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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_090922APB_FTO_199162
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 Rampachodavaram AP-04-013-018-076/010051
() 		0204013000NRG23090920222664614 09/09/2022 Ramakrishna Dora 0204013WL0079479 Ramakrishna Dora 00415 SBIN0014572 1330 1330 Processed 03/12/2022 6867139218 Madakam Ramakrishna Dora FINO PAYMENTS BANK LTD(608001)
2 Rampachodavaram AP-04-013-018-076/010061
() 		0204013000NRG23090920222664618 09/09/2022 Venkannadora 0204013WL0079479 Venkannadora 00415 SBIN0014572 1330 1330 Processed 03/12/2022 6867139196 VENKANNADORA PARADHA ICICI BANK LTD(508534)
3 Rampachodavaram AP-04-013-018-076/010113
() 		0204013000NRG23090920222664628 09/09/2022 PARADA SIVAKRISHNA DORA 0204013WL0079479 PARADA SIVAKRISHNA DORA 00415 SBIN0014572 1330 1330 Processed 03/12/2022 6867139219 SIVAKRISHNA DORA PARADHA ICICI BANK LTD(508534)
4 Rampachodavaram AP-04-013-019-074/010042
() 		0204013000NRG23090920222664695 09/09/2022 Raghupathi 0204013WL0079491 Raghupathi 00415 SBIN0014572 1100 1100 Processed 03/12/2022 6867139222 MADKAM RAGHUPATHI UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-019-074/010106
() 		0204013000NRG23090920222664694 09/09/2022 ramana dora 0204013WL0079490 ramana dora 00415 SBIN0014572 1100 1100 Processed 03/12/2022 6867139224 KARAM RAMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6190 6190
6 Rampachodavaram AP-04-013-008-037/010139
() 		0204013000NRG23090920222663821 09/09/2022 sunitha 0204013WL0079273 sunitha 00415 SBIN0018328 1260 1260 Processed 03/12/2022 6867139220 SUNITHA YARRAGONDA ICICI BANK LTD(508534)
7 Rampachodavaram AP-04-013-016-064/010022
() 		0204013000NRG23090920222663856 09/09/2022 Ananthalakshmi 0204013WL0079284 Ananthalakshmi 00415 SBIN0018328 934 934 Processed 03/12/2022 6867139217 GURTET ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-016-064/010070
() 		0204013000NRG23090920222663868 09/09/2022 Ramireddy 0204013WL0079284 Ramireddy 00415 SBIN0018328 934 934 Processed 03/12/2022 6867139221 Murla Ramireddy FINO PAYMENTS BANK LTD(608001)
SubTotal 3128 3128
9 Rampachodavaram AP-04-013-008-037/010138
() 		0204013000NRG23090920222663819 09/09/2022 balaraju 0204013WL0079271 balaraju 00468 UBIN0532878 1260 1260 Processed 03/12/2022 6867139214 PATARA BALA RAJU UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-016-064/010019
() 		0204013000NRG23090920222663855 09/09/2022 Mangireddy 0204013WL0079284 Mangireddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139207 Kondla Mangireddy FINO PAYMENTS BANK LTD(608001)
11 Rampachodavaram AP-04-013-016-064/010024
() 		0204013000NRG23090920222663858 09/09/2022 Chinnammi 0204013WL0079284 Chinnammi 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139211 Gurteti Chinnammi FINO PAYMENTS BANK LTD(608001)
12 Rampachodavaram AP-04-013-016-064/010024
() 		0204013000NRG23090920222663857 09/09/2022 Janardhanreddy 0204013WL0079284 Janardhanreddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139201 Gurteti Janardhana Reddy FINO PAYMENTS BANK LTD(608001)
13 Rampachodavaram AP-04-013-016-064/010025
() 		0204013000NRG23090920222663859 09/09/2022 Bullikaasulu 0204013WL0079284 Bullikaasulu 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139203 Gurteti Bulli Kasulu FINO PAYMENTS BANK LTD(608001)
14 Rampachodavaram AP-04-013-016-064/010028
() 		0204013000NRG23090920222663860 09/09/2022 Venkatareddy 0204013WL0079284 Venkatareddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139202 KAMARAPU VENKATA REDDY S O BULLABBAI RED UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-016-064/010032
