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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_021222APB_FTO_302591
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-04-010-014-033/010128
() 		0204010000NRG23021220223032560 02/12/2022 Siva Satyanarayana 0204010WL0133616 Siva Satyanarayana 00168 ICIC0003072 461 461 Processed 14/12/2022 7185780205 SIVA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 461 461
2 Prathipadu AP-04-010-004-017/010267
() 		0204010000NRG23021220223033876 02/12/2022 Rathana kumari 0204010WL0133840 Rathana kumari 00415 SBIN0000850 230 230 Processed 14/12/2022 7185780163 MISS MAMPA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 230 230
3 Prathipadu AP-04-010-001-010/010125
() 		0204010000NRG23021220223032724 02/12/2022 Gangaraju 0204010WL0133650 Gangaraju 00415 SBIN0000897 1080 1080 Processed 14/12/2022 7185780160 Mr KOPPANA GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1080 1080
4 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23021220223034117 02/12/2022 ANISETATI KAMESWARARAO 0204010WL0133874 ANISETATI KAMESWARARAO 00415 SBIN0014774 220 220 Processed 14/12/2022 7185780158 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-007-026/010252
() 		0204010000NRG23021220223034124 02/12/2022 Satyavathi 0204010WL0133874 Satyavathi 00415 SBIN0014774 436 436 Processed 14/12/2022 7185780165 IRATA SATYAVATHI UNION BANK OF INDIA(508500)
6 Prathipadu AP-04-010-007-026/010316
() 		0204010000NRG23021220223034127 02/12/2022 Apparao 0204010WL0133874 Apparao 00415 SBIN0014774 436 436 Processed 14/12/2022 7185780159 MR KORAPU APPA RAO STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23021220223034128 02/12/2022 Bhaagyavati 0204010WL0133874 Bhaagyavati 00415 SBIN0014774 439 439 Processed 14/12/2022 7185780161 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-007-026/010490
() 		0204010000NRG23021220223034135 02/12/2022 lovamma 0204010WL0133874 lovamma 00415 SBIN0014774 436 436 Processed 14/12/2022 7185780193 MRS LOVAMMA RECHUKATLA STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-007-026/010531
() 		0204010000NRG23021220223034137 02/12/2022 Marini baabu 0204010WL0133874 Marini baabu 00415 SBIN0014774 440 440 Processed 14/12/2022 7185780164 MR ENUGU MARINI BABU STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-007-026/010535
() 		0204010000NRG23021220223034139 02/12/2022 Veerababu 0204010WL0133874 Veerababu 00415 SBIN0014774 440 440 Processed 14/12/2022 7185780162 NAGAM VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-007-026/010554
() 		0204010000NRG23021220223034140 02/12/2022 Gorakapudi Lovaraju 0204010WL0133874 Gorakapudi Lovaraju 00415 SBIN0014774 440 440 Processed 14/12/2022 7185780167 GORAKAPUDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3287 3287
12 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23021220223033852 02/12/2022 Egulamma 0204010WL0133840 Egulamma 00415 SBIN0020483 229 229 Processed 14/12/2022 7185780186 EGULAMMA RAMOJU ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23021220223033853 02/12/2022 Tengalla China Apparao 0204010WL0133840 Tengalla China Apparao 00415 SBIN0020483 458 458 Processed 14/12/2022 7185780190 APPARAO TANGILLA ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23021220223033854 02/12/2022 Venkatalakshmi 0204010WL0133840 Venkatalakshmi 00415 SBIN0020483 229 229 Processed 14/12/2022 7185780175 MRS TAMGELLA VENKATA LAXMI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23021220223033855 02/12/2022 Rajamma 0204010WL0133840 Rajamma 00415 SBIN0020483 458 458 Processed 14/12/2022 7185780176 RAJAMMA ANNIKA ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-004-017/010029
() 		0204010000NRG23021220223033856 02/12/2022 Nookalamma 0204010WL0133840 Nookalamma 00415 SBIN0020483 229 229 Processed 14/12/2022 7185780170 NOOKALAMMA RAMOJU ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23021220223033857 02/12/2022 Venkatalakshmi 0204010WL0133840 Venkatalakshmi 00415 SBIN0020483 458 458 Processed 14/12/2022 7185780189 Mrs PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23021220223033858 02/12/2022 Gangamma 0204010WL0133840 Gangamma 00415 SBIN0020483 687 687 Processed 14/12/2022 7185780179 GANGAMMA MADEM ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23021220223033859 02/12/2022 Rajulu 0204010WL0133840 Rajulu 00415 SBIN0020483 242 242 Processed 14/12/2022 7185780169 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23021220223033861 02/12/2022 Nagaraju 0204010WL0133840 Nagaraju 00415 SBIN0020483 459 459 Processed 14/12/2022 7185780173 NAGARAJU GUDEM ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23021220223033862 02/12/2022 Lakshmi 0204010WL0133840 Lakshmi 00415 SBIN0020483 688 688 Processed 14/12/2022 7185780185 LAKSHMI RAMOJU ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23021220223033863 02/12/2022 Kumari 0204010WL0133840 Kumari 00415 SBIN0020483 460 460 Processed 14/12/2022 7185780191 KUMARI MADEM ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23021220223033864 02/12/2022 Musalayya 0204010WL0133840 Musalayya 00415 SBIN0020483 689 689 Processed 14/12/2022 7185780181 MUSALAYYA MADEM ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23021220223033865 02/12/2022 Parvathi 0204010WL0133840 Parvathi 00415 SBIN0020483 689 689 Processed 14/12/2022 7185780192 PARVATHI SUPARTHI ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23021220223033866 02/12/2022 Marinamma 0204010WL0133840 Marinamma 00415 SBIN0020483 459 459 Processed 14/12/2022 7185780180 MARINAMMA BILLI ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23021220223033867 02/12/2022 Lakshmi 0204010WL0133840 Lakshmi 00415 SBIN0020483 688 688 Processed 14/12/2022 7185780171 LAKSHMI GUDEM ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-004-017/010183
() 		0204010000NRG23021220223033868 02/12/2022 Lakshmi 0204010WL0133840 Lakshmi 00415 SBIN0020483 230 230 Processed 14/12/2022 7185780177 Mrs PICCHUKA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-004-017/010185
() 		0204010000NRG23021220223033869 02/12/2022 Ramulamma 0204010WL0133840 Ramulamma 00415 SBIN0020483 465 465 Processed 14/12/2022 7185780174 Mr GUDEM RAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23021220223033870 02/12/2022 Elambari 0204010WL0133840 Elambari 00415 SBIN0020483 697 697 Processed 14/12/2022 7185780187 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23021220223033872 02/12/2022 Manga 0204010WL0133840 Manga 00415 SBIN0020483 697 697 Processed 14/12/2022 7185780182 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23021220223033873 02/12/2022 Devi 0204010WL0133840 Devi 00415 SBIN0020483 465 465 Processed 14/12/2022 7185780184 MRS TARUM DEVI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23021220223033874 02/12/2022 Ratnam 0204010WL0133840 Ratnam 00415 SBIN0020483 687 687 Processed 14/12/2022 7185780178 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23021220223033875 02/12/2022 Sattibabu 0204010WL0133840 Sattibabu 00415 SBIN0020483 230 230 Processed 14/12/2022 7185780188 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23021220223033877 02/12/2022 srinu 0204010WL0133840 srinu 00415 SBIN0020483 230 230 Processed 14/12/2022 7185780168 TUMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23021220223034125 02/12/2022 Nookaratnam 0204010WL0133874 Nookaratnam 00415 SBIN0020483 436 436 Processed 14/12/2022 7185780183 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23021220223032564 02/12/2022 Pentayya 0204010WL0133616 Pentayya 00415 SBIN0020483 461 461 Processed 14/12/2022 7185780172 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11720 11720
37 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23021220223032561 02/12/2022 Nookaraju 0204010WL0133616 Nookaraju 00468 UBIN0532860 461 461 Processed 14/12/2022 7185780207 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23021220223032562 02/12/2022 Chinaveerababu 0204010WL0133616 Chinaveerababu 00468 UBIN0532860 461 461 Processed 14/12/2022 7185780195 KALLA VEERA BABU UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-014-033/010878
() 		0204010000NRG23021220223032563 02/12/2022 Prakasam 0204010WL0133616 Prakasam 00468 UBIN0532860 461 461 Processed 14/12/2022 7185780194 YENTI PRAKASARAO UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-014-033/011223
() 		0204010000NRG23021220223032565 02/12/2022 prabhakararao 0204010WL0133616 prabhakararao 00468 UBIN0532860 461 461 Processed 14/12/2022 7185780166 KALLA PRABHAKARRAO ICICI BANK LTD(508534)
SubTotal 1844 1844
41 Prathipadu AP-04-010-020-040/013163
() 		0204010000NRG23021220223033930 02/12/2022 RANI 0204010WL0133846 RANI 00468 UBIN0801194 3341 3341 Processed 14/12/2022 7185780147 PULAKAPURI RANI UNION BANK OF INDIA(508500)
SubTotal 3341 3341
42 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23021220223034115 02/12/2022 Appala Raju 0204010WL0133874 Appala Raju 00468 UBIN0809675 441 441 Processed 14/12/2022 7185780201 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23021220223034116 02/12/2022 Arjuna Rao 0204010WL0133874 Arjuna Rao 00468 UBIN0809675 440 440 Processed 14/12/2022 7185780149 ANISETTI ARJUNARAO UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-007-026/010057
