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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_011222APB_FTO_301795
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-04-020-016-015/010443
() 		0204020000NRG23011220223028964 01/12/2022 Suryanarayana 0204020WL0133177 Suryanarayana 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7037390183 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23011220223029498 01/12/2022 PRASAD 0204020WL0133210 PRASAD 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7037390184 VANKALA PRASAD ICICI BANK LTD(508534)
SubTotal 3084 3084
3 Peddapuram AP-04-020-016-015/010049
() 		0204020000NRG23011220223029383 01/12/2022 Srinu 0204020WL0133205 Srinu 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7037390194 TOLUM SRINU ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-016-015/010776
() 		0204020000NRG23011220223029611 01/12/2022 radha 0204020WL0133216 radha 00415 SBIN0000897 1225 1225 Processed 09/12/2022 7037390179 UNDRASAPU RADHA ICICI BANK LTD(508534)
5 Peddapuram AP-04-020-016-015/010776
() 		0204020000NRG23011220223029610 01/12/2022 RAMAKRISHNA 0204020WL0133216 RAMAKRISHNA 00415 SBIN0000897 1225 1225 Processed 09/12/2022 7037390180 MR RAMA KRISHNA UNDRASAPU STATE BANK OF INDIA(508548)
SubTotal 3992 3992
6 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23011220223028981 01/12/2022 Venkata Raju Chowdary 0204020WL0133180 Venkata Raju Chowdary 00468 UBIN0560651 1542 1542 Processed 09/12/2022 7037390187 KANTIPUDI VENKATARAJU CHOWDARY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
7 Peddapuram AP-04-020-016-015/010049
() 		0204020000NRG23011220223029382 01/12/2022 Nagamani 0204020WL0133205 Nagamani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390165 TOLUM NAGAMANI ICICI BANK LTD(508534)
8 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23011220223029075 01/12/2022 Veeramani 0204020WL0133191 Veeramani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390167 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
9 Peddapuram AP-04-020-016-015/010132
() 		0204020000NRG23011220223028756 01/12/2022 Nagamani 0204020WL0133141 Nagamani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390161 IJJINA NAGAMANI UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23011220223028886 01/12/2022 Arjunudu 0204020WL0133170 Arjunudu 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390185 PUVVALA ARJUNUDU ICICI BANK LTD(508534)
11 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23011220223028887 01/12/2022 Ragava 0204020WL0133170 Ragava 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390166 PUVVALA RAGHAVA ICICI BANK LTD(508534)
12 Peddapuram AP-04-020-016-015/010182
() 		0204020000NRG23011220223029016 01/12/2022 Bhagyavathamma 0204020WL0133184 Bhagyavathamma 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390169 IJJINA BHAGYAVATAMMAW O PEDA BUJJI UNION BANK OF INDIA(508500)
13 Peddapuram AP-04-020-016-015/010197
() 		0204020000NRG23011220223029384 01/12/2022 Rajamani 0204020WL0133206 Rajamani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390162 PALLI RAJAMANI ICICI BANK LTD(508534)
14 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23011220223029077 01/12/2022 chandravathi 0204020WL0133192 chandravathi 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390175 VEEDHI CHANDRAVATHI UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23011220223029076 01/12/2022 Lovaraju 0204020WL0133192 Lovaraju 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390163 VEEDHI LOVARAJU UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-016-015/010295
() 		0204020000NRG23011220223029028 01/12/2022 Chandrakala 0204020WL0133186 Chandrakala 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390168 VUNDAMATLA CHANDRAKALA ICICI BANK LTD(508534)
17 Peddapuram AP-04-020-016-015/010316
() 		0204020000NRG23011220223028797 01/12/2022 JAMPA VENKATALAKSHMI 0204020WL0133153 JAMPA VENKATALAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390159 JAMPA VENKATALAKSHMI UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23011220223028790 01/12/2022 TATAPUDI BULLEBBAI 0204020WL0133147 TATAPUDI BULLEBBAI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390158 TATAPUDI BULLEBBAI UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23011220223028789 01/12/2022 TATAPUDI VEERAMANI 0204020WL0133147 TATAPUDI VEERAMANI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390188 TATAPUDI VEERAMANI UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-016-015/010456