() 		0204013000NRG23090920222663862 09/09/2022 Lakshmi 0204013WL0079284 Lakshmi 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139197 Kundla Lakshmi FINO PAYMENTS BANK LTD(608001)
16 Rampachodavaram AP-04-013-016-064/010040
() 		0204013000NRG23090920222663863 09/09/2022 Venkatagirireddy 0204013WL0079284 Venkatagirireddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139199 Kamarapu Venkata Reddy FINO PAYMENTS BANK LTD(608001)
17 Rampachodavaram AP-04-013-016-064/010066
() 		0204013000NRG23090920222663865 09/09/2022 Mutyalareddy 0204013WL0079284 Mutyalareddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139200 Gurteti Mutyala Reddy FINO PAYMENTS BANK LTD(608001)
18 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23090920222663866 09/09/2022 Ganapatireddy 0204013WL0079284 Ganapatireddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139205 PAMULETI GANAPATHI REDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-016-064/010070
() 		0204013000NRG23090920222663869 09/09/2022 Ananthalakshmi 0204013WL0079284 Ananthalakshmi 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139210 Murla Anantha Kumari FINO PAYMENTS BANK LTD(608001)
20 Rampachodavaram AP-04-013-016-064/010071
() 		0204013000NRG23090920222663870 09/09/2022 GURTHETI BALU REDDY 0204013WL0079284 GURTHETI BALU REDDY 00468 UBIN0532878 934 934 Rejected 03/12/2022 6867139223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Rampachodavaram AP-04-013-016-064/010088
() 		0204013000NRG23090920222663871 09/09/2022 Gopalkrushnareddy 0204013WL0079284 Gopalkrushnareddy 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139204 Kamarapu Gopalakrishna Reddy FINO PAYMENTS BANK LTD(608001)
22 Rampachodavaram AP-04-013-016-064/010088
() 		0204013000NRG23090920222663872 09/09/2022 Saraswathi 0204013WL0079284 Saraswathi 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139208 Kamarapu Saraswathi FINO PAYMENTS BANK LTD(608001)
23 Rampachodavaram AP-04-013-016-064/010089
() 		0204013000NRG23090920222663873 09/09/2022 Nagamani 0204013WL0079284 Nagamani 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139198 Mrs NADIPUDI NAGAMANI INDIAN BANK(607105)
24 Rampachodavaram AP-04-013-016-064/010091
() 		0204013000NRG23090920222663874 09/09/2022 MALUGULA RAMAKUMARI 0204013WL0079284 MALUGULA RAMAKUMARI 00468 UBIN0532878 934 934 Processed 03/12/2022 6867139209 MALUGULA RAMA KUMARI UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-018-076/010034
() 		0204013000NRG23090920222664609 09/09/2022 IRAPA VEERAJU DORA 0204013WL0079479 IRAPA VEERAJU DORA 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6867139216 VEERAJU DORA IRAPA ICICI BANK LTD(508534)
26 Rampachodavaram AP-04-013-018-076/010036
() 		0204013000NRG23090920222664611 09/09/2022 Rambabu Dora 0204013WL0079479 Rambabu Dora 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6867139212 RAMBABU DORA SAARAPU ICICI BANK LTD(508534)
27 Rampachodavaram AP-04-013-018-076/010073
() 		0204013000NRG23090920222664626 09/09/2022 Abbai Dora 0204013WL0079479 Abbai Dora 00468 UBIN0532878 1108 1108 Processed 03/12/2022 6867139206 ABBAI DORA KAARAM ICICI BANK LTD(508534)
28 Rampachodavaram AP-04-013-018-076/010120
() 		0204013000NRG23090920222664630 09/09/2022 EASWARI 0204013WL0079479 EASWARI 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6867139213 MADAKAM ESWARI UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-018-076/010122
