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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_281222APB_FTO_333639
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-04-020-017-016/010929
() 		0204020000NRG23271220223162899 28/12/2022 Rachapalli Marthamma 0204020WL0151585 Rachapalli Marthamma 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8615644408 Rachapalli Marthamma INDIAN OVERSEAS BANK(508541)
2 Peddapuram AP-04-020-017-016/011204
() 		0204020000NRG23271220223163004 28/12/2022 ASHA JYOTHI 0204020WL0151602 ASHA JYOTHI 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8615644404 KUKKALA ASHA JYOTHI BANK OF BARODA(606985)
3 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23271220223162927 28/12/2022 KARUPOKU MANGATAYARU 0204020WL0151595 KARUPOKU MANGATAYARU 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8615644403 KARUPOLU MANGATAYARU BANK OF BARODA(606985)
SubTotal 4626 4626
4 Peddapuram AP-04-020-017-016/11245
() 		0204020000NRG23271220223163003 28/12/2022 KANCHUSTAMBHAMJAGANNADHARAO 0204020WL0151601 KANCHUSTAMBHAMJAGANNADHARAO 00078 CNRB0002800 1542 1542 Processed 09/02/2023 8615644421 KANCHUSTAMBHAM JAGANNADHARAO CANARA BANK(508532)
SubTotal 1542 1542
5 Peddapuram AP-04-020-015-014/010006
() 		0204020000NRG23271220223163829 28/12/2022 rayidevu veera venkata satyanarayana 0204020WL0151666 rayidevu veera venkata satyanarayana 00168 ICIC0000678 1542 1542 Processed 09/02/2023 8615644413 RAYADEVU VEERA VENKATA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 1542 1542
6 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23271220223163051 28/12/2022 Karedla Babji 0204020WL0151608 Karedla Babji 00176 IDIB000P212 1542 1542 Processed 09/02/2023 8615644406 Mr Karedla Babji INDIAN BANK(607105)
7 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23271220223162903 28/12/2022 Akki Setty Sujatha 0204020WL0151588 Akki Setty Sujatha 00176 IDIB000P212 1542 1542 Processed 09/02/2023 8615644407 Mrs Akki Setty Sujatha INDIAN BANK(607105)
SubTotal 3084 3084
8 Peddapuram AP-04-020-014-013/010752
() 		0204020000NRG23281220223165665 28/12/2022 DADI SAI LAXMI 0204020WL0151866 DADI SAI LAXMI 00177 IOBA0000530 3084 3084 Processed 09/02/2023 8615644411 DADI SAI LAXMI INDIAN OVERSEAS BANK(508541)
9 Peddapuram AP-04-020-017-016/11245
() 		0204020000NRG23271220223163002 28/12/2022 KANCHUSTAMBHAM LAXMI 0204020WL0151601 KANCHUSTAMBHAM LAXMI 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8615644412 KANCHUSTAMBHAM LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 4626 4626
10 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23271220223162900 28/12/2022 KUMARI 0204020WL0151586 KUMARI 00227 KVBL0001428 1542 1542 Processed 09/02/2023 8615644416 PITTA KUMARI UNION BANK OF INDIA(508500)
11 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23271220223163766 28/12/2022 ATYAM MAHA LAKSHMI PADMAJA 0204020WL0151657 ATYAM MAHA LAKSHMI PADMAJA 00227 KVBL0001428 1542 1542 Processed 09/02/2023 8615644418 MAHALAKSHMI PADMAJA ATYAM STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23271220223163767 28/12/2022 ATYAM SRINIVASA RAO 0204020WL0151657 ATYAM SRINIVASA RAO 00227 KVBL0001428 1542 1542 Processed 09/02/2023 8615644417 A SRINIVASA RAO KARUR VYSA BANK(607100)
SubTotal 4626 4626
13 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23271220223162923 28/12/2022 KANTE RAJESWARI 0204020WL0151592 KANTE RAJESWARI 00415 SBIN0000789 1542 1542 Processed 09/02/2023 8615644399 MRS KANTE RAJESWARI STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23271220223162922 28/12/2022 SANTHOSH KUMAR KANTE 0204020WL0151592 SANTHOSH KUMAR KANTE 00415 SBIN0000789 1542 1542 Processed 09/02/2023 8615644419 MR KANTE SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
15 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23271220223163050 28/12/2022 KAREDLA DURGA 0204020WL0151608 KAREDLA DURGA 00415 SBIN0000897 1542 1542 Processed 09/02/2023 8615644400 MRS KAREDLA DURGA STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-018-018/010234
() 		0204020000NRG23271220223163805 28/12/2022 Bhusi Suryakantam 0204020WL0151661 Bhusi Suryakantam 00415 SBIN0000897 1542 1542 Processed 09/02/2023 8615644401 MRS BHUSI SURYAKANTAM STATE BANK OF INDIA(508548)
