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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_140922APB_FTO_204730
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 Prathipadu AP-04-010-012-031/010224
() 		0204010000NRG23140920222683707 14/09/2022 Mogali Sathibabu 0204010WL0082491 Mogali Sathibabu 00168 ICIC0003072 3598 3598 Processed 07/12/2022 6987298090 MOGILI SATTIBABU ICICI BANK LTD(508534)
2 Prathipadu AP-04-010-012-031/010224
() 		0204010000NRG23140920222683708 14/09/2022 Mogali Vijayalakshmi 0204010WL0082491 Mogali Vijayalakshmi 00168 ICIC0003072 3598 3598 Processed 07/12/2022 6987298091 MOGILI VIJAYALAKSHMI ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-012-031/012346
() 		0204010000NRG23140920222683590 14/09/2022 varalakshmi 0204010WL0082472 varalakshmi 00168 ICIC0003072 3598 3598 Processed 07/12/2022 6987298089 MRS NALLALA VARALAKSHMI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-012-031/012353
() 		0204010000NRG23140920222683654 14/09/2022 ashirwadam 0204010WL0082478 ashirwadam 00168 ICIC0003072 3084 3084 Processed 07/12/2022 6987298092 NAMA ASHIRWADAM ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/012586
() 		0204010000NRG23140920222683450 14/09/2022 GANGA RAO 0204010WL0082430 GANGA RAO 00168 ICIC0003072 3598 3598 Processed 07/12/2022 6987298088 MALLIPAMULA GANGARAO ICICI BANK LTD(508534)
SubTotal 17476 17476
6 Prathipadu AP-04-010-009-027/010392
() 		0204010000NRG23140920222681262 14/09/2022 Chandramma 0204010WL0082142 Chandramma 00415 SBIN0014774 1285 1285 Processed 07/12/2022 6987298097 MRS KURAMDASU CHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
7 Prathipadu AP-04-010-012-031/010932
() 		0204010000NRG23140920222683444 14/09/2022 Raju 0204010WL0082427 Raju 00415 SBIN0020483 819 819 Processed 07/12/2022 6987298101 MR CHEVALA RAJU STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-012-031/010932
() 		0204010000NRG23140920222683445 14/09/2022 Sattibulli 0204010WL0082427 Sattibulli 00415 SBIN0020483 819 819 Processed 07/12/2022 6987298098 CHEVALA SATYANARAYANAMMA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-012-031/011218
() 		0204010000NRG23140920222683443 14/09/2022 Gubbala Nukaratnam 0204010WL0082426 Gubbala Nukaratnam 00415 SBIN0020483 1782 1782 Processed 07/12/2022 6987298099 GUBBALA NOOKARATNAM ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/011650
() 		0204010000NRG23140920222683502 14/09/2022 Ramakrishna 0204010WL0082448 Ramakrishna 00415 SBIN0020483 3341 3341 Processed 07/12/2022 6987298100 Mr KOPPANA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6761 6761
11 Prathipadu AP-04-010-012-031/010793
() 		0204010000NRG23140920222683498 14/09/2022 Venkataramana 0204010WL0082446 Venkataramana 00468 UBIN0532860 2827 2827 Processed 07/12/2022 6987298094 GOPU VENKATARAMANA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/011355
() 		0204010000NRG23140920222683505 14/09/2022 Madepalli Srinivasarao 0204010WL0082450 Madepalli Srinivasarao 00468 UBIN0532860 2570 2570 Processed 07/12/2022 6987298093 Mr MADEPALLI SREENIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-017-037/011792
() 		0204010000NRG23140920222683436 14/09/2022 D V P Sudha Lakhsmi 0204010WL0082424 D V P Sudha Lakhsmi 00468 UBIN0532860 1782 1782 Processed 07/12/2022 6987298095 Mrs DANTHULURI SUDHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-020-040/012726
() 		0204010000NRG23140920222680983 14/09/2022 chellayamma 0204010WL0082060 chellayamma 00468 UBIN0532860 3598 3598 Processed 07/12/2022 6987298096 PALLA CHELLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 10777 10777
15 Prathipadu AP-04-010-012-031/010122
() 		0204010000NRG23140920222683713 14/09/2022 Appayamma 0204010WL0082493 Appayamma 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298070 GADI APPAYAMMA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-012-031/010122
() 		0204010000NRG23140920222683712 14/09/2022 Venkanna 0204010WL0082493 Venkanna 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298072 GAADI VENKANNA ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-012-031/010941
() 		0204010000NRG23140920222683722 14/09/2022 manikyam 0204010WL0082498 manikyam 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298068 Mrs KATAARI MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-012-031/011650
() 		0204010000NRG23140920222683503 14/09/2022 satyaveni 0204010WL0082448 satyaveni 00468 UBIN0801194 3341 3341 Processed 07/12/2022 6987298079 KOPPANA SATYAVENI UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-012-031/011780
