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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_050922FTO_192073
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-04-010-002-006/010022
() 		0204010000NRG23050920222647055 05/09/2022 Appala Raju 0204010WL0076804 Appala Raju 00089 CBIN0283001 720 720 Processed 04/12/2022 6870583053 Appala Raju ()
2 Prathipadu AP-04-010-002-006/010038
() 		0204010000NRG23050920222647056 05/09/2022 Madem Sunitha 0204010WL0076804 Madem Sunitha 00089 CBIN0283001 1199 1199 Processed 04/12/2022 6870583056 Madem Sunitha ()
3 Prathipadu AP-04-010-002-006/010038
() 		0204010000NRG23050920222647069 05/09/2022 Madem Sunitha 0204010WL0076804 Madem Sunitha 00089 CBIN0283001 1382 1382 Processed 04/12/2022 6870583057 Madem Sunitha ()
4 Prathipadu AP-04-010-002-007/010208
() 		0204010000NRG23050920222647057 05/09/2022 Bandi Kumari 0204010WL0076804 Bandi Kumari 00089 CBIN0283001 1000 1000 Processed 04/12/2022 6870583054 Bandi Kumari ()
5 Prathipadu AP-04-010-002-007/010208
() 		0204010000NRG23050920222647058 05/09/2022 Bandi Kumari 0204010WL0076804 Bandi Kumari 00089 CBIN0283001 961 961 Processed 04/12/2022 6870583055 Bandi Kumari ()
6 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647051 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 1541 1541 Processed 04/12/2022 6870583067 Bhadram ()
7 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647052 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 1026 1026 Processed 04/12/2022 6870583068 Bhadram ()
8 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647053 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 1282 1282 Processed 04/12/2022 6870583069 Bhadram ()
9 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647054 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 750 750 Processed 04/12/2022 6870583070 Bhadram ()
10 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647060 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 240 240 Processed 04/12/2022 6870583065 Bhadram ()
11 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647063 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 987 987 Processed 04/12/2022 6870583066 Bhadram ()
12 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647065 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 720 720 Processed 04/12/2022 6870583072 Bhadram ()
13 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647067 05/09/2022 Bhadram 0204010WL0076804 Bhadram 00089 CBIN0283001 940 940 Processed 04/12/2022 6870583071 Bhadram ()
14 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647066 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 1175 1175 Processed 04/12/2022 6870583060 Lovaraju ()
15 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647064 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 720 720 Processed 04/12/2022 6870583059 Lovaraju ()
16 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647061 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 979 979 Processed 04/12/2022 6870583062 Lovaraju ()
17 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647062 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 987 987 Processed 04/12/2022 6870583063 Lovaraju ()
18 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647059 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 1199 1199 Processed 04/12/2022 6870583064 Lovaraju ()
19 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647070 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 934 934 Processed 04/12/2022 6870583058 Lovaraju ()
20 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23050920222647050 05/09/2022 Lovaraju 0204010WL0076804 Lovaraju 00089 CBIN0283001 1541 1541 Processed 04/12/2022 6870583061 Lovaraju ()
21 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23050920222647071 05/09/2022 Kannamma 0204010WL0076804 Kannamma 00089 CBIN0283001 936 936 Processed 04/12/2022 6870583052 Kannamma ()
22 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23050920222647068 05/09/2022 Kannamma 0204010WL0076804 Kannamma 00089 CBIN0283001 1175 1175 Processed 04/12/2022 6870583051 Kannamma ()
SubTotal 22394 22394
23 Prathipadu AP-04-010-019-039/010182
() 		0204010000NRG23050920222646559 05/09/2022 Saripalli Lovalakshmi 0204010WL0076777 Saripalli Lovalakshmi 00468 UBIN0801194 1434 1434 Processed 04/12/2022 6870583107 Saripalli Lovalakshmi ()
24 Prathipadu AP-04-010-019-039/010182
() 		0204010000NRG23050920222646560 05/09/2022 Saripalli Lovalakshmi 0204010WL0076777 Saripalli Lovalakshmi 00468 UBIN0801194 1280 1280 Processed 04/12/2022 6870583108 Saripalli Lovalakshmi ()
25 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23050920222646563 05/09/2022 Kajuluri Appala Raju 0204010WL0076777 Kajuluri Appala Raju 00468 UBIN0801194 239 239 Processed 04/12/2022 6870583080 Kajuluri Appala Raju ()
26 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23050920222646554 05/09/2022 Kajuluri Appala Raju 0204010WL0076777 Kajuluri Appala Raju 00468 UBIN0801194 1244 1244 Processed 04/12/2022 6870583081 Kajuluri Appala Raju ()
27 Prathipadu AP-04-010-019-039/010220
() 		0204010000NRG23050920222646555 05/09/2022 Kajuluri Appala Raju 0204010WL0076777 Kajuluri Appala Raju 00468 UBIN0801194 1404 1404 Processed 04/12/2022 6870583079 Kajuluri Appala Raju ()
28 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646556 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 1404 1404 Processed 04/12/2022 6870583078 Saripalli Raju ()
29 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646557 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 1240 1240 Processed 04/12/2022 6870583074 Saripalli Raju ()
30 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646558 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 1428 1428 Processed 04/12/2022 6870583073 Saripalli Raju ()
