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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_080622APB_FTO_77406
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-04-010-003-009/010003
() 		0204010000NRG23080620221555863 08/06/2022 Gangabhavani 0204010WL0037122 Gangabhavani 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491992 MUGGULLA GANGA BHAVANI UNION BANK OF INDIA(508500)
2 Prathipadu AP-04-010-003-009/010003
() 		0204010000NRG23080620221555862 08/06/2022 Srinivasarao 0204010WL0037122 Srinivasarao 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492039 MR MUGULLA SRINIVASARAO STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-003-009/010004
() 		0204010000NRG23080620221555864 08/06/2022 Veerabhadram 0204010WL0037122 Veerabhadram 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492005 MR MUGULLA VEERABHADRAM STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-003-009/010006
() 		0204010000NRG23080620221555866 08/06/2022 Govindamma 0204010WL0037122 Govindamma 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491990 ARITIKATLA GOVINDA KUMARI UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-003-009/010006
() 		0204010000NRG23080620221555865 08/06/2022 Govindarao 0204010WL0037122 Govindarao 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492038 MR ARITIKATLA GOVINDARAO STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-003-009/010020
() 		0204010000NRG23080620221555870 08/06/2022 Lakshmi 0204010WL0037122 Lakshmi 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492001 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-003-009/010049
() 		0204010000NRG23080620221555871 08/06/2022 Suryakantham 0204010WL0037122 Suryakantham 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491994 KANAGALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Prathipadu AP-04-010-003-009/010096
() 		0204010000NRG23080620221555874 08/06/2022 Narayana Murthy 0204010WL0037122 Narayana Murthy 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491995 MR NARAYANA MURTHI LONDA STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-003-009/010104
() 		0204010000NRG23080620221555875 08/06/2022 Appa Rao 0204010WL0037122 Appa Rao 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491987 MR KALLI APPARAO STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-003-009/010105
() 		0204010000NRG23080620221555876 08/06/2022 Bandham Dongamma 0204010WL0037122 Bandham Dongamma 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491991 MRS BANDAM DONGAMMA STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-003-009/010113
() 		0204010000NRG23080620221555877 08/06/2022 Manikayam 0204010WL0037122 Manikayam 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491993 MR KANAGALA MANIKYAM ILLITRATE AC STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23080620221555889 08/06/2022 Ammaji 0204010WL0037122 Ammaji 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492032 MRS LONDA AMMAJI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23080620221555888 08/06/2022 Sathi Babu 0204010WL0037122 Sathi Babu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339491996 Mr LONDA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23080620221555890 08/06/2022 Lakshmi 0204010WL0037122 Lakshmi 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492011 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23080620221555891 08/06/2022 Ramana 0204010WL0037122 Ramana 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492025 MR DEVARA RAMANA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/010237
() 		0204010000NRG23080620221555901 08/06/2022 Veerabhadra Rao 0204010WL0037122 Veerabhadra Rao 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492002 MR CHENNAMSETTI VEERABHADRA RAO STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23080620221555902 08/06/2022 Adi Lakshmi 0204010WL0037122 Adi Lakshmi 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492027 MRS LONDA ADHILAXMI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23080620221555903 08/06/2022 Raghava 0204010WL0037122 Raghava 00415 SBIN0020483 922 922 Processed 27/07/2022 3339492023 Mr LONDA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-003-009/010375
() 		0204010000NRG23080620221555909 08/06/2022 Narayanamma 0204010WL0037122 Narayanamma 00415 SBIN0020483 922 922 Processed 27/07/2022 3339491998 MRS NARAYANAMMA PANCHADARLA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-003-009/010458
() 		0204010000NRG23080620221555919 08/06/2022 Ramanamma 0204010WL0037122 Ramanamma 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492031 Mrs BARLA RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Prathipadu AP-04-010-003-009/010480
() 		0204010000NRG23080620221555922 08/06/2022 Ramachandra Rao 0204010WL0037122 Ramachandra Rao 00415 SBIN0020483 924 924 Rejected 27/07/2022 3339492006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Prathipadu AP-04-010-003-009/010497
() 		0204010000NRG23080620221555924 08/06/2022 Naga Ratnam 0204010WL0037122 Naga Ratnam 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492014 MS LONDA NAGARATNAM STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-003-009/010565
() 		0204010000NRG23080620221555931 08/06/2022 Gurumurty 0204010WL0037122 Gurumurty 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492012 MR MUGGULLA GURUMURTHY STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-003-009/010565
() 		0204010000NRG23080620221555932 08/06/2022 Nagamani 0204010WL0037122 Nagamani 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492033 MRS NAGAMANI MUGGULLA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-003-009/010577
() 		0204010000NRG23080620221555936 08/06/2022 Venkata Ramana 0204010WL0037122 Venkata Ramana 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492013 MR DEVARA VENKATARAMANA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23080620221555938 08/06/2022 Kondala Rao 0204010WL0037122 Kondala Rao 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492010 MR DEVA KONDALARAO STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23080620221555939 08/06/2022 Lakshmi 0204010WL0037122 Lakshmi 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492018 MR DEVA LAXMI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/010750
() 		0204010000NRG23080620221555950 08/06/2022 Subbayamma 0204010WL0037122 Subbayamma 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492003 MS DANABOINA SUBBAYAMMA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23080620221555952 08/06/2022 Appalaraju 0204010WL0037122 Appalaraju 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492000 MR APPALA RAJU BUDDALA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23080620221555954 08/06/2022 Satyavathi 0204010WL0037122 Satyavathi 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492019 MRS BUDDALA SATYAVATHI STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-003-009/010752
