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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_251122APB_FTO_291678
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-04-020-002-002/010009
() 		0204020000NRG23241120222982814 25/11/2022 Sriramamurthy 0204020WL0127516 Sriramamurthy 00078 CNRB0013254 950 950 Processed 09/12/2022 7033997489 KUNCHE SREE RAMAMURTHY CANARA BANK(508532)
SubTotal 950 950
2 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23241120222982833 25/11/2022 Vijayaramaganesh 0204020WL0127516 Vijayaramaganesh 00176 IDIB000P212 950 950 Processed 09/12/2022 7033997494 KAREDLA VIJAYA RAMA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Peddapuram AP-04-020-002-002/011088
() 		0204020000NRG23241120222982851 25/11/2022 Kunche KRISHNA MURTHY 0204020WL0127516 Kunche KRISHNA MURTHY 00176 IDIB000P212 950 950 Processed 09/12/2022 7033997495 Mr KUNCHE KRISHNA MURTHY INDIAN BANK(607105)
SubTotal 1900 1900
4 Peddapuram AP-04-020-002-002/010682
() 		0204020000NRG23241120222982848 25/11/2022 Veerababu 0204020WL0127516 Veerababu 00177 IOBA0000530 950 950 Processed 09/12/2022 7033997483 DULLA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 950 950
5 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23231120222978356 25/11/2022 Venkataramana 0204020WL0127049 Venkataramana 00227 KVBL0001428 234 234 Processed 09/12/2022 7033997485 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
6 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23231120222978357 25/11/2022 Nookaraju 0204020WL0127049 Nookaraju 00227 KVBL0001428 938 938 Processed 09/12/2022 7033997484 NOOKA RAJU CH KARUR VYSA BANK(607100)
7 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23231120222978359 25/11/2022 Tatalu 0204020WL0127049 Tatalu 00227 KVBL0001428 938 938 Processed 09/12/2022 7033997486 Mr MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2110 2110
8 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23241120222982832 25/11/2022 Veeraswami 0204020WL0127516 Veeraswami 00415 SBIN0000897 950 950 Processed 09/12/2022 7033997487 KAREDLA VEERA SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
9 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23231120222979429 25/11/2022 Mani 0204020WL0127200 Mani 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997492 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Peddapuram AP-04-020-023-001/010821
() 		0204020000NRG23231120222979430 25/11/2022 Lakshmi 0204020WL0127200 Lakshmi 00415 SBIN0004719 926 926 Processed 09/12/2022 7033997491 MISS MALABALA LAKSHMI STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-023-001/010859
() 		0204020000NRG23231120222979431 25/11/2022 Lakshmi 0204020WL0127200 Lakshmi 00415 SBIN0004719 463 463 Processed 09/12/2022 7033997488 MISS LAKSHMI ALLI STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-023-001/010865
() 		0204020000NRG23231120222979432 25/11/2022 LAKSHMI 0204020WL0127200 LAKSHMI 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997490 MISS OLETI LAKSHMI STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-023-001/011199
() 		0204020000NRG23231120222979433 25/11/2022 Bhavani 0204020WL0127200 Bhavani 00415 SBIN0004719 1158 1158 Processed 09/12/2022 7033997493 MISS GANDEPALLI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 4863 4863
14 Peddapuram AP-04-020-002-002/010468
() 		0204020000NRG23241120222982842 25/11/2022 Moyilla Veerababu 0204020WL0127516 Moyilla Veerababu 00468 UBIN0803138 950 950 Processed 09/12/2022 7033997476 MEYALLA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 950 950
15 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23241120222982826 25/11/2022 Kodandaramayya 0204020WL0127516 Kodandaramayya 00468 UBIN0804282 950 950 Processed 09/12/2022 7033997479 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG23231120222978358 25/11/2022 Nookaraju 0204020WL0127049 Nookaraju 00468 UBIN0804282 234 234 Processed 09/12/2022 7033997477 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
17 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23231120222978360 25/11/2022 Srinu 0204020WL0127049 Srinu 00468 UBIN0804282 938 938 Processed 09/12/2022 7033997480 INAKONDA SRINU UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-012-011/010079
() 		0204020000NRG23231120222978363 25/11/2022 Dhayaprasad 0204020WL0127049 Dhayaprasad 00468 UBIN0804282 1172 1172 Processed 09/12/2022 7033997478 KARRI DAYA PRASAD UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG23231120222978364 25/11/2022 Karri Nookaraju 0204020WL0127049 Karri Nookaraju 00468 UBIN0804282 1172 1172 Rejected 09/12/2022 7033997482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23231120222978365 25/11/2022 Veeralaxmi 0204020WL0127049 Veeralaxmi 00468 UBIN0804282 938 938 Processed 09/12/2022 7033997481 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5404 5404
