 Processed 03/12/2022 6864121578 Baburao dora ()
11 Rampachodavaram AP-04-013-001-003/10127
() 		0204013000NRG23230920222722956 23/09/2022 KOSU VENKATALAKSHMI 0204013WL0089230 KOSU VENKATALAKSHMI 00468 UBIN0532878 1471 1471 Processed 03/12/2022 6864121575 KOSU VENKATALAKSHMI ()
12 Rampachodavaram AP-04-013-001-028/010050
() 		0204013000NRG23230920222722791 23/09/2022 VENKATA LAKSHMI 0204013WL0089215 VENKATA LAKSHMI 00468 UBIN0532878 1468 1468 Processed 03/12/2022 6864121573 VENKATA LAKSHMI ()
13 Rampachodavaram AP-04-013-002-006/010133
() 		0204013000NRG23210920222714315 23/09/2022 PALLALA LAKSHMI PARVATHI 0204013WL0087983 PALLALA LAKSHMI PARVATHI 00468 UBIN0532878 403 403 Processed 03/12/2022 6864121586 PALLALA LAKSHMI PARVATHI ()
14 Rampachodavaram AP-04-013-006-016/010041
() 		0204013000NRG23220920222715182 23/09/2022 Ramulamma 0204013WL0088196 Ramulamma 00468 UBIN0532878 993 993 Processed 03/12/2022 6864121577 Ramulamma ()
15 Rampachodavaram AP-04-013-012-042/020008
() 		0204013000NRG23230920222722842 23/09/2022 KARAM PEDA LAKSHMI 0204013WL0089224 KARAM PEDA LAKSHMI 00468 UBIN0532878 1707 1707 Processed 03/12/2022 6864121580 KARAM PEDA LAKSHMI ()
16 Rampachodavaram AP-04-013-012-042/020008
() 		0204013000NRG23230920222722843 23/09/2022 VEEKA VENKATALAKSHMI 0204013WL0089224 VEEKA VENKATALAKSHMI 00468 UBIN0532878 1707 1707 Processed 03/12/2022 6864121587 VEEKA VENKATALAKSHMI ()
17 Rampachodavaram AP-04-013-012-042/020031
() 		0204013000NRG23230920222722864 23/09/2022 lakshmi purna chandran 0204013WL0089224 lakshmi purna chandran 00468 UBIN0532878 1707 1707 Processed 03/12/2022 6864121581 lakshmi purna chandran ()
18 Rampachodavaram AP-04-013-012-042/020033
() 		0204013000NRG23230920222722868 23/09/2022 pradeep kumar Dora 0204013WL0089224 pradeep kumar Dora 00468 UBIN0532878 1707 1707 Processed 03/12/2022 6864121582 pradeep kumar Dora ()
19 Rampachodavaram AP-04-013-012-042/020033
() 		0204013000NRG23230920222722867 23/09/2022 Suresh Dora 0204013WL0089224 Suresh Dora 00468 UBIN0532878 1707 1707 Processed 03/12/2022 6864121585 Suresh Dora ()
SubTotal 14341 14341
20 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23230920222722924 23/09/2022 ARAGATI MANGAYAMMA 0204013WL0089230 ARAGATI MANGAYAMMA 00468 UBIN0804096 1471 1471 Processed 03/12/2022 6864121592 ARAGATI MANGAYAMMA ()
21 Rampachodavaram AP-04-013-001-003/010067
() 		0204013000NRG23230920222722943 23/09/2022 Mangamma 0204013WL0089230 Mangamma 00468 UBIN0804096 1471 1471 Processed 03/12/2022 6864121572 Mangamma ()
22 Rampachodavaram AP-04-013-001-003/010088
() 		0204013000NRG23230920222722948 23/09/2022 PALLALA NAGABABU REDDY 0204013WL0089230 PALLALA NAGABABU REDDY 00468 UBIN0804096 1471 1471 Processed 03/12/2022 6864121600 PALLALA NAGABABU REDDY ()
23 Rampachodavaram AP-04-013-001-003/010095
() 		0204013000NRG23230920222722951 23/09/2022 Aruna 0204013WL0089230 Aruna 00468 UBIN0804096 1471 1471 Processed 03/12/2022 6864121593 Aruna ()
24 Rampachodavaram AP-04-013-001-028/010001
() 		0204013000NRG23230920222722774 23/09/2022 MADAKAM RAMYA 0204013WL0089215 MADAKAM RAMYA 00468 UBIN0804096 1468 1468 Processed 03/12/2022 6864121594 MADAKAM RAMYA ()
25 Rampachodavaram AP-04-013-001-028/010067
() 		0204013000NRG23230920222722798 23/09/2022 SOYAM BUCHAMMA 0204013WL0089215 SOYAM BUCHAMMA 00468 UBIN0804096 1468 1468 Processed 03/12/2022 6864121591 SOYAM BUCHAMMA ()
26 Rampachodavaram AP-04-013-006-015/010006
() 		0204013000NRG23220920222715318 23/09/2022 Venkatalakshmi 0204013WL0088215 Venkatalakshmi 00468 UBIN0804096 1474 1474 Processed 03/12/2022 6864121589 Venkatalakshmi ()
27 Rampachodavaram AP-04-013-006-015/010022
() 		0204013000NRG23220920222715322 23/09/2022 Deenibabu 0204013WL0088215 Deenibabu 00468 UBIN0804096 1474 1474 Processed 03/12/2022 6864121574 Deenibabu ()
28 Rampachodavaram AP-04-013-006-015/010100
() 		0204013000NRG23220920222715325 23/09/2022 bhumamma 0204013WL0088215 bhumamma 00468 UBIN0804096 1474 1474 Processed 03/12/2022 6864121590 bhumamma ()