() 		0204020000NRG23011220223029209 01/12/2022 Mashabeebi 0204020WL0133200 Mashabeebi 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390170 SHEK MASA BIBI W O NAGOOR SAHEB UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23011220223028983 01/12/2022 Satyanarayana 0204020WL0133181 Satyanarayana 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390157 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
22 Peddapuram AP-04-020-016-015/010613
() 		0204020000NRG23011220223029142 01/12/2022 NOKKU ARUNA KUMARI 0204020WL0133198 NOKKU ARUNA KUMARI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390172 NOKKU ARUNA KUMARI UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-016-015/010613
() 		0204020000NRG23011220223029141 01/12/2022 Shiva 0204020WL0133198 Shiva 00468 UBIN0804282 1542 1542 Rejected 09/12/2022 7037390164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Peddapuram AP-04-020-016-015/010694
() 		0204020000NRG23011220223028865 01/12/2022 Kumari 0204020WL0133164 Kumari 00468 UBIN0804282 1470 1470 Processed 09/12/2022 7037390177 TADIVADA KUMARI UNION BANK OF INDIA(508500)
25 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23011220223029073 01/12/2022 bhavani 0204020WL0133190 bhavani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390181 PONAGANTI BHAVANI ICICI BANK LTD(508534)
26 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23011220223029074 01/12/2022 venkanna 0204020WL0133190 venkanna 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390191 PONAGANTI VENKANNA UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-016-015/010778
() 		0204020000NRG23011220223029139 01/12/2022 CHANTTIBABU 0204020WL0133197 CHANTTIBABU 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390189 IJJINA CHANTIBABU UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-016-015/010778
() 		0204020000NRG23011220223029140 01/12/2022 deevena 0204020WL0133197 deevena 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390176 IJJINA DEEVENA ICICI BANK LTD(508534)
29 Peddapuram AP-04-020-016-015/010814
() 		0204020000NRG23011220223028860 01/12/2022 Lovaraju 0204020WL0133161 Lovaraju 00468 UBIN0804282 735 735 Processed 09/12/2022 7037390160 UNDRASAPU LOVARAJU ICICI BANK LTD(508534)
30 Peddapuram AP-04-020-016-015/010814
() 		0204020000NRG23011220223028861 01/12/2022 surya subbalakshmi 0204020WL0133161 surya subbalakshmi 00468 UBIN0804282 980 980 Processed 09/12/2022 7037390178 UNDRASAPU SURYA SUBBALAKSHMI ICICI BANK LTD(508534)
31 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23011220223029445 01/12/2022 papa 0204020WL0133208 papa 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390174 MS KALAGAPOODI PAPA STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23011220223029444 01/12/2022 Srinu 0204020WL0133208 Srinu 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390182 KALAGAPOODI SRINU UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-016-015/010835
() 		0204020000NRG23011220223029362 01/12/2022 PUSPA CHANDRA 0204020WL0133203 PUSPA CHANDRA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390173 RASAMSHETTI PUSHPA CHANDRA UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-016-015/010842
() 		0204020000NRG23011220223029071 01/12/2022 Chittibabu 0204020WL0133189 Chittibabu 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390193 IJJINA CHITTIBABU ICICI BANK LTD(508534)
35 Peddapuram AP-04-020-016-015/010842
() 		0204020000NRG23011220223029072 01/12/2022 ganga 0204020WL0133189 ganga 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390190 IJJINA GANGA ICICI BANK LTD(508534)
36 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23011220223028961 01/12/2022 MARIYYA 0204020WL0133174 MARIYYA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390186 MANCHU MARIYYA ICICI BANK LTD(508534)
37 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23011220223028960 01/12/2022 Satyanarayana 0204020WL0133174 Satyanarayana 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390171 MANCHU SATYANARAYANA ICICI BANK LTD(508534)
38 Peddapuram AP-04-020-016-015/010903
() 		0204020000NRG23011220223029097 01/12/2022 VENKATALAKSHMI 0204020WL0133195 VENKATALAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037390192 SESETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 47903 47903
Total 56521 56521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_011222APB_FTO_301795 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3084
2 Peddapuram AP0204020_011222APB_FTO_301795 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3992
3 Peddapuram AP0204020_011222APB_FTO_301795 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1542
4 Peddapuram AP0204020_011222APB_FTO_301795 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 47903

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