21 Peddapuram AP-04-020-002-002/010001
() 		0204020000NRG23241120222982812 25/11/2022 Kunche Sathibabu 0204020WL0127516 Kunche Sathibabu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997502 KUNCHE SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23241120222982813 25/11/2022 Maridayya 0204020WL0127516 Maridayya 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997507 MARKONDA MARIDIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23241120222982815 25/11/2022 Jatla Ayyanna 0204020WL0127516 Jatla Ayyanna 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997512 JATLA AYYANNA S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Peddapuram AP-04-020-002-002/010039
() 		0204020000NRG23241120222982817 25/11/2022 Gangumalla Achutharamayya 0204020WL0127516 Gangumalla Achutharamayya 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997522 GANGUMALLA ATCHUTA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Peddapuram AP-04-020-002-002/010047
() 		0204020000NRG23241120222982818 25/11/2022 Karapureddy Subbarao 0204020WL0127516 Karapureddy Subbarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997520 KARAPUREDDY SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23241120222982820 25/11/2022 Talari Achuthamani 0204020WL0127516 Talari Achuthamani 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997500 TALARI ATCHUTAMANI W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23241120222982821 25/11/2022 Bedampudi Chandrakumari 0204020WL0127516 Bedampudi Chandrakumari 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997504 BEDAMPUDI CHANDARAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Peddapuram AP-04-020-002-002/010191
() 		0204020000NRG23241120222982822 25/11/2022 Jatla Veerabadrarao 0204020WL0127516 Jatla Veerabadrarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997519 JATLA VEERABHADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-002-002/010254
() 		0204020000NRG23241120222982823 25/11/2022 Kunapureddy Venkatarao 0204020WL0127516 Kunapureddy Venkatarao 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997503 KUNAPUREDDY VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Peddapuram AP-04-020-002-002/010264
() 		0204020000NRG23241120222982824 25/11/2022 Srinu 0204020WL0127516 Srinu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997506 GANGUMALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-002-002/010270
() 		0204020000NRG23241120222982825 25/11/2022 Kunche Govindarajulu 0204020WL0127516 Kunche Govindarajulu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997523 KUNCHE GOVINDA RAJULU UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23241120222982827 25/11/2022 Satyanarayana 0204020WL0127516 Satyanarayana 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997501 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23241120222982828 25/11/2022 Kunche Suryanarayana 0204020WL0127516 Kunche Suryanarayana 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997511 KUNCHE SURYANARAYANA UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-002-002/010306
() 		0204020000NRG23241120222982829 25/11/2022 Marinidi Chakara rao 0204020WL0127516 Marinidi Chakara rao 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997505 MARINIDI CHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-002-002/010306
() 		0204020000NRG23241120222982830 25/11/2022 Marneedi Rajababu 0204020WL0127516 Marneedi Rajababu 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997516 Mr MARNEEDI RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Peddapuram AP-04-020-002-002/010347
() 		0204020000NRG23241120222982831 25/11/2022 Kunche Chakrarao 0204020WL0127516 Kunche Chakrarao 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997510 KUCHI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-002-002/010358
() 		0204020000NRG23241120222982834 25/11/2022 Rayavarapu Subbarao 0204020WL0127516 Rayavarapu Subbarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997524 RAYAVARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Peddapuram AP-04-020-002-002/010361
() 		0204020000NRG23241120222982835 25/11/2022 Kunche Venkataramana 0204020WL0127516 Kunche Venkataramana 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997517 KUNCHE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-002-002/010382
() 		0204020000NRG23241120222982836 25/11/2022 Adapa Venkataramana 0204020WL0127516 Adapa Venkataramana 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997525 ADAPA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-002-002/010401
