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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_040123APB_FTO_341993
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 Machilipatnam AP-06-037-006-005/020449
(CHIRIVELLAPALEM) 		0206037000NRG23040120233030461 04/01/2023 Nageswaramma 0206037WL0252798 Nageswaramma 00048 BKID0005643 1542 1542 Processed 08/02/2023 8598664773 PERUBOYINA NAGESWARAMMA BANK OF INDIA(508505)
SubTotal 1542 1542
2 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23040120233030460 04/01/2023 JOGI NAGA LAKSHMI 0206037WL0252797 JOGI NAGA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8598664759 Mrs Jogi Naga Lakshmi INDIAN BANK(607105)
3 Machilipatnam AP-06-037-006-005/020486
(CHIRIVELLAPALEM) 		0206037000NRG23040120233030463 04/01/2023 PERUBOINA RATTAMMA 0206037WL0252800 PERUBOINA RATTAMMA 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8598664765 PERUBOINA RATTAMMA CANARA BANK(508532)
4 Machilipatnam AP-06-037-006-005/30059
(CHIRIVELLAPALEM) 		0206037000NRG23040120233030462 04/01/2023 Muchu Nagamani 0206037WL0252799 Muchu Nagamani 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8598664767 MUCHU NAGAMANI CANARA BANK(508532)
5 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23040120233030513 04/01/2023 SUJATHA 0206037WL0252837 SUJATHA 00078 CNRB0001361 514 514 Processed 08/02/2023 8598664766 VALLAPU SUJATHA CANARA BANK(508532)
SubTotal 5140 5140
6 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23040120233030511 04/01/2023 TARANGINI 0206037WL0252835 TARANGINI 00089 CBIN0283086 514 514 Processed 08/02/2023 8598664770 Mrs TARANGINI GOVADA CENTRAL BANK OF INDIA(607115)
7 Machilipatnam AP-06-037-007-006/010313
(POTLAPALEM) 		0206037000NRG23040120233030514 04/01/2023 VARIGANJI SIRISHA 0206037WL0252838 VARIGANJI SIRISHA 00089 CBIN0283086 514 514 Processed 08/02/2023 8598664771 V SIRISHA BANK OF BARODA(606985)
SubTotal 1028 1028
8 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23040120233030508 04/01/2023 VEMULAKUMARI 0206037WL0252832 VEMULAKUMARI 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8598664776 Mr VEMULA KUMARI INDIAN BANK(607105)
9 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23040120233030505 04/01/2023 CHITTIBOMMA SRELEELA 0206037WL0252830 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8598664777 Mrs Ch Sri Leela INDIAN BANK(607105)
SubTotal 3084 3084
10 Machilipatnam AP-06-037-027-024/010801
(BHOGIREDDIPALLE) 		0206037000NRG23040120233030432 04/01/2023 SIVA PRASAD 0206037WL0252789 SIVA PRASAD 00176 IDIB000M123 1285 1285 Processed 08/02/2023 8598664778 Mr Siva Prasad Davu INDIAN BANK(607105)
11 Machilipatnam AP-06-037-027-024/30129
(BHOGIREDDIPALLE) 		0206037000NRG23040120233030435 04/01/2023 Manohar 0206037WL0252789 Manohar 00176 IDIB000M123 1285 1285 Processed 08/02/2023 8598664775 Mr Matta Venkata Manohar INDIAN BANK(607105)
12 Machilipatnam AP-06-037-027-024/30130
(BHOGIREDDIPALLE) 		0206037000NRG23040120233030436 04/01/2023 Kagitha Srinavasarao 0206037WL0252789 Kagitha Srinavasarao 00176 IDIB000M123 1285 1285 Processed 08/02/2023 8598664769 Mr Kagitha Srinivasarao INDIAN BANK(607105)
SubTotal 3855 3855
13 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23040120233030447 04/01/2023 HIMA PAVANI 0206037WL0252790 HIMA PAVANI 00177 IOBA0000055 1542 1542 Processed 08/02/2023 8598664744 MISS HIMA PAVANI LOKAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
14 Machilipatnam AP-06-037-010-010/020262
(ARISEPALLI) 		0206037000NRG23040120233030431 04/01/2023 Naga Anjaneyulu 0206037WL0252788 Naga Anjaneyulu 00415 SBIN0000874 1500 1500 Processed 08/02/2023 8598664768 MR CHANDIKA NAGA ANIJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
15 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG23040120233030449 04/01/2023 Sukveendhara babu pallipogu 0206037WL0252790 Sukveendhara babu pallipogu 00468 UBIN0564061 1542 1542 Processed 08/02/2023 8598664774 PALLIPOGU SUKHVINDHAR BABU BANK OF BARODA(606985)
SubTotal 1542 1542
16 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23040120233030512 04/01/2023 RAJAKUMARI 0206037WL0252836 RAJAKUMARI 00468 UBIN0803464 514 514 Processed 08/02/2023 8598664746 JALDULA RAJAKUMARI UNION BANK OF INDIA(508500)
17 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23040120233030482 04/01/2023 Syamala Rani 0206037WL0252813 Syamala Rani 00468 UBIN0803464 1028 1028 Processed 08/02/2023 8598664745 PAMU SYAMALA RANI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
18 Machilipatnam AP-06-037-024-022/010192
(CHINNAPURAM) 		0206037000NRG23040120233030494 04/01/2023 NAGA MALLESWARI 0206037WL0252822 NAGA MALLESWARI 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664751 MODUGUMUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23040120233030500 04/01/2023 satyavati 0206037WL0252825 satyavati 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664756 VADDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23040120233030499 04/01/2023 srinivasarao 0206037WL0252825 srinivasarao 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664748 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-024-022/020039