() 		0204013000NRG23090920222664631 09/09/2022 Veerababu dora 0204013WL0079479 Veerababu dora 00468 UBIN0532878 1330 1330 Processed 03/12/2022 6867139215 SARAPU VEERA BABU DORA UNION BANK OF INDIA(508500)
SubTotal 21698 21698
30 Rampachodavaram AP-04-013-008-037/010104
() 		0204013000NRG23090920222663823 09/09/2022 Achanna 0204013WL0079275 Achanna 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6867139193 PATHARA ATCHANNA UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-008-037/010109
() 		0204013000NRG23090920222663822 09/09/2022 Ramayamma 0204013WL0079274 Ramayamma 00468 UBIN0804096 1260 1260 Processed 03/12/2022 6867139188 NERAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rampachodavaram AP-04-013-016-064/010044
() 		0204013000NRG23090920222663864 09/09/2022 Saraswathi 0204013WL0079284 Saraswathi 00468 UBIN0804096 934 934 Processed 03/12/2022 6867139227 Valala Saraswathi FINO PAYMENTS BANK LTD(608001)
33 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23090920222663867 09/09/2022 Yeshoda 0204013WL0079284 Yeshoda 00468 UBIN0804096 934 934 Processed 03/12/2022 6867139226 Pamuleti Yasodha FINO PAYMENTS BANK LTD(608001)
34 Rampachodavaram AP-04-013-018-076/010033
() 		0204013000NRG23090920222664608 09/09/2022 Gopalakrishna 0204013WL0079479 Gopalakrishna 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139187 GOPALAKRISHNA PARADA ICICI BANK LTD(508534)
35 Rampachodavaram AP-04-013-018-076/010034
() 		0204013000NRG23090920222664610 09/09/2022 Akkamma 0204013WL0079479 Akkamma 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139182 IERAPA AKKAMMA UNION BANK OF INDIA(508500)
36 Rampachodavaram AP-04-013-018-076/010041
() 		0204013000NRG23090920222664612 09/09/2022 Annapurna 0204013WL0079479 Annapurna 00468 UBIN0804096 887 887 Processed 03/12/2022 6867139228 ANNAPURNA SAARAPU ICICI BANK LTD(508534)
37 Rampachodavaram AP-04-013-018-076/010043
() 		0204013000NRG23090920222664613 09/09/2022 Adilakshmi 0204013WL0079479 Adilakshmi 00468 UBIN0804096 887 887 Processed 03/12/2022 6867139181 MADAKAM ADHI LAKSHMI UNION BANK OF INDIA(508500)
38 Rampachodavaram AP-04-013-018-076/010056
() 		0204013000NRG23090920222664615 09/09/2022 Mangayamma 0204013WL0079479 Mangayamma 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139183 PARADHA MANGAYAMMA UNION BANK OF INDIA(508500)
39 Rampachodavaram AP-04-013-018-076/010060
() 		0204013000NRG23090920222664616 09/09/2022 Satyavathi 0204013WL0079479 Satyavathi 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139178 SARAPU SATYAVATHI UNION BANK OF INDIA(508500)
40 Rampachodavaram AP-04-013-018-076/010061
() 		0204013000NRG23090920222664617 09/09/2022 Adilakshmi 0204013WL0079479 Adilakshmi 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139229 ADILAKSHMI PARADHA ICICI BANK LTD(508534)
41 Rampachodavaram AP-04-013-018-076/010062
() 		0204013000NRG23090920222664620 09/09/2022 Rajini 0204013WL0079479 Rajini 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139179 Paradha Rajini FINO PAYMENTS BANK LTD(608001)
42 Rampachodavaram AP-04-013-018-076/010062
() 		0204013000NRG23090920222664619 09/09/2022 Srinivasu Dora 0204013WL0079479 Srinivasu Dora 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139191 SRINIVASU DORA PARADHA ICICI BANK LTD(508534)
43 Rampachodavaram AP-04-013-018-076/010063
() 		0204013000NRG23090920222664622 09/09/2022 Mangayamma 0204013WL0079479 Mangayamma 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139184 Paradha Mangamma FINO PAYMENTS BANK LTD(608001)
44 Rampachodavaram AP-04-013-018-076/010063