() 		0204020000NRG23241120222982837 25/11/2022 Yedavilli Venkata Chalapathi 0204020WL0127516 Yedavilli Venkata Chalapathi 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997526 YEDAVILLI VENKATA CHALAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Peddapuram AP-04-020-002-002/010404
() 		0204020000NRG23241120222982838 25/11/2022 Srinu 0204020WL0127516 Srinu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997496 Mr KANDA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Peddapuram AP-04-020-002-002/010415
() 		0204020000NRG23241120222982839 25/11/2022 Kunche Venkatarayudu 0204020WL0127516 Kunche Venkatarayudu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997497 KUNCHE VENKATA RAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-002-002/010416
() 		0204020000NRG23241120222982840 25/11/2022 Ivvandi Sathibabu 0204020WL0127516 Ivvandi Sathibabu 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997521 EVVANDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Peddapuram AP-04-020-002-002/010465
() 		0204020000NRG23241120222982841 25/11/2022 Nadigatla Ramu 0204020WL0127516 Nadigatla Ramu 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997498 NADIGATLA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-002-002/010473
() 		0204020000NRG23241120222982843 25/11/2022 Nakkina Rajarao 0204020WL0127516 Nakkina Rajarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997514 NAKKINA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-002-002/010499
() 		0204020000NRG23241120222982844 25/11/2022 Nadigatla Padmaraju 0204020WL0127516 Nadigatla Padmaraju 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997518 NADIGATLA PADMARAJU S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-002-002/010533
() 		0204020000NRG23241120222982845 25/11/2022 Rambabu 0204020WL0127516 Rambabu 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997508 RAYAVARAPU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Peddapuram AP-04-020-002-002/010549
() 		0204020000NRG23241120222982846 25/11/2022 Jatla Polarao 0204020WL0127516 Jatla Polarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997515 JATLA POLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Peddapuram AP-04-020-002-002/010638
() 		0204020000NRG23241120222982847 25/11/2022 Kunapareddy Venkata nageswararao 0204020WL0127516 Kunapareddy Venkata nageswararao 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997513 KUNAPUREDDY VENKATA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Peddapuram AP-04-020-002-002/010688
() 		0204020000NRG23241120222982849 25/11/2022 Karredla Vallabhaswami 0204020WL0127516 Karredla Vallabhaswami 00468 UBIN0CG7110 760 760 Processed 09/12/2022 7033997499 KAREDLA VALLABHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-002-002/010956
() 		0204020000NRG23231120222979436 25/11/2022 JATLA SUBBARAO 0204020WL0127201 JATLA SUBBARAO 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7033997527 JATLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23241120222982850 25/11/2022 Kunapareddy Veerabhadrarao 0204020WL0127516 Kunapareddy Veerabhadrarao 00468 UBIN0CG7110 950 950 Processed 09/12/2022 7033997509 KUNAPAREDDY VEERABHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29472 29472
53 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23231120222978361 25/11/2022 Nageswararao 0204020WL0127049 Nageswararao 00691 IPOS0000001 234 234 Processed 09/12/2022 7033997475 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 234 234
Total 47783 47783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_251122APB_FTO_291678 Canara Bank CNRB0013254 DIVILI 950
2 Peddapuram AP0204020_251122APB_FTO_291678 INDIAN BANK IDIB000P212 PEDDAPURAM 1900
3 Peddapuram AP0204020_251122APB_FTO_291678 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 950
4 Peddapuram AP0204020_251122APB_FTO_291678 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2110
5 Peddapuram AP0204020_251122APB_FTO_291678 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 950
6 Peddapuram AP0204020_251122APB_FTO_291678 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4863
7 Peddapuram AP0204020_251122APB_FTO_291678 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 950
8 Peddapuram AP0204020_251122APB_FTO_291678 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 5404
9 Peddapuram AP0204020_251122APB_FTO_291678 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 29472
10 Peddapuram AP0204020_251122APB_FTO_291678 India Post Payments Bank IPOS0000001 KAKINADA 234

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