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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_311222APB_FTO_338516
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-04-054-003-004/010550
() 		0204054000NRG23311220223173406 31/12/2022 Jillella Prasad 0204054WL0153060 Jillella Prasad 00032 UTIB0000374 2827 2827 Processed 09/02/2023 8615405711 Mr Jillella Prasad INDIAN BANK(607105)
SubTotal 2827 2827
2 Amalapuram AP-04-054-003-004/010490
() 		0204054000NRG23311220223173409 31/12/2022 Sarojini 0204054WL0153062 Sarojini 00176 IDIB000A109 4112 4112 Processed 09/02/2023 8615405710 Mrs MUTTHABATHULA SAROJINEE INDIAN BANK(607105)
SubTotal 4112 4112
3 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23311220223173408 31/12/2022 Subhasini 0204054WL0153061 Subhasini 00415 SBIN0020341 4112 4112 Processed 09/02/2023 8615405709 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 4112 4112
4 Amalapuram AP-04-054-003-004/010550
() 		0204054000NRG23311220223173407 31/12/2022 krishna veni 0204054WL0153060 krishna veni 00468 UBIN0800082 2827 2827 Processed 09/02/2023 8615405706 JILLELLA KRISHNA VENI UNION BANK OF INDIA(508500)
5 Amalapuram AP-04-054-003-004/010725
() 		0204054000NRG23311220223173412 31/12/2022 RAMA LAKSHMI 0204054WL0153064 RAMA LAKSHMI 00468 UBIN0800082 4112 4112 Processed 09/02/2023 8615405707 MURUKONDA RAMA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6939 6939
6 Amalapuram AP-04-054-003-004/010143
() 		0204054000NRG23311220223173415 31/12/2022 Satyavati 0204054WL0153066 Satyavati 00468 UBIN0803651 2827 2827 Processed 09/02/2023 8615405708 Mrs Appari Satyavathi SATYAVATHI INDIAN BANK(607105)
SubTotal 2827 2827
Total 20817 20817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_311222APB_FTO_338516 AXIS BANK UTIB0000374 EDARAPALLI [ANDHRA PRADESH] 2827
2 Amalapuram AP0204054_311222APB_FTO_338516 INDIAN BANK IDIB000A109 AMALAPURAM 4112
3 Amalapuram AP0204054_311222APB_FTO_338516 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 4112
4 Amalapuram AP0204054_311222APB_FTO_338516 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 6939
5 Amalapuram AP0204054_311222APB_FTO_338516 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 2827

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