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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_211222APB_FTO_326033
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-04-054-008-007/010405
() 		0204054000NRG23201220223126249 21/12/2022 Veeranna 0204054WL0146724 Veeranna 00045 BARB0AMALAP 1384 1384 Processed 09/02/2023 8616150018 GOVVALA VEERANNA BANK OF BARODA(606985)
SubTotal 1384 1384
2 Amalapuram AP-04-054-018-015/010418
() 		0204054000NRG23211220223134164 21/12/2022 Venkateswara Rao 0204054WL0147845 Venkateswara Rao 00089 CBIN0283362 919 919 Processed 09/02/2023 8616150016 Mr NANDYALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
3 Amalapuram AP-04-054-018-015/010527
() 		0204054000NRG23211220223134151 21/12/2022 Sampathararao 0204054WL0147844 Sampathararao 00089 CBIN0283362 919 919 Processed 09/02/2023 8616150017 Mr SARELLA SAMPATH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1838 1838
4 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23211220223134180 21/12/2022 Nukala Ganapati 0204054WL0147846 Nukala Ganapati 00177 IOBA0000726 1264 1264 Processed 09/02/2023 8616150014 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1264 1264
5 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23201220223126252 21/12/2022 eswari 0204054WL0146724 eswari 00468 UBIN0800082 1384 1384 Processed 09/02/2023 8616150006 BONTHU ESWARI UNION BANK OF INDIA(508500)
SubTotal 1384 1384
6 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23191220223122267 21/12/2022 China Venkayamma 0204054WL0146116 China Venkayamma 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150022 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
7 Amalapuram AP-04-054-004-004/020059
() 		0204054000NRG23191220223122268 21/12/2022 Danipati Satyanarayana 0204054WL0146116 Danipati Satyanarayana 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150021 DONIPATI SATYANARAYANA UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23191220223122269 21/12/2022 Palnati Venkatravu 0204054WL0146116 Palnati Venkatravu 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150013 PALNATI VENKATRAO UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-004-004/020140
() 		0204054000NRG23191220223122270 21/12/2022 Satya Durga Lakshmi 0204054WL0146116 Satya Durga Lakshmi 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150010 KOPPISETTI SATYA DURGA LAKSHMI UNION BANK OF INDIA(508500)
10 Amalapuram AP-04-054-004-004/020240
() 		0204054000NRG23191220223122271 21/12/2022 Indira 0204054WL0146116 Indira 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150011 GUTTULA INDIRA UNION BANK OF INDIA(508500)
11 Amalapuram AP-04-054-004-004/020275
() 		0204054000NRG23191220223122272 21/12/2022 Ramalakshmi 0204054WL0146116 Ramalakshmi 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150007 DANGETI RAMALAKHMI UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-004-004/020333
() 		0204054000NRG23191220223122273 21/12/2022 Sridevi 0204054WL0146116 Sridevi 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150012 Mrs Koppisetty Sridevi SRI DEVI INDIAN BANK(607105)
13 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23191220223122274 21/12/2022 Manda Suma 0204054WL0146116 Manda Suma 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150009 MANDA SUMA UNION BANK OF INDIA(508500)
14 Amalapuram AP-04-054-004-004/020468
() 		0204054000NRG23191220223122275 21/12/2022 Bharathi 0204054WL0146116 Bharathi 00468 UBIN0803651 1374 1374 Processed 09/02/2023 8616150008 ILLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
15 Amalapuram AP-04-054-009-008/010111
() 		0204054000NRG23211220223134075 21/12/2022 Kadimi Naga Ratnam 0204054WL0147842 Kadimi Naga Ratnam 00468 UBIN0807303 1378 1378 Processed 09/02/2023 8616150020 KADIMI NAGARATNAM UNION BANK OF INDIA(508500)
SubTotal 1378 1378
16 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23211220223134071 21/12/2022 Eswarao 0204054WL0147839 Eswarao 00468 UBIN0808067 1470 1470 Processed 09/02/2023 8616150019 BONTHU ESWARA RAO UNION BANK OF INDIA(508500)
17 Amalapuram AP-04-054-015-013/020880
() 		0204054000NRG23211220223134207 21/12/2022 hima durga 0204054WL0147853 hima durga 00468 UBIN0808067 1542 1542 Processed 09/02/2023 8616150015 KADALI HIMA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3012 3012
Total 22626 22626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_211222APB_FTO_326033 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1384
2 Amalapuram AP0204054_211222APB_FTO_326033 Central Bank Of India CBIN0283362 AMLAPURAM 1838
3 Amalapuram AP0204054_211222APB_FTO_326033 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1264
4 Amalapuram AP0204054_211222APB_FTO_326033 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1384
5 Amalapuram AP0204054_211222APB_FTO_326033 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 12366
6 Amalapuram AP0204054_211222APB_FTO_326033 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 1378
7 Amalapuram AP0204054_211222APB_FTO_326033 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 3012

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