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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_071122APB_FTO_270159
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 Palakoderu AP-05-037-003-003/010389
(KORUKOLLU) 		0205037000NRG23071120222562012 07/11/2022 Damayamti 0205037WL0147221 Damayamti 00468 UBIN0808075 1542 1542 Processed 09/12/2022 7013337316 TANDRA DAMAYANTI UNION BANK OF INDIA(508500)
2 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23071120222562006 07/11/2022 Krishnaveni 0205037WL0147218 Krishnaveni 00468 UBIN0808075 1028 1028 Processed 09/12/2022 7013337318 CHEEPANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-003-003/010657
(KORUKOLLU) 		0205037000NRG23071120222562002 07/11/2022 Amjamma 0205037WL0147215 Amjamma 00468 UBIN0808075 1028 1028 Processed 09/12/2022 7013337317 ADAPAKA ANJAMMA UNION BANK OF INDIA(508500)
4 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23071120222562013 07/11/2022 vijaya lakshmi 0205037WL0147221 vijaya lakshmi 00468 UBIN0808075 1542 1542 Processed 09/12/2022 7013337319 LAMBADI VIJAYA LAKSHMI BANK OF BARODA(606985)
SubTotal 5140 5140
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_071122APB_FTO_270159 UNION BANK OF INDIA UBIN0808075 KORUKULLU 5140

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