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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_221222APB_FTO_326256
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 Peddapuram AP-04-020-017-016/010938
() 		0204020000NRG23211220223133153 22/12/2022 lakshmi durga 0204020WL0147675 lakshmi durga 00045 BARB0PEDGOD 460 460 Processed 09/02/2023 8616007269 SIRIPURAPU LAKSHMI DURGA BANK OF BARODA(606985)
SubTotal 460 460
2 Peddapuram AP-04-020-017-016/010011
() 		0204020000NRG23211220223133124 22/12/2022 Simhachalam 0204020WL0147675 Simhachalam 00177 IOBA0000530 690 690 Processed 09/02/2023 8616007265 POTHURAJU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
3 Peddapuram AP-04-020-017-016/010065
() 		0204020000NRG23211220223133128 22/12/2022 Abraham 0204020WL0147675 Abraham 00177 IOBA0000530 690 690 Processed 09/02/2023 8616007268 KALAGAPUDI ABARAHAM INDIAN OVERSEAS BANK(508541)
4 Peddapuram AP-04-020-017-016/010112
() 		0204020000NRG23211220223133135 22/12/2022 Kumari 0204020WL0147675 Kumari 00177 IOBA0000530 690 690 Processed 09/02/2023 8616007267 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
5 Peddapuram AP-04-020-017-016/010632
() 		0204020000NRG23211220223133149 22/12/2022 Bhu Devi 0204020WL0147675 Bhu Devi 00177 IOBA0000530 460 460 Processed 09/02/2023 8616007266 NOOTHATI BHUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2530 2530
6 Peddapuram AP-04-020-017-016/010436
() 		0204020000NRG23211220223133143 22/12/2022 Jeevarathnam 0204020WL0147675 Jeevarathnam 00468 UBIN0804282 460 460 Processed 09/02/2023 8616007264 LOLLA JEEVARATNAM UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_221222APB_FTO_326256 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 460
2 Peddapuram AP0204020_221222APB_FTO_326256 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2530
3 Peddapuram AP0204020_221222APB_FTO_326256 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 460

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