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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_250223APB_FTO_394366
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 Rampachodavaram AP-04-013-007-017/010060
() 		0204013000NRG23250220233456884 25/02/2023 Jogidora 0204013WL180970 Jogidora 00415 SBIN0018328 1176 1176 Processed 29/03/2023 0241343021 MR CHANDRASI JOGI DORA STATE BANK OF INDIA(508548)
2 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23250220233456894 25/02/2023 ABBAI REDDY KADABALA 0204013WL180975 ABBAI REDDY KADABALA 00415 SBIN0018328 907 907 Processed 29/03/2023 0241343020 MR ABBAI REDDY KADABALA STATE BANK OF INDIA(508548)
SubTotal 2083 2083
3 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23250220233456916 25/02/2023 Krishna 0204013WL180980 Krishna 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343014 PASUPULETI KRISHNA DORA UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-007-017/010056
() 		0204013000NRG23250220233456874 25/02/2023 KADABALA KRISHNA REDDY 0204013WL180968 KADABALA KRISHNA REDDY 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343017 KADABALA KRISHNA REDDY UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-007-017/010059
() 		0204013000NRG23250220233456889 25/02/2023 MADAKAM PARVATAMMA 0204013WL180972 MADAKAM PARVATAMMA 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343010 MADAKAM PARVATAMMA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-007-017/010088
() 		0204013000NRG23250220233456890 25/02/2023 Abbaireddy 0204013WL180973 Abbaireddy 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343018 KADABALA ABBAI REDDY UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23250220233456902 25/02/2023 Adhinarayana 0204013WL180977 Adhinarayana 00468 UBIN0532878 257 257 Processed 29/03/2023 0241343007 Mr PASUPULETI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Rampachodavaram AP-04-013-007-018/010040
() 		0204013000NRG23250220233457002 25/02/2023 CHOLLA ADHAMMA 0204013WL180989 CHOLLA ADHAMMA 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343011 CHOLLA ADHAMMA UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-007-018/010143
() 		0204013000NRG23250220233456948 25/02/2023 KADABALA CHELLAMMA 0204013WL180985 KADABALA CHELLAMMA 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343016 KADABALA CHELLAMMA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23250220233457003 25/02/2023 Venkatareddy 0204013WL180990 Venkatareddy 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343015 CHOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23250220233456947 25/02/2023 CHOLLA NAGI REDDY 0204013WL180984 CHOLLA NAGI REDDY 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343019 CHOLLA NAGI REDDY UNION BANK OF INDIA(508500)
12 Rampachodavaram AP-04-013-007-018/010182
() 		0204013000NRG23250220233457062 25/02/2023 Venkatareddy 0204013WL180993 Venkatareddy 00468 UBIN0532878 504 504 Processed 29/03/2023 0241343012 PALLALA VENKATA REDDY UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-007-018/010187
() 		0204013000NRG23250220233457065 25/02/2023 Satyavathi 0204013WL180996 Satyavathi 00468 UBIN0532878 504 504 Processed 29/03/2023 0241343013 CHOLLA SATYAVATHI UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-007-039/010075
() 		0204013000NRG23250220233456803 25/02/2023 Lakshmi 0204013WL180961 Lakshmi 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343009 VINDELA LAKSHMI UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-007-039/010078
() 		0204013000NRG23250220233456801 25/02/2023 Gangamma 0204013WL180959 Gangamma 00468 UBIN0532878 1176 1176 Processed 29/03/2023 0241343008 MURLA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 13025 13025
16 Rampachodavaram AP-04-013-007-017/010168
() 		0204013000NRG23250220233456944 25/02/2023 Padma 0204013WL180982 Padma 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343005 BALIJA PADMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23250220233456855 25/02/2023 madakam Chinnaalu Dora 0204013WL180966 madakam Chinnaalu Dora 00468 UBIN0804096 907 907 Processed 29/03/2023 0241343023 MADAKAM CHINNALUDORA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-007-018/010024
() 		0204013000NRG23250220233456856 25/02/2023 MADAKAM SURAMMA 0204013WL180966 MADAKAM SURAMMA 00468 UBIN0804096 907 907 Processed 29/03/2023 0241343022 MADAKAM SURAMMA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23250220233456895 25/02/2023 KADABALA LAKSHMI 0204013WL180975 KADABALA LAKSHMI 00468 UBIN0804096 907 907 Processed 29/03/2023 0241343001 KADABALA LAKSHMI UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-007-018/010120
() 		0204013000NRG23250220233457004 25/02/2023 Balija Devi 0204013WL180991 Balija Devi 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343003 BALIJA DEVI UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-007-018/010128
() 		0204013000NRG23250220233457066 25/02/2023 MRS PALLALA SITAMMA 0204013WL180997 MRS PALLALA SITAMMA 00468 UBIN0804096 504 504 Processed 29/03/2023 0241343024 PALLALA SITAMMA UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23250220233457063 25/02/2023 PALLALA VEERAPU REDDY 0204013WL180994 PALLALA VEERAPU REDDY 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343006 PALLALA VEERAPU REDDY UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23250220233456946 25/02/2023 kotsm Paarvati 0204013WL180983 kotsm Paarvati 00468 UBIN0804096 907 907 Processed 29/03/2023 0241343004 KOTAM PARVATHI UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23250220233456945 25/02/2023 kotsm Ramannadora 0204013WL180983 kotsm Ramannadora 00468 UBIN0804096 907 907 Processed 29/03/2023 0241343025 KOTAM RAMANNA DORA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23250220233456845 25/02/2023 Seethamma 0204013WL180963 Seethamma 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343026 MURLA SEETHAMMA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-007-039/010077
() 		0204013000NRG23250220233456846 25/02/2023 Bapanamma 0204013WL180964 Bapanamma 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343000 MURLA BAPANAMMA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-007-039/010091
() 		0204013000NRG23250220233456802 25/02/2023 Pentamma 0204013WL180960 Pentamma 00468 UBIN0804096 1176 1176 Processed 29/03/2023 0241343002 NESAM PENTAMMA UNION BANK OF INDIA(508500)
SubTotal 12095 12095
Total 27203 27203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_250223APB_FTO_394366 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2083
2 Rampachodavaram AP0204013_250223APB_FTO_394366 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 13025
3 Rampachodavaram AP0204013_250223APB_FTO_394366 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 12095

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