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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_261222APB_FTO_330115
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 Amalapuram AP-04-054-018-015/010418
() 		0204054000NRG23261220223156031 26/12/2022 Venkateswara Rao 0204054WL0150882 Venkateswara Rao 00089 CBIN0283362 916 916 Processed 08/02/2023 8599174312 Mr NANDYALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
2 Amalapuram AP-04-054-010-009/010995
() 		0204054000NRG23261220223156090 26/12/2022 Endraja 0204054WL0150890 Endraja 00415 SBIN0005408 1366 1366 Processed 08/02/2023 8599174316 MRS INDRAJA JALLI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23261220223156091 26/12/2022 Devi 0204054WL0150890 Devi 00415 SBIN0005408 1366 1366 Processed 08/02/2023 8599174322 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-010-009/011114
() 		0204054000NRG23261220223156092 26/12/2022 Nageswari 0204054WL0150890 Nageswari 00415 SBIN0005408 1366 1366 Processed 08/02/2023 8599174318 MRS NAGESWARI VIPPARTHI STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-013-012/010182
() 		0204054000NRG23261220223155985 26/12/2022 Swarajya Lakshmi 0204054WL0150879 Swarajya Lakshmi 00415 SBIN0005408 1193 1193 Processed 08/02/2023 8599174313 Mrs CHETLA SWARAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
6 Amalapuram AP-04-054-013-012/010331
() 		0204054000NRG23261220223155992 26/12/2022 Varalaxmi 0204054WL0150879 Varalaxmi 00415 SBIN0005408 1193 1193 Processed 08/02/2023 8599174314 MRS VASAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-013-012/010373
() 		0204054000NRG23261220223155994 26/12/2022 Parwati 0204054WL0150879 Parwati 00415 SBIN0005408 1193 1193 Processed 08/02/2023 8599174321 MRS PARVATI BONTHU STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23261220223155973 26/12/2022 Satyavathi 0204054WL0150875 Satyavathi 00415 SBIN0005408 1377 1377 Processed 08/02/2023 8599174315 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23261220223155977 26/12/2022 Lakshmi 0204054WL0150875 Lakshmi 00415 SBIN0005408 1377 1377 Processed 08/02/2023 8599174317 KakiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10431 10431
10 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23261220223156256 26/12/2022 Satyanarayana 0204054WL0150909 Satyanarayana 00415 SBIN0007796 229 229 Processed 08/02/2023 8599174320 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23261220223155968 26/12/2022 Papayamma 0204054WL0150874 Papayamma 00415 SBIN0007796 1365 1365 Processed 08/02/2023 8599174323 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
SubTotal 1594 1594
12 Amalapuram AP-04-054-013-012/010359
() 		0204054000NRG23261220223155993 26/12/2022 Naga lakshmi 0204054WL0150879 Naga lakshmi 00415 SBIN0020341 1193 1193 Processed 08/02/2023 8599174319 MRS NAGALAKSHMI CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 1193 1193
13 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23261220223155978 26/12/2022 Katta Durga 0204054WL0150875 Katta Durga 00468 UBIN0800082 1377 1377 Rejected 08/02/2023 8599174307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1377 1377
14 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23261220223156080 26/12/2022 Danipati Satyanarayana 0204054WL0150887 Danipati Satyanarayana 00468 UBIN0803651 1378 1378 Processed 08/02/2023 8599174309 DONIPATI SATYANARAYANA UNION BANK OF INDIA(508500)
15 Amalapuram AP-04-054-004-004/020112
() 		0204054000NRG23261220223156083 26/12/2022 Yadava Rao 0204054WL0150887 Yadava Rao 00468 UBIN0803651 1378 1378 Processed 08/02/2023 8599174310 BADDE YADAVARAO UNION BANK OF INDIA(508500)
16 Amalapuram AP-04-054-004-004/020192
() 		0204054000NRG23261220223156084 26/12/2022 Lakshmamma 0204054WL0150887 Lakshmamma 00468 UBIN0803651 1378 1378 Processed 08/02/2023 8599174308 PENDEM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4134 4134
17 Amalapuram AP-04-054-015-013/020880
() 		0204054000NRG23261220223156085 26/12/2022 hima durga 0204054WL0150888 hima durga 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8599174311 KADALI HIMA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1285 1285
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_261222APB_FTO_330115 Central Bank Of India CBIN0283362 AMLAPURAM 916
2 Amalapuram AP0204054_261222APB_FTO_330115 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 10431
3 Amalapuram AP0204054_261222APB_FTO_330115 STATE BANK OF INDIA SBIN0007796 SAMANASA 1594
4 Amalapuram AP0204054_261222APB_FTO_330115 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 1193
5 Amalapuram AP0204054_261222APB_FTO_330115 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1377
6 Amalapuram AP0204054_261222APB_FTO_330115 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 4134
7 Amalapuram AP0204054_261222APB_FTO_330115 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1285

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