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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_030123APB_FTO_340930
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 Machilipatnam AP-06-037-001-001/010412
(PEDAPATNAM) 		0206037000NRG23030120233025317 03/01/2023 Mani 0206037WL0251847 Mani 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615767254 GADI MANI CANARA BANK(508532)
2 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG23030120233025350 03/01/2023 Bala Balaji 0206037WL0251869 Bala Balaji 00078 CNRB0001361 1028 1028 Processed 09/02/2023 8615767264 BARRE BALA BALAJI CANARA BANK(508532)
3 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG23030120233025351 03/01/2023 Lavanya 0206037WL0251869 Lavanya 00078 CNRB0001361 1028 1028 Processed 09/02/2023 8615767257 BARRE LAVANYA CANARA BANK(508532)
4 Machilipatnam AP-06-037-001-001/30268
(PEDAPATNAM) 		0206037000NRG23030120233025327 03/01/2023 KOKKILIGADDA YAMUNA 0206037WL0251854 KOKKILIGADDA YAMUNA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615767255 KOKKILIGADDA YAMUNA CANARA BANK(508532)
5 Machilipatnam AP-06-037-001-001/30270
(PEDAPATNAM) 		0206037000NRG23030120233025352 03/01/2023 N PATTABHI RAMAYYA 0206037WL0251870 N PATTABHI RAMAYYA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615767256 NAGIDI PATABHI RAMAYYA CANARA BANK(508532)
6 Machilipatnam AP-06-037-004-004/010040
(GOKAVARAM) 		0206037000NRG23030120233025285 03/01/2023 ADAPALA KANAKA 0206037WL0251823 ADAPALA KANAKA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615767253 ADAPALA KANAKA CANARA BANK(508532)
7 Machilipatnam AP-06-037-004-004/010040
(GOKAVARAM) 		0206037000NRG23030120233025284 03/01/2023 ADAPALA NARASHIMHA RAO 0206037WL0251823 ADAPALA NARASHIMHA RAO 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615767251 MR NARASIMHA RAO ADAPALA STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-004-004/010042
(GOKAVARAM) 		0206037000NRG23030120233025282 03/01/2023 MANEPALLI GOPIKA LOKESWARI 0206037WL0251822 MANEPALLI GOPIKA LOKESWARI 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8615767252 MANEPALLI GOPIKA LOKESWARI CANARA BANK(508532)
9 Machilipatnam AP-06-037-004-004/060085
(GOKAVARAM) 		0206037000NRG23030120233025286 03/01/2023 Venkateswaramma 0206037WL0251824 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615767263 D VENKATESWARAMMA CANARA BANK(508532)
SubTotal 11762 11762
10 Machilipatnam AP-06-037-001-001/30267
(PEDAPATNAM) 		0206037000NRG23030120233025315 03/01/2023 Kondaveeti RamaRao 0206037WL0251845 Kondaveeti RamaRao 00168 ICIC0001309 1542 1542 Processed 09/02/2023 8615767241 KONDAVEETI RAMARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
11 Machilipatnam AP-06-037-004-004/050060
(GOKAVARAM) 		0206037000NRG23030120233025281 03/01/2023 Badugu Venkateswararao 0206037WL0251821 Badugu Venkateswararao 00177 IOBA0000055 1285 1285 Processed 09/02/2023 8615767237 BADUGU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
12 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23030120233025277 03/01/2023 PASUPULETI PREM KUMAR 0206037WL0251818 PASUPULETI PREM KUMAR 00177 IOBA0000055 1285 1285 Processed 09/02/2023 8615767238 PASUPULETI PREM KUMAR BMMG BAVISETTI NAG UNION BANK OF INDIA(508500)
SubTotal 2570 2570
13 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23030120233025377 03/01/2023 Busi venakateswara rao 0206037WL0251878 Busi venakateswara rao 00415 SBIN0000811 1285 1285 Processed 09/02/2023 8615767259 MR VENKATESWARA RAO BUSI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
14 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23030120233025459 03/01/2023 Bethala Elisha 0206037WL0251893 Bethala Elisha 00415 SBIN0006976 1285 1285 Processed 09/02/2023 8615767260 MR BETHALA ELISHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
15 Machilipatnam AP-06-037-031-026/040124
(THUMMALACHERUVU) 		0206037000NRG23030120233025275 03/01/2023 Pamulu 0206037WL0251817 Pamulu 00468 UBIN0555916 1285 1285 Processed 09/02/2023 8615767262 VAKKAPATLA PAMULU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
16 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG23030120233025378 03/01/2023 RAJINI KARRE 0206037WL0251878 RAJINI KARRE 00468 UBIN0800945 1285 1285 Processed 09/02/2023 8615767239 RAJANI KARRE UNION BANK OF INDIA(508500)
SubTotal 1285 1285
