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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_301222APB_FTO_338072
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-04-020-015-014/010395
() 		0204020000NRG23281220223166859 30/12/2022 GANGA 0204020WL0152072 GANGA 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8615495012 PACCHIPALA GANGA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
2 Peddapuram AP-04-020-021-021/011325
() 		0204020000NRG23301220223172297 30/12/2022 ARJUNUDU 0204020WL0152889 ARJUNUDU 00176 IDIB000P212 1174 1174 Processed 09/02/2023 8615495013 INJIMALLA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1174 1174
3 Peddapuram AP-04-020-015-014/010908
() 		0204020000NRG23281220223166914 30/12/2022 PARWATHI 0204020WL0152104 PARWATHI 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8615495020 MADIREDDY PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
4 Peddapuram AP-04-020-015-014/010167
() 		0204020000NRG23281220223166889 30/12/2022 MEKALA SURYA CHAKRA LAKSHMI 0204020WL0152087 MEKALA SURYA CHAKRA LAKSHMI 00415 SBIN0000897 1542 1542 Processed 09/02/2023 8615495016 MRS MEKALA SURYA CHAKRA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23301220223172279 30/12/2022 CHUNDRU VARALAKSHMI 0204020WL0152889 CHUNDRU VARALAKSHMI 00415 SBIN0004719 939 939 Processed 09/02/2023 8615495009 CHUNDRU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Peddapuram AP-04-020-021-021/010278
() 		0204020000NRG23301220223172282 30/12/2022 Kasulamma 0204020WL0152889 Kasulamma 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8615495021 MISS VENTI KASULAMMA V STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-021-021/010845
() 		0204020000NRG23301220223172292 30/12/2022 China Veerraju 0204020WL0152889 China Veerraju 00415 SBIN0004719 939 939 Processed 09/02/2023 8615495014 KALTHURI CHINNAVIR RAJU UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-021-021/011055
() 		0204020000NRG23301220223172294 30/12/2022 Mani 0204020WL0152889 Mani 00415 SBIN0004719 704 704 Processed 09/02/2023 8615495010 MISS PATTA MANI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23301220223172295 30/12/2022 Venkatalakshmi 0204020WL0152889 Venkatalakshmi 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8615495015 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-021-021/011121
() 		0204020000NRG23301220223172296 30/12/2022 NEELAPALA KRISHNA VENI 0204020WL0152889 NEELAPALA KRISHNA VENI 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8615495022 MISS NEELAPALA KRISHNAVENI N STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-021-021/011327
() 		0204020000NRG23301220223172298 30/12/2022 enkat rao 0204020WL0152889 enkat rao 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8615495011 Mr PALCHARALA ENKAT RAO UTKAL GRAMEEN BANK(607234)
12 Peddapuram AP-04-020-021-021/11380
() 		0204020000NRG23301220223172300 30/12/2022 RETTIPALLI DEVI 0204020WL0152889 RETTIPALLI DEVI 00415 SBIN0004719 939 939 Processed 09/02/2023 8615495017 MISS RETTIPALLI DEVI STATE BANK OF INDIA(508548)
SubTotal 8217 8217
13 Peddapuram AP-04-020-010-009/010566
() 		0204020000NRG23281220223166973 30/12/2022 Gollavilli Veerabhadrarao 0204020WL0152118 Gollavilli Veerabhadrarao 00468 UBIN0808334 1285 1285 Processed 09/02/2023 8615495018 GOLLAVILLI VEERABHADRARAO UNION BANK OF INDIA(508500)
14 Peddapuram AP-04-020-010-009/010585
() 		0204020000NRG23281220223166974 30/12/2022 Chakrarao 0204020WL0152118 Chakrarao 00468 UBIN0808334 1285 1285 Processed 09/02/2023 8615495005 AKKIREDDY CHAKRA RAO UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-010-009/010692
() 		0204020000NRG23281220223166975 30/12/2022 Buchiraju 0204020WL0152118 Buchiraju 00468 UBIN0808334 1028 1028 Processed 09/02/2023 8615495019 PYNNI BUCHIRAJU UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-010-009/010798
() 		0204020000NRG23281220223166976 30/12/2022 ANDIMANI NOOKARAJU 0204020WL0152118 ANDIMANI NOOKARAJU 00468 UBIN0808334 1028 1028 Processed 09/02/2023 8615495006 ANDIMANI NOOKARAJU UNION BANK OF INDIA(508500)
17 Peddapuram AP-04-020-010-009/010798
() 		0204020000NRG23281220223166977 30/12/2022 ANDIMANI SURYA KUMARI 0204020WL0152118 ANDIMANI SURYA KUMARI 00468 UBIN0808334 771 771 Processed 09/02/2023 8615495002 ANDIMANI SURYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
18 Peddapuram AP-04-020-010-009/011294
() 		0204020000NRG23281220223166978 30/12/2022 SATYANARAYANA 0204020WL0152118 SATYANARAYANA 00468 UBIN0808334 1285 1285 Processed 09/02/2023 8615495003 CHELLEBOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-010-009/011295
() 		0204020000NRG23281220223166979 30/12/2022 SRINU 0204020WL0152118 SRINU 00468 UBIN0808334 1285 1285 Processed 09/02/2023 8615495007 MR SRINU CHALLUBOYINA STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-010-009/011315
() 		0204020000NRG23281220223166980 30/12/2022 KUMARI 0204020WL0152118 KUMARI 00468 UBIN0808334 1285 1285 Processed 09/02/2023 8615495004 SANDHAKA KUMARI BANK OF BARODA(606985)
SubTotal 9252 9252
21 Peddapuram AP-04-020-015-014/010284
() 		0204020000NRG23281220223166899 30/12/2022 CHITIKENEDI SURYA KANTHAM 0204020WL0152094 CHITIKENEDI SURYA KANTHAM 00468 UBIN0808938 1542 1542 Processed 09/02/2023 8615495008 CHJITIKENEDI SURYA KANTHAM UNION BANK OF INDIA(508500)
SubTotal 1542 1542
22 Peddapuram AP-04-020-021-021/11371
() 		0204020000NRG23301220223172299 30/12/2022 Batreddi Venakteswara Rao 0204020WL0152889 Batreddi Venakteswara Rao 00691 IPOS0000001 1174 1174 Processed 09/02/2023 8615495001 BATREDDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1174 1174
Total 25985 25985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_301222APB_FTO_338072 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1542
2 Peddapuram AP0204020_301222APB_FTO_338072 INDIAN BANK IDIB000P212 PEDDAPURAM 1174
3 Peddapuram AP0204020_301222APB_FTO_338072 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1542
4 Peddapuram AP0204020_301222APB_FTO_338072 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1542
5 Peddapuram AP0204020_301222APB_FTO_338072 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 8217
6 Peddapuram AP0204020_301222APB_FTO_338072 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 9252
7 Peddapuram AP0204020_301222APB_FTO_338072 UNION BANK OF INDIA UBIN0808938 MALLAM 1542
8 Peddapuram AP0204020_301222APB_FTO_338072 India Post Payments Bank IPOS0000001 KAKINADA 1174

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