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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_230822FTO_172229
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-04-010-002-008/010010
() 		0204010000NRG23220820222613955 23/08/2022 Appalakonda 0204010WL0070740 Appalakonda 00089 CBIN0283001 1620 1620 Processed 30/08/2022 4288807697 Appalakonda ()
SubTotal 1620 1620
2 Prathipadu AP-04-010-017-037/012251
() 		0204010000NRG23220820222614618 23/08/2022 Dorayya 0204010WL0070845 Dorayya 00415 SBIN0021387 800 800 Processed 30/08/2022 4288807700 MR DORAIAH BOBBARA ()
3 Prathipadu AP-04-010-019-039/011186
() 		0204010000NRG23230820222616856 23/08/2022 Lalitadevi 0204010WL0071322 Lalitadevi 00415 SBIN0021387 1235 1235 Processed 30/08/2022 4288807701 MRS LALITA DEVI DANTULOORI ()
SubTotal 2035 2035
4 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23230820222616845 23/08/2022 Gopalakrishna 0204010WL0071318 Gopalakrishna 00468 UBIN0532860 1278 1278 Processed 30/08/2022 4288807702 Gopalakrishna ()
5 Prathipadu AP-04-010-019-039/12539
() 		0204010000NRG23230820222616850 23/08/2022 Barla Veeravenkata Satyanarayna 0204010WL0071320 Barla Veeravenkata Satyanarayna 00468 UBIN0532860 715 715 Processed 30/08/2022 4288807703 Barla Veeravenkata Satyanarayna ()
SubTotal 1993 1993
6 Prathipadu AP-04-010-019-039/010424
() 		0204010000NRG23230820222616867 23/08/2022 Sujatha 0204010WL0071324 Sujatha 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288807704 Sujatha ()
7 Prathipadu AP-04-010-019-039/012349
() 		0204010000NRG23230820222616878 23/08/2022 venkatarao 0204010WL0071324 venkatarao 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288807709 venkatarao ()
8 Prathipadu AP-04-010-019-039/012453
() 		0204010000NRG23230820222616848 23/08/2022 devi 0204010WL0071320 devi 00468 UBIN0801194 715 715 Processed 30/08/2022 4288807705 devi ()
9 Prathipadu AP-04-010-019-039/012477
() 		0204010000NRG23230820222616881 23/08/2022 gangababu 0204010WL0071324 gangababu 00468 UBIN0801194 1149 1149 Processed 30/08/2022 4288807708 gangababu ()
10 Prathipadu AP-04-010-019-039/12480
() 		0204010000NRG23230820222616971 23/08/2022 BHAVANI PARTI 0204010WL0071345 BHAVANI PARTI 00468 UBIN0801194 3084 3084 Processed 30/08/2022 4288807706 BHAVANI PARTI ()
11 Prathipadu AP-04-010-019-039/12481
() 		0204010000NRG23230820222616882 23/08/2022 DEPA ARUNA 0204010WL0071324 DEPA ARUNA 00468 UBIN0801194 1150 1150 Processed 30/08/2022 4288807707 DEPA ARUNA ()
12 Prathipadu AP-04-010-019-039/12540
() 		0204010000NRG23230820222616851 23/08/2022 Danthuluri Satyakumari 0204010WL0071320 Danthuluri Satyakumari 00468 UBIN0801194 715 715 Processed 30/08/2022 4288807710 Danthuluri Satyakumari ()
SubTotal 9111 9111
13 Prathipadu AP-04-010-019-039/12536
() 		0204010000NRG23230820222616849 23/08/2022 Saripalli Veeralakshmi 0204010WL0071320 Saripalli Veeralakshmi 00691 IPOS0000001 715 715 Processed 30/08/2022 4288807699 Saripalli Veeralakshmi ()
14 Prathipadu AP-04-010-019-039/12541
() 		0204010000NRG23230820222616883 23/08/2022 Somireddy Rajarao 0204010WL0071324 Somireddy Rajarao 00691 IPOS0000001 1150 1150 Processed 30/08/2022 4288807698 Somireddy Rajarao ()
SubTotal 1865 1865
Total 16624 16624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_230822FTO_172229 Central Bank Of India CBIN0283001 GOWRAMPETA 1620
2 Prathipadu AP0204010_230822FTO_172229 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2035
3 Prathipadu AP0204010_230822FTO_172229 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1993
4 Prathipadu AP0204010_230822FTO_172229 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 9111
5 Prathipadu AP0204010_230822FTO_172229 India Post Payments Bank IPOS0000001 KAKINADA 1865

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