() 		0204010000NRG23021220223034118 02/12/2022 Bandi Jammi 0204010WL0133874 Bandi Jammi 00468 UBIN0809675 661 661 Processed 14/12/2022 7185780156 BANDI JAMMI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23021220223034119 02/12/2022 Rajubabu 0204010WL0133874 Rajubabu 00468 UBIN0809675 661 661 Processed 14/12/2022 7185780202 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23021220223034120 02/12/2022 Ramana 0204010WL0133874 Ramana 00468 UBIN0809675 661 661 Processed 14/12/2022 7185780152 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23021220223034121 02/12/2022 VENKANNABABU 0204010WL0133874 VENKANNABABU 00468 UBIN0809675 660 660 Processed 14/12/2022 7185780150 ANISETTI VENKANNA BABU UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23021220223034122 02/12/2022 Raju 0204010WL0133874 Raju 00468 UBIN0809675 436 436 Processed 14/12/2022 7185780204 BANDI RAJU UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-007-026/010198
() 		0204010000NRG23021220223034123 02/12/2022 Venkata Ramana 0204010WL0133874 Venkata Ramana 00468 UBIN0809675 441 441 Processed 14/12/2022 7185780153 MADASU VENKATA RAMANA UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23021220223034126 02/12/2022 Nagayamma 0204010WL0133874 Nagayamma 00468 UBIN0809675 654 654 Processed 14/12/2022 7185780197 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23021220223034129 02/12/2022 Surya Prakash Rao 0204010WL0133874 Surya Prakash Rao 00468 UBIN0809675 436 436 Processed 14/12/2022 7185780203 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-007-026/010424
() 		0204010000NRG23021220223034130 02/12/2022 Aruna 0204010WL0133874 Aruna 00468 UBIN0809675 436 436 Processed 14/12/2022 7185780155 BANDI ARUNA UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-007-026/010425
() 		0204010000NRG23021220223034131 02/12/2022 Sitamahalakshmi 0204010WL0133874 Sitamahalakshmi 00468 UBIN0809675 436 436 Processed 14/12/2022 7185780199 BANDI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23021220223034132 02/12/2022 Pendyala Nagaraju 0204010WL0133874 Pendyala Nagaraju 00468 UBIN0809675 661 661 Processed 14/12/2022 7185780196 PENDYALA NAGARAJU UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23021220223034134 02/12/2022 vara lakshmi 0204010WL0133874 vara lakshmi 00468 UBIN0809675 436 436 Processed 14/12/2022 7185780198 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23021220223034136 02/12/2022 devi 0204010WL0133874 devi 00468 UBIN0809675 439 439 Processed 14/12/2022 7185780151 BANDI DEVI UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23021220223034138 02/12/2022 Arjuna 0204010WL0133874 Arjuna 00468 UBIN0809675 658 658 Processed 14/12/2022 7185780154 ENUGU ARJUNA UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-007-026/010557
() 		0204010000NRG23021220223034141 02/12/2022 ramaparvathi 0204010WL0133874 ramaparvathi 00468 UBIN0809675 440 440 Processed 14/12/2022 7185780148 ANISETTY RAMAPARVATHI UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23021220223034142 02/12/2022 Rajamma 0204010WL0133874 Rajamma 00468 UBIN0809675 439 439 Processed 14/12/2022 7185780200 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23021220223034143 02/12/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0133874 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 440 440 Rejected 14/12/2022 7185780157 A/c Blocked or Frozen
SubTotal 9876 9876
61 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23021220223033871 02/12/2022 Lakshmi 0204010WL0133840 Lakshmi 00691 IPOS0000001 465 465 Processed 14/12/2022 7185780206 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 465 465
Total 32304 32304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_021222APB_FTO_302591 ICICI BANK ICIC0003072 VOMMANGI 461
2 Prathipadu AP0204010_021222APB_FTO_302591 STATE BANK OF INDIA SBIN0000850 KAKINADA 230
3 Prathipadu AP0204010_021222APB_FTO_302591 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1080
4 Prathipadu AP0204010_021222APB_FTO_302591 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3287
5 Prathipadu AP0204010_021222APB_FTO_302591 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 11720
6 Prathipadu AP0204010_021222APB_FTO_302591 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1844
7 Prathipadu AP0204010_021222APB_FTO_302591 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3341
8 Prathipadu AP0204010_021222APB_FTO_302591 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 9876
9 Prathipadu AP0204010_021222APB_FTO_302591 India Post Payments Bank IPOS0000001 KAKINADA 465

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