(CHINNAPURAM) 		0206037000NRG23040120233030498 04/01/2023 ramadevi 0206037WL0252824 ramadevi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664754 NUKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Machilipatnam AP-06-037-024-022/30213
(CHINNAPURAM) 		0206037000NRG23040120233030503 04/01/2023 SIDDHABATHULA JHANSI 0206037WL0252828 SIDDHABATHULA JHANSI 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664755 SIDDHABATHULA JHANSI UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23040120233030495 04/01/2023 KAGITHA NAGA VENKATA SWAPNA 0206037WL0252823 KAGITHA NAGA VENKATA SWAPNA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664757 KAGITHA NAGA VENKATA SWAPNA UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-024-022/30223
(CHINNAPURAM) 		0206037000NRG23040120233030501 04/01/2023 VEERANKI SAILAJA 0206037WL0252826 VEERANKI SAILAJA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664758 VEERANKI SAILAJA UNION BANK OF INDIA(508500)
25 Machilipatnam AP-06-037-024-022/30225
(CHINNAPURAM) 		0206037000NRG23040120233030492 04/01/2023 MATTA VENKATESWARAMMA 0206037WL0252821 MATTA VENKATESWARAMMA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664749 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-024-022/30226
(CHINNAPURAM) 		0206037000NRG23040120233030502 04/01/2023 VADDI LAKSHMI 0206037WL0252827 VADDI LAKSHMI 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8598664753 VADDI LAKSHMI UNION BANK OF INDIA(508500)
27 Machilipatnam AP-06-037-028-025/010035
(PEDA YADARA) 		0206037000NRG23040120233030453 04/01/2023 lakshmi 0206037WL0252791 lakshmi 00468 UBIN0807834 1285 1285 Processed 08/02/2023 8598664752 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
28 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23040120233030456 04/01/2023 VAKKAPATLA NANDESWARAMMA 0206037WL0252793 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1285 1285 Processed 08/02/2023 8598664750 VAKKAPATLA NANDESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 16448 16448
29 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23040120233030515 04/01/2023 HIMABINDU 0206037WL0252839 HIMABINDU 00468 UBIN0811556 514 514 Processed 08/02/2023 8598664764 CHOPPAVARAPU HIMABINDU UNION BANK OF INDIA(508500)
30 Machilipatnam AP-06-037-009-008/010306
(BORRAPOTHUPALEM) 		0206037000NRG23040120233030439 04/01/2023 SUJATHA 0206037WL0252790 SUJATHA 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8598664762 AMMIREDDY SUJATHA UNION BANK OF INDIA(508500)
31 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG23040120233030448 04/01/2023 Vaddi harish 0206037WL0252790 Vaddi harish 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8598664760 VADDI HARISH UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23040120233030450 04/01/2023 Anil 0206037WL0252790 Anil 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8598664761 GOPISETTI ANIL KUMAR UNION BANK OF INDIA(508500)
33 Machilipatnam AP-06-037-012-012/030162
(POTHIREDDIPALEM) 		0206037000NRG23040120233030458 04/01/2023 NAGALAKSHMI 0206037WL0252795 NAGALAKSHMI 00468 UBIN0811556 1285 1285 Processed 08/02/2023 8598664763 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6425 6425
34 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23040120233030496 04/01/2023 KAGITHA SUBRAMANYAM 0206037WL0252823 KAGITHA SUBRAMANYAM 00678 APBL0006002 1542 1542 Processed 08/02/2023 8598664747 MR KAGITHA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
35 Machilipatnam AP-06-037-007-013/010176
(POTLAPALEM) 		0206037000NRG23040120233030516 04/01/2023 Chopparapu Vani 0206037WL0252840 Chopparapu Vani 00709 IDIB0SGB001 514 514 Processed 08/02/2023 8598664772 Vani Chopparapu Allada SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
Total 45704 45704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_040123APB_FTO_341993 Bank of India BKID0005643 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_040123APB_FTO_341993 Canara Bank CNRB0001361 TALLAPALEM 5140
3 Machilipatnam AP0206037_040123APB_FTO_341993 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1028
4 Machilipatnam AP0206037_040123APB_FTO_341993 INDIAN BANK IDIB000M019 MASULIPATNAM 3084
5 Machilipatnam AP0206037_040123APB_FTO_341993 INDIAN BANK IDIB000M123 MAJERU 3855
6 Machilipatnam AP0206037_040123APB_FTO_341993 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
7 Machilipatnam AP0206037_040123APB_FTO_341993 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1500
8 Machilipatnam AP0206037_040123APB_FTO_341993 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1542
9 Machilipatnam AP0206037_040123APB_FTO_341993 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1542
10 Machilipatnam AP0206037_040123APB_FTO_341993 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 16448
11 Machilipatnam AP0206037_040123APB_FTO_341993 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 6425
12 Machilipatnam AP0206037_040123APB_FTO_341993 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1542
13 Machilipatnam AP0206037_040123APB_FTO_341993 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 514

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