SubTotal 3084 3084
17 Peddapuram AP-04-020-014-013/11068
() 		0204020000NRG23281220223165667 28/12/2022 NAMA SATHIBABU 0204020WL0151867 NAMA SATHIBABU 00415 SBIN0004719 3084 3084 Processed 09/02/2023 8615644397 NAMA SATTIBABU IDBI BANK(607095)
18 Peddapuram AP-04-020-014-013/11068
() 		0204020000NRG23281220223165666 28/12/2022 NAMA TULASI 0204020WL0151867 NAMA TULASI 00415 SBIN0004719 3084 3084 Processed 09/02/2023 8615644402 MRS NAMA TULASI STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-017-016/11236
() 		0204020000NRG23271220223162947 28/12/2022 GOVINDALAPUDI VENKATA LAKSHMI 0204020WL0151599 GOVINDALAPUDI VENKATA LAKSHMI 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615644396 GOVINDALAPUDIVENKATA LAKSHMI STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23271220223162928 28/12/2022 KARUPOLU VEERABABU 0204020WL0151595 KARUPOLU VEERABABU 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615644420 MR KARUPOLU VEERABABU STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-018-018/010562
() 		0204020000NRG23271220223163807 28/12/2022 meri 0204020WL0151663 meri 00415 SBIN0004719 771 771 Processed 09/02/2023 8615644398 MISS BACHALA MERI STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23271220223163758 28/12/2022 Gudala Lakshmanarao 0204020WL0151652 Gudala Lakshmanarao 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615644423 MR LAKSHMAN RAO GUDALA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23271220223163759 28/12/2022 Nagamani 0204020WL0151652 Nagamani 00415 SBIN0004719 1542 1542 Rejected 09/02/2023 8615644409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13107 13107
24 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23271220223162919 28/12/2022 GANDROTULA RAMA LAKSHMI 0204020WL0151590 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615644410 G RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
25 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23271220223163804 28/12/2022 BUSI SIREESHA 0204020WL0151660 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615644422 KOMARTHI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
26 Peddapuram AP-04-020-015-014/010011
() 		0204020000NRG23271220223163830 28/12/2022 Ramu 0204020WL0151666 Ramu 00468 UBIN0808938 1028 1028 Processed 09/02/2023 8615644414 KARRI RAMU ICICI BANK LTD(508534)
27 Peddapuram AP-04-020-015-014/010482
() 		0204020000NRG23271220223163835 28/12/2022 Narayanarao 0204020WL0151666 Narayanarao 00468 UBIN0808938 1542 1542 Processed 09/02/2023 8615644415 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 2570 2570
28 Peddapuram AP-04-020-017-016/11237
() 		0204020000NRG23271220223162948 28/12/2022 YENUGU SAI LAKSHMI 0204020WL0151600 YENUGU SAI LAKSHMI 00468 UBIN0903531 1542 1542 Processed 09/02/2023 8615644405 YENUGU SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 46517 46517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_281222APB_FTO_333639 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 4626
2 Peddapuram AP0204020_281222APB_FTO_333639 Canara Bank CNRB0002800 SAMARLAKOTA 1542
3 Peddapuram AP0204020_281222APB_FTO_333639 ICICI BANK ICIC0000678 PEDDAPURAM 1542
4 Peddapuram AP0204020_281222APB_FTO_333639 INDIAN BANK IDIB000P212 PEDDAPURAM 3084
5 Peddapuram AP0204020_281222APB_FTO_333639 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 4626
6 Peddapuram AP0204020_281222APB_FTO_333639 Karur Vysya Bank KVBL0001428 PEDDAPURAM 4626
7 Peddapuram AP0204020_281222APB_FTO_333639 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
8 Peddapuram AP0204020_281222APB_FTO_333639 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3084
9 Peddapuram AP0204020_281222APB_FTO_333639 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 13107
10 Peddapuram AP0204020_281222APB_FTO_333639 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3084
11 Peddapuram AP0204020_281222APB_FTO_333639 UNION BANK OF INDIA UBIN0808938 MALLAM 2570
12 Peddapuram AP0204020_281222APB_FTO_333639 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 1542

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