() 		0204010000NRG23140920222683658 14/09/2022 Lovamma 0204010WL0082480 Lovamma 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298077 GANDIKOTA LOVAMMA UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-012-031/012306
() 		0204010000NRG23140920222683558 14/09/2022 siva durga 0204010WL0082463 siva durga 00468 UBIN0801194 3084 3084 Processed 07/12/2022 6987298083 JALASUTRAPU SIVA DURGA UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-012-031/012638
() 		0204010000NRG23140920222683741 14/09/2022 lakshmi 0204010WL0082502 lakshmi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298086 SADANALA LAKSHMI UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-012-031/012712
() 		0204010000NRG23140920222683691 14/09/2022 sandhya 0204010WL0082488 sandhya 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298087 MARRI SANDHYA UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-020-040/010228
() 		0204010000NRG23140920222680979 14/09/2022 Suryakantam 0204010WL0082056 Suryakantam 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298075 CHILAKAPALLI SURYA KANTHAM UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-020-040/011005
() 		0204010000NRG23140920222680960 14/09/2022 Gouramma 0204010WL0082053 Gouramma 00468 UBIN0801194 2827 2827 Processed 07/12/2022 6987298085 ANAKAPALLI GOWRAMMA UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-020-040/011022
() 		0204010000NRG23140920222680987 14/09/2022 RISU GANNEMMA 0204010WL0082064 RISU GANNEMMA 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298074 RISU GANNEMMA UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-020-040/011382
() 		0204010000NRG23140920222680982 14/09/2022 Nagamani 0204010WL0082059 Nagamani 00468 UBIN0801194 1285 1285 Processed 07/12/2022 6987298073 ESARAPU NAGAMANI UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-020-040/011439
() 		0204010000NRG23140920222680985 14/09/2022 Venkatalakshmi 0204010WL0082062 Venkatalakshmi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298069 VEMPUTAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-020-040/011804
() 		0204010000NRG23140920222680988 14/09/2022 Varalakshmi 0204010WL0082065 Varalakshmi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298076 Mrs KOLLUBOINA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-020-040/011981
() 		0204010000NRG23140920222680984 14/09/2022 Lovalakshmi 0204010WL0082061 Lovalakshmi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298071 DEVARA LOVALAKSHMI UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-020-040/012066
() 		0204010000NRG23140920222680990 14/09/2022 Vijayakumari 0204010WL0082067 Vijayakumari 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298084 VANGALAPUDI VIJAYAKUMARI UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-020-040/012114
() 		0204010000NRG23140920222680986 14/09/2022 Lakshmi 0204010WL0082063 Lakshmi 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298082 SUNDRAPALLI LAKSHMI UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-020-040/012140
() 		0204010000NRG23140920222680989 14/09/2022 Nagaratnam 0204010WL0082066 Nagaratnam 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298078 GUMMALLA NAAGARATNAM UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-020-040/012454
() 		0204010000NRG23140920222680981 14/09/2022 Shanti 0204010WL0082058 Shanti 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298081 BODDU SANTHI UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-020-040/012461
() 		0204010000NRG23140920222680980 14/09/2022 Durga Bhavani 0204010WL0082057 Durga Bhavani 00468 UBIN0801194 3598 3598 Processed 07/12/2022 6987298080 VEMPATAPU DURGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 68105 68105
Total 104404 104404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_140922APB_FTO_204730 ICICI BANK ICIC0003072 VOMMANGI 17476
2 Prathipadu AP0204010_140922APB_FTO_204730 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1285
3 Prathipadu AP0204010_140922APB_FTO_204730 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 6761
4 Prathipadu AP0204010_140922APB_FTO_204730 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 10777
5 Prathipadu AP0204010_140922APB_FTO_204730 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 68105

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