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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_201022FTO_249046
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-04-013-006-016/010083
() 		0204013000NRG23191020222810700 20/10/2022 Ravi 0204013WL0104516 Ravi 00415 SBIN0018328 1446 1446 Processed 07/12/2022 6985615356 MR RAVI SETTIPALLI ()
SubTotal 1446 1446
2 Rampachodavaram AP-04-013-005-012/010014
() 		0204013000NRG23191020222809451 20/10/2022 VINDELA BHAVANI 0204013WL0104344 VINDELA BHAVANI 00468 UBIN0532878 1125 1125 Processed 07/12/2022 6985615359 VINDELA BHAVANI ()
3 Rampachodavaram AP-04-013-005-012/010014
() 		0204013000NRG23191020222809450 20/10/2022 VINDELA DEVAMMA 0204013WL0104344 VINDELA DEVAMMA 00468 UBIN0532878 1125 1125 Processed 07/12/2022 6985615376 VINDELA DEVAMMA ()
4 Rampachodavaram AP-04-013-005-012/010038
() 		0204013000NRG23191020222809456 20/10/2022 Venkateswarlu 0204013WL0104344 Venkateswarlu 00468 UBIN0532878 1350 1350 Processed 07/12/2022 6985615358 Venkateswarlu ()
5 Rampachodavaram AP-04-013-005-012/010170
() 		0204013000NRG23191020222809478 20/10/2022 JAYAPURAPU VENKATALAKSHMI 0204013WL0104344 JAYAPURAPU VENKATALAKSHMI 00468 UBIN0532878 1350 1350 Processed 07/12/2022 6985615360 JAYAPURAPU VENKATALAKSHMI ()
6 Rampachodavaram AP-04-013-005-012/010183
() 		0204013000NRG23191020222809485 20/10/2022 VALALA CHINNALAMMA 0204013WL0104344 VALALA CHINNALAMMA 00468 UBIN0532878 675 675 Processed 07/12/2022 6985615375 VALALA CHINNALAMMA ()
7 Rampachodavaram AP-04-013-005-012/010208
() 		0204013000NRG23191020222809493 20/10/2022 Ratnakumari 0204013WL0104344 Ratnakumari 00468 UBIN0532878 1350 1350 Processed 07/12/2022 6985615357 Ratnakumari ()
8 Rampachodavaram AP-04-013-006-016/010003
() 		0204013000NRG23191020222810686 20/10/2022 Chantamma 0204013WL0104516 Chantamma 00468 UBIN0532878 1446 1446 Processed 07/12/2022 6985615377 Chantamma ()
SubTotal 8421 8421
9 Rampachodavaram AP-04-013-003-023/010213
() 		0204013000NRG23191020222809141 20/10/2022 Chiranjeevireddy 0204013WL0104256 Chiranjeevireddy 00468 UBIN0804096 648 648 Processed 07/12/2022 6985615368 Chiranjeevireddy ()
10 Rampachodavaram AP-04-013-003-033/010163
() 		0204013000NRG23191020222808907 20/10/2022 chellayamma 0204013WL0104198 chellayamma 00468 UBIN0804096 945 945 Processed 07/12/2022 6985615366 chellayamma ()
11 Rampachodavaram AP-04-013-005-012/010015
() 		0204013000NRG23191020222809452 20/10/2022 Sanyasirao 0204013WL0104344 Sanyasirao 00468 UBIN0804096 1350 1350 Processed 07/12/2022 6985615362 Sanyasirao ()
12 Rampachodavaram AP-04-013-005-012/010055
() 		0204013000NRG23191020222809460 20/10/2022 KONDAPALLI PRAKASH RAO 0204013WL0104344 KONDAPALLI PRAKASH RAO 00468 UBIN0804096 1350 1350 Processed 07/12/2022 6985615373 KONDAPALLI PRAKASH RAO ()
13 Rampachodavaram AP-04-013-005-012/010057
() 		0204013000NRG23191020222809462 20/10/2022 KONDAPALLI ABBULU 0204013WL0104344 KONDAPALLI ABBULU 00468 UBIN0804096 1350 1350 Processed 07/12/2022 6985615371 KONDAPALLI ABBULU ()
14 Rampachodavaram AP-04-013-005-012/010186
() 		0204013000NRG23191020222809487 20/10/2022 Akkamma 0204013WL0104344 Akkamma 00468 UBIN0804096 1350 1350 Processed 07/12/2022 6985615361 Akkamma ()
15 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23191020222810696 20/10/2022 Prasad 0204013WL0104516 Prasad 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6985615364 Prasad ()
16 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23191020222810697 20/10/2022 Subbalakshmi 0204013WL0104516 Subbalakshmi 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6985615372 Subbalakshmi ()
17 Rampachodavaram AP-04-013-006-016/010127
() 		0204013000NRG23191020222810708 20/10/2022 venkata ramana 0204013WL0104516 venkata ramana 00468 UBIN0804096 964 964 Processed 07/12/2022 6985615363 venkata ramana ()
18 Rampachodavaram AP-04-013-010-036/010591
() 		0204013000NRG23201020222813809 20/10/2022 Achiyamma 0204013WL0105228 Achiyamma 00468 UBIN0804096 630 630 Processed 07/12/2022 6985615369 Achiyamma ()
19 Rampachodavaram AP-04-013-013-060/010291
() 		0204013000NRG23191020222810665 20/10/2022 MALLAPUREDDY RAMADEVI 0204013WL0104504 MALLAPUREDDY RAMADEVI 00468 UBIN0804096 675 675 Processed 07/12/2022 6985615370 MALLAPUREDDY RAMADEVI ()
20 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG23201020222812071 20/10/2022 TAMU KANNAMMA 0204013WL0104984 TAMU KANNAMMA 00468 UBIN0804096 690 690 Processed 07/12/2022 6985615374 TAMU KANNAMMA ()
21 Rampachodavaram AP-04-013-017-059/010130
() 		0204013000NRG23201020222812073 20/10/2022 Akkamma 0204013WL0104984 Akkamma 00468 UBIN0804096 460 460 Processed 07/12/2022 6985615367 Akkamma ()
22 Rampachodavaram AP-04-013-017-059/010183
() 		0204013000NRG23201020222812074 20/10/2022 Krishna Kumari 0204013WL0104984 Krishna Kumari 00468 UBIN0804096 690 690 Processed 07/12/2022 6985615365 Krishna Kumari ()
SubTotal 13994 13994
23 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23191020222810659 20/10/2022 MADAKAM RADHA 0204013WL0104504 MADAKAM RADHA 00691 IPOS0000001 675 675 Processed 07/12/2022 6985615355 MADAKAM RADHA ()
SubTotal 675 675
Total 24536 24536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_201022FTO_249046 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1446
2 Rampachodavaram AP0204013_201022FTO_249046 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 8421
3 Rampachodavaram AP0204013_201022FTO_249046 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 13994
4 Rampachodavaram AP0204013_201022FTO_249046 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 675

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