31 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646564 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 717 717 Processed 04/12/2022 6870583075 Saripalli Raju ()
32 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646561 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 1318 1318 Processed 04/12/2022 6870583076 Saripalli Raju ()
33 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23050920222646562 05/09/2022 Saripalli Raju 0204010WL0076777 Saripalli Raju 00468 UBIN0801194 1280 1280 Processed 04/12/2022 6870583077 Saripalli Raju ()
SubTotal 12988 12988
34 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23050920222645422 05/09/2022 Lakshmi 0204010WL0076590 Lakshmi 00468 UBIN0809675 1021 1021 Processed 04/12/2022 6870583098 Lakshmi ()
35 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23050920222645437 05/09/2022 Lakshmi 0204010WL0076590 Lakshmi 00468 UBIN0809675 848 848 Processed 04/12/2022 6870583099 Lakshmi ()
36 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645438 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 849 849 Processed 04/12/2022 6870583102 TEDLA KANNAYAMMA ()
37 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645439 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 1403 1403 Processed 04/12/2022 6870583106 TEDLA KANNAYAMMA ()
38 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645423 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 255 255 Processed 04/12/2022 6870583101 TEDLA KANNAYAMMA ()
39 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645424 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 1026 1026 Processed 04/12/2022 6870583100 TEDLA KANNAYAMMA ()
40 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645446 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 856 856 Processed 04/12/2022 6870583104 TEDLA KANNAYAMMA ()
41 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645441 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 933 933 Processed 04/12/2022 6870583103 TEDLA KANNAYAMMA ()
42 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23050920222645444 05/09/2022 TEDLA KANNAYAMMA 0204010WL0076590 TEDLA KANNAYAMMA 00468 UBIN0809675 936 936 Processed 04/12/2022 6870583105 TEDLA KANNAYAMMA ()
43 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23050920222645442 05/09/2022 RECHUKATLA GANGA RAJU 0204010WL0076590 RECHUKATLA GANGA RAJU 00468 UBIN0809675 935 935 Processed 04/12/2022 6870583088 RECHUKATLA GANGA RAJU ()
44 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23050920222645440 05/09/2022 RECHUKATLA GANGA RAJU 0204010WL0076590 RECHUKATLA GANGA RAJU 00468 UBIN0809675 1171 1171 Processed 04/12/2022 6870583087 RECHUKATLA GANGA RAJU ()
45 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23050920222645433 05/09/2022 BANDI RAJUBABU 0204010WL0076590 BANDI RAJUBABU 00468 UBIN0809675 680 680 Processed 04/12/2022 6870583095 BANDI RAJUBABU ()
46 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23050920222645425 05/09/2022 BANDI RAJUBABU 0204010WL0076590 BANDI RAJUBABU 00468 UBIN0809675 510 510 Processed 04/12/2022 6870583097 BANDI RAJUBABU ()
47 Prathipadu AP-04-010-007-026/010162
() 		0204010000NRG23050920222645443 05/09/2022 BANDI RAJUBABU 0204010WL0076590 BANDI RAJUBABU 00468 UBIN0809675 936 936 Processed 04/12/2022 6870583096 BANDI RAJUBABU ()
48 Prathipadu AP-04-010-007-026/010199
() 		0204010000NRG23050920222645445 05/09/2022 TEDLA KUMARI 0204010WL0076590 TEDLA KUMARI 00468 UBIN0809675 936 936 Processed 04/12/2022 6870583084 TEDLA KUMARI ()
49 Prathipadu AP-04-010-007-026/010199
() 		0204010000NRG23050920222645434 05/09/2022 TEDLA KUMARI 0204010WL0076590 TEDLA KUMARI 00468 UBIN0809675 1402 1402 Processed 04/12/2022 6870583083 TEDLA KUMARI ()
50 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23050920222645426 05/09/2022 Lovaraju 0204010WL0076590 Lovaraju 00468 UBIN0809675 1026 1026 Processed 04/12/2022 6870583085 Lovaraju ()
51 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23050920222645427 05/09/2022 Lovaraju 0204010WL0076590 Lovaraju 00468 UBIN0809675 1021 1021 Processed 04/12/2022 6870583086 Lovaraju ()
52 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23050920222645435 05/09/2022 laxmi 0204010WL0076590 laxmi 00468 UBIN0809675 1000 1000 Processed 04/12/2022 6870583082 laxmi ()
53 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645436 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 1000 1000 Processed 04/12/2022 6870583089 ANISETTY ANANTHA LAKSHMI ()
54 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645428 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 1021 1021 Processed 04/12/2022 6870583092 ANISETTY ANANTHA LAKSHMI ()
55 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645429 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 1026 1026 Processed 04/12/2022 6870583093 ANISETTY ANANTHA LAKSHMI ()
56 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645430 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 678 678 Processed 04/12/2022 6870583094 ANISETTY ANANTHA LAKSHMI ()
57 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645431 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 957 957 Processed 04/12/2022 6870583090 ANISETTY ANANTHA LAKSHMI ()
58 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23050920222645432 05/09/2022 ANISETTY ANANTHA LAKSHMI 0204010WL0076590 ANISETTY ANANTHA LAKSHMI 00468 UBIN0809675 678 678 Processed 04/12/2022 6870583091 ANISETTY ANANTHA LAKSHMI ()
SubTotal 23104 23104
Total 58486 58486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_050922FTO_192073 Central Bank Of India CBIN0283001 GOWRAMPETA 22394
2 Prathipadu AP0204010_050922FTO_192073 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 12988
3 Prathipadu AP0204010_050922FTO_192073 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 23104

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