17 Machilipatnam AP-06-037-001-001/010254
(PEDAPATNAM) 		0206037000NRG23030120233025314 03/01/2023 BASAVANI PRASANA LAKSHMI 0206037WL0251844 BASAVANI PRASANA LAKSHMI 00468 UBIN0801453 1542 1542 Processed 09/02/2023 8615767240 BASAVANI PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
18 Machilipatnam AP-06-037-029-025/70359
(VADA PALEM) 		0206037000NRG23030120233025372 03/01/2023 Yerramsetti Revathi 0206037WL0251876 Yerramsetti Revathi 00468 UBIN0802000 257 257 Processed 09/02/2023 8615767261 PASUPULETI REVATHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 257 257
19 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23030120233025362 03/01/2023 Nagamani 0206037WL0251876 Nagamani 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615767246 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG23030120233025366 03/01/2023 Veerakumar 0206037WL0251876 Veerakumar 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615767247 GOSALA VEERA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23030120233025374 03/01/2023 Gosala Rukmini 0206037WL0251876 Gosala Rukmini 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615767249 GOSALA RUKMINI UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23030120233025274 03/01/2023 Anajana Devi 0206037WL0251816 Anajana Devi 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615767265 KONDURU ANJANA DEVI UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23030120233025273 03/01/2023 Nancharayya 0206037WL0251816 Nancharayya 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615767244 KONDURU RAJAIAH UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23030120233025258 03/01/2023 Ogeswaramma 0206037WL0251811 Ogeswaramma 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615767248 TIRUMALASETTY OGESWARAMMA UNION BANK OF INDIA(508500)
25 Machilipatnam AP-06-037-034-028/040071
(K.P.T.PALEM) 		0206037000NRG23030120233025260 03/01/2023 Babysarojini 0206037WL0251811 Babysarojini 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615767242 NEELAKANTAM BABY SAROJINI UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-034-028/040079
(K.P.T.PALEM) 		0206037000NRG23030120233025264 03/01/2023 Krishna kumari 0206037WL0251811 Krishna kumari 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615767243 NEELAKANTAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
27 Machilipatnam AP-06-037-034-028/040079
(K.P.T.PALEM) 		0206037000NRG23030120233025265 03/01/2023 RAMANJANEYULU 0206037WL0251811 RAMANJANEYULU 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615767245 NEELAKANTAM RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 12196 12196
28 Machilipatnam AP-06-037-027-024/30152
(BHOGIREDDIPALLE) 		0206037000NRG23030120233025458 03/01/2023 BETHALA PRAMOD KUMAR 0206037WL0251893 BETHALA PRAMOD KUMAR 00468 UBIN0813575 1285 1285 Processed 09/02/2023 8615767250 Mr BETHALA PRAMOD KUMAR INDIAN BANK(607105)
SubTotal 1285 1285
29 Machilipatnam AP-06-037-001-001/30272
(PEDAPATNAM) 		0206037000NRG23030120233025328 03/01/2023 BASAVANI NAGENDRABABU 0206037WL0251855 BASAVANI NAGENDRABABU 00688 FINO0001112 1542 1542 Processed 09/02/2023 8615767258 BASVANI NAGENDRABABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
Total 37836 37836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_030123APB_FTO_340930 Canara Bank CNRB0001361 TALLAPALEM 11762
2 Machilipatnam AP0206037_030123APB_FTO_340930 ICICI BANK ICIC0001309 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_030123APB_FTO_340930 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2570
4 Machilipatnam AP0206037_030123APB_FTO_340930 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1285
5 Machilipatnam AP0206037_030123APB_FTO_340930 STATE BANK OF INDIA SBIN0006976 GUDURU 1285
6 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1285
7 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1285
8 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 1542
9 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 257
10 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 12196
11 Machilipatnam AP0206037_030123APB_FTO_340930 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1285
12 Machilipatnam AP0206037_030123APB_FTO_340930 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542

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