() 		0204013000NRG23090920222664621 09/09/2022 Ramannadora 0204013WL0079479 Ramannadora 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139185 RAMANNADORA PARADHA ICICI BANK LTD(508534)
45 Rampachodavaram AP-04-013-018-076/010066
() 		0204013000NRG23090920222664623 09/09/2022 SARAPU SOMALAMMA 0204013WL0079479 SARAPU SOMALAMMA 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139180 Saarapu Somalamma FINO PAYMENTS BANK LTD(608001)
46 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23090920222664625 09/09/2022 KOSU KRISHNA KUMARI 0204013WL0079479 KOSU KRISHNA KUMARI 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139176 KRISHNA KUMARI KOSU ICICI BANK LTD(508534)
47 Rampachodavaram AP-04-013-018-076/010106
() 		0204013000NRG23090920222664627 09/09/2022 Mani 0204013WL0079479 Mani 00468 UBIN0804096 1108 1108 Processed 03/12/2022 6867139190 MANI KOSU ICICI BANK LTD(508534)
48 Rampachodavaram AP-04-013-018-076/010113
() 		0204013000NRG23090920222664629 09/09/2022 Prasanna nagalakshmi 0204013WL0079479 Prasanna nagalakshmi 00468 UBIN0804096 1330 1330 Processed 03/12/2022 6867139189 PARADA PRASANNA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rampachodavaram AP-04-013-019-072/010093
() 		0204013000NRG23090920222664698 09/09/2022 Podiyam Butchamma 0204013WL0079493 Podiyam Butchamma 00468 UBIN0804096 1100 1100 Processed 03/12/2022 6867139177 BUTCHAMMA RAAYAPROLU ICICI BANK LTD(508534)
50 Rampachodavaram AP-04-013-019-074/010027
() 		0204013000NRG23090920222664693 09/09/2022 PODIYAM SATYANARAYANA DORA 0204013WL0079489 PODIYAM SATYANARAYANA DORA 00468 UBIN0804096 1100 1100 Processed 03/12/2022 6867139194 SATYANARAYANADOR PODIYAM ICICI BANK LTD(508534)
51 Rampachodavaram AP-04-013-019-074/010046
() 		0204013000NRG23090920222664665 09/09/2022 Raghava 0204013WL0079484 Raghava 00468 UBIN0804096 1100 1100 Processed 03/12/2022 6867139186 RAGHAVA MADAKAM ICICI BANK LTD(508534)
SubTotal 26530 26530
52 Rampachodavaram AP-04-013-018-076/010067
() 		0204013000NRG23090920222664624 09/09/2022 Abbai Dora 0204013WL0079479 Abbai Dora 00468 UBIN0804673 1330 1330 Processed 03/12/2022 6867139192 ABBAI DORA KOSU ICICI BANK LTD(508534)
SubTotal 1330 1330
53 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23090920222664692 09/09/2022 Kosu Potamma 0204013WL0079488 Kosu Potamma 00468 UBIN0805335 1100 1100 Processed 03/12/2022 6867139225 KOSU POTA MMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
54 Rampachodavaram AP-04-013-016-064/010029
() 		0204013000NRG23090920222663861 09/09/2022 KAMARAPU LAKSHMI 0204013WL0079284 KAMARAPU LAKSHMI 00688 FINO0001112 934 934 Processed 03/12/2022 6867139195 Kamarapu Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 934 934
Total 60910 60910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_090922APB_FTO_199162 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 6190
2 Rampachodavaram AP0204013_090922APB_FTO_199162 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3128
3 Rampachodavaram AP0204013_090922APB_FTO_199162 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 21698
4 Rampachodavaram AP0204013_090922APB_FTO_199162 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 26530
5 Rampachodavaram AP0204013_090922APB_FTO_199162 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 1330
6 Rampachodavaram AP0204013_090922APB_FTO_199162 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1100
7 Rampachodavaram AP0204013_090922APB_FTO_199162 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 934

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