() 		0204010000NRG23080620221555953 08/06/2022 Talupulu 0204010WL0037122 Talupulu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492020 MR BUDDALA THALUPULU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/010771
() 		0204010000NRG23080620221555955 08/06/2022 Chittamma 0204010WL0037122 Chittamma 00415 SBIN0020483 925 925 Processed 27/07/2022 3339491997 MS CHITTAMMA DEVARA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23080620221555957 08/06/2022 Gangalakshmi 0204010WL0037122 Gangalakshmi 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492016 Mr DEVARA GANGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23080620221555956 08/06/2022 Jaggaraju 0204010WL0037122 Jaggaraju 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492036 MR DEVARA JAGGARAJU STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/010920
() 		0204010000NRG23080620221555961 08/06/2022 Musalayya 0204010WL0037122 Musalayya 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492009 MS TAATAPUDI AMMAJI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23080620221555981 08/06/2022 Chakraphani 0204010WL0037122 Chakraphani 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492017 Mr DEVA CHAKRAPANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23080620221555980 08/06/2022 Devi 0204010WL0037122 Devi 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492015 MR DEVI DEVA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-003-009/011530
() 		0204010000NRG23080620221555984 08/06/2022 Raajulu 0204010WL0037122 Raajulu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492007 MR RAJULU VISARAPU STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-003-009/011582
() 		0204010000NRG23080620221555985 08/06/2022 Suresh 0204010WL0037122 Suresh 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492037 MR DEVARA SURESH STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-003-009/011604
() 		0204010000NRG23080620221555986 08/06/2022 Sanyasamma 0204010WL0037122 Sanyasamma 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492030 MRS GUNTABOINA SANYASAMMA STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-003-009/011671
() 		0204010000NRG23080620221555991 08/06/2022 Rathnam 0204010WL0037122 Rathnam 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492026 MRS AYITA RATHNAM STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23080620221556001 08/06/2022 APARNA 0204010WL0037122 APARNA 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492035 MRS APARNA DEVARA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/011793
() 		0204010000NRG23080620221556000 08/06/2022 NAGESWARAO 0204010WL0037122 NAGESWARAO 00415 SBIN0020483 924 924 Processed 27/07/2022 3339492034 Mr DEVARA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-003-009/011827
() 		0204010000NRG23080620221556005 08/06/2022 SirISha 0204010WL0037122 SirISha 00415 SBIN0020483 925 925 Processed 27/07/2022 3339491988 MRS MANCHISHETTY SIRISHA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/011827
() 		0204010000NRG23080620221556004 08/06/2022 yesubabu 0204010WL0037122 yesubabu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492008 MR MANCHISHETTY YESUBABU STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23080620221556006 08/06/2022 LachabAbu 0204010WL0037122 LachabAbu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492022 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23080620221556008 08/06/2022 Kondababu 0204010WL0037122 Kondababu 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492028 MR CHAMDAKA KONDABABU STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-003-009/011871
() 		0204010000NRG23080620221556007 08/06/2022 Kumari 0204010WL0037122 Kumari 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492029 MRS CHANDKA KUMARI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/011877
() 		0204010000NRG23080620221556009 08/06/2022 ramAdEvi 0204010WL0037122 ramAdEvi 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492024 MRS MULLI RAMADEVI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/011886
() 		0204010000NRG23080620221556010 08/06/2022 ciTTamma 0204010WL0037122 ciTTamma 00415 SBIN0020483 925 925 Processed 27/07/2022 3339491986 MRS GAJJI CHITTAMMA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/011916
() 		0204010000NRG23080620221556016 08/06/2022 nAgamaNi 0204010WL0037122 nAgamaNi 00415 SBIN0020483 914 914 Processed 27/07/2022 3339491989 MRS GONTHABOYINA NAAGAMANI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/011917
() 		0204010000NRG23080620221556017 08/06/2022 gaMgA lakShmi 0204010WL0037122 gaMgA lakShmi 00415 SBIN0020483 914 914 Processed 27/07/2022 3339491999 MS GANGALAKSHMI YALAMANCHILA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/011918
() 		0204010000NRG23080620221556018 08/06/2022 appalarAju 0204010WL0037122 appalarAju 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492004 MS KOJJARAPU APPALARAJU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/012059
() 		0204010000NRG23080620221556063 08/06/2022 rAmarAju 0204010WL0037122 rAmarAju 00415 SBIN0020483 925 925 Processed 27/07/2022 3339492021 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
SubTotal 49870 49870
55 Prathipadu AP-04-010-003-009/010113
() 		0204010000NRG23080620221555878 08/06/2022 Nuka Raju 0204010WL0037122 Nuka Raju 00468 UBIN0532860 922 922 Processed 27/07/2022 3339491985 KANAGALA NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 922 922
56 Prathipadu AP-04-010-003-009/011373
() 		0204010000NRG23080620221555979 08/06/2022 raMbabu 0204010WL0037122 raMbabu 00468 UBIN0801194 925 925 Processed 27/07/2022 3339491983 DEVA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 925 925
57 Prathipadu AP-04-010-003-009/011978
() 		0204010000NRG23080620221556028 08/06/2022 nUkaratnaM 0204010WL0037122 nUkaratnaM 00468 UBIN0803138 925 925 Processed 27/07/2022 3339491984 PAPPU NOOKARATNAM UNION BANK OF INDIA(508500)
SubTotal 925 925
Total 52642 52642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_080622APB_FTO_77406 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 49870
2 Prathipadu AP0204010_080622APB_FTO_77406 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 922
3 Prathipadu AP0204010_080622APB_FTO_77406 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 925
4 Prathipadu AP0204010_080622APB_FTO_77406 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 925

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