29 Rampachodavaram AP-04-013-006-016/010044
() 		0204013000NRG23220920222715183 23/09/2022 Venkateswarulu Dora 0204013WL0088196 Venkateswarulu Dora 00468 UBIN0804096 662 662 Processed 03/12/2022 6864121579 Venkateswarulu Dora ()
30 Rampachodavaram AP-04-013-006-016/010045
() 		0204013000NRG23220920222715186 23/09/2022 Subbalakshmi 0204013WL0088196 Subbalakshmi 00468 UBIN0804096 993 993 Processed 03/12/2022 6864121595 Subbalakshmi ()
31 Rampachodavaram AP-04-013-011-048/010017
() 		0204013000NRG23230920222722057 23/09/2022 Seetalakshmi 0204013WL0089042 Seetalakshmi 00468 UBIN0804096 1134 1134 Processed 03/12/2022 6864121588 Seetalakshmi ()
32 Rampachodavaram AP-04-013-012-042/020004
() 		0204013000NRG23230920222722835 23/09/2022 Lakshmi 0204013WL0089224 Lakshmi 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121583 Lakshmi ()
33 Rampachodavaram AP-04-013-012-042/020007
() 		0204013000NRG23230920222722840 23/09/2022 Bhavani 0204013WL0089224 Bhavani 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121599 Bhavani ()
34 Rampachodavaram AP-04-013-012-042/020012
() 		0204013000NRG23230920222722849 23/09/2022 Venkateswarlu Dora 0204013WL0089224 Venkateswarlu Dora 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121598 Venkateswarlu Dora ()
35 Rampachodavaram AP-04-013-012-042/020013
() 		0204013000NRG23230920222722851 23/09/2022 Venkanna Dora 0204013WL0089224 Venkanna Dora 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121596 Venkanna Dora ()
36 Rampachodavaram AP-04-013-012-042/020027
() 		0204013000NRG23230920222722861 23/09/2022 CHEDEM RAJESWARI 0204013WL0089224 CHEDEM RAJESWARI 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121597 CHEDEM RAJESWARI ()
37 Rampachodavaram AP-04-013-012-042/020028
() 		0204013000NRG23230920222722862 23/09/2022 KARAM BHANU KUMARI 0204013WL0089224 KARAM BHANU KUMARI 00468 UBIN0804096 1707 1707 Processed 03/12/2022 6864121601 KARAM BHANU KUMARI ()
SubTotal 26273 26273
38 Rampachodavaram AP-04-013-012-042/020005
() 		0204013000NRG23230920222722837 23/09/2022 KUNJAM PRASAD 0204013WL0089224 KUNJAM PRASAD 00688 FINO0000001 1707 1707 Processed 03/12/2022 6864121560 KUNJAM PRASAD ()
SubTotal 1707 1707
39 Rampachodavaram AP-04-013-012-042/020007
() 		0204013000NRG23230920222722839 23/09/2022 Pothuraju Dora 0204013WL0089224 Pothuraju Dora 00688 FINO0001112 1707 1707 Processed 03/12/2022 6864121561 Pothuraju Dora ()
SubTotal 1707 1707
40 Rampachodavaram AP-04-013-002-024/010013
() 		0204013000NRG23230920222723433 23/09/2022 KONDLA BALAMMA 0204013WL0089341 KONDLA BALAMMA 00691 IPOS0000001 1421 1421 Processed 03/12/2022 6864121563 KONDLA BALAMMA ()
41 Rampachodavaram AP-04-013-006-016/010129
() 		0204013000NRG23220920222715198 23/09/2022 MADAKAM CHINAVENKATESWARLU 0204013WL0088196 MADAKAM CHINAVENKATESWARLU 00691 IPOS0000001 993 993 Processed 03/12/2022 6864121562 MADAKAM CHINAVENKATESWARLU ()
42 Rampachodavaram AP-04-013-016-064/010073
() 		0204013000NRG23220920222720408 23/09/2022 MIRTHIWADA CHINNAREDDY 0204013WL0088843 MIRTHIWADA CHINNAREDDY 00691 IPOS0000001 1406 1406 Processed 03/12/2022 6864121571 MIRTHIWADA CHINNAREDDY ()
SubTotal 3820 3820
Total 60123 60123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_230922FTO_216227 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 12275
2 Rampachodavaram AP0204013_230922FTO_216227 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 14341
3 Rampachodavaram AP0204013_230922FTO_216227 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 26273
4 Rampachodavaram AP0204013_230922FTO_216227 Fino Payments Bank Ltd FINO0000001 Juinagar 1707
5 Rampachodavaram AP0204013_230922FTO_216227 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1707
6 Rampachodavaram AP0204013_230922FTO_216227 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3820

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