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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_200922APB_FTO_211187
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-04-020-005-005/010005
() 		0204020000NRG23200920222705996 20/09/2022 Satyanarayana 0204020WL0086164 Satyanarayana 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115385 NANEPALLI SATYANARAYANA CANARA BANK(508532)
2 Peddapuram AP-04-020-005-005/010145
() 		0204020000NRG23200920222705997 20/09/2022 Veerababu 0204020WL0086164 Veerababu 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115387 VEERA BABU AKKIREDDY AKKIREDDY CANARA BANK(508532)
3 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23200920222705998 20/09/2022 Veerababu 0204020WL0086164 Veerababu 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115386 PEPAKAYALA VEERABABU CANARA BANK(508532)
4 Peddapuram AP-04-020-005-005/010161
() 		0204020000NRG23200920222705999 20/09/2022 Satyanarayana 0204020WL0086164 Satyanarayana 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115369 BANDARU SATYANARAYAN CANARA BANK(508532)
5 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23200920222706000 20/09/2022 Chellarao 0204020WL0086164 Chellarao 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115360 CHEDULI CHELLA RAO CANARA BANK(508532)
6 Peddapuram AP-04-020-005-005/010166
() 		0204020000NRG23200920222706001 20/09/2022 Tammarao 0204020WL0086164 Tammarao 00078 CNRB0013254 947 947 Processed 04/12/2022 6870115380 BANDARU TAMMARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-005-005/010167
() 		0204020000NRG23200920222706002 20/09/2022 Suribabu 0204020WL0086164 Suribabu 00078 CNRB0013254 1428 1428 Processed 04/12/2022 6870115362 BANDARU SURIBABU CANARA BANK(508532)
8 Peddapuram AP-04-020-005-005/010172
() 		0204020000NRG23200920222706003 20/09/2022 Satyanarayana 0204020WL0086164 Satyanarayana 00078 CNRB0013254 1184 1184 Processed 04/12/2022 6870115361 SAMMITI SATYANARAYANA CANARA BANK(508532)
9 Peddapuram AP-04-020-005-005/010176
() 		0204020000NRG23200920222706004 20/09/2022 Srinu 0204020WL0086164 Srinu 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115382 PEDIREDDY SRINU CANARA BANK(508532)
10 Peddapuram AP-04-020-005-005/010223
() 		0204020000NRG23200920222706005 20/09/2022 Tatarao 0204020WL0086164 Tatarao 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115364 JATLA TATA RAO CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23200920222706006 20/09/2022 Varababu 0204020WL0086164 Varababu 00078 CNRB0013254 1377 1377 Processed 04/12/2022 6870115371 CHEDULURI VARABABU CANARA BANK(508532)
12 Peddapuram AP-04-020-005-005/010252
() 		0204020000NRG23200920222706007 20/09/2022 Rambabu 0204020WL0086164 Rambabu 00078 CNRB0013254 1184 1184 Processed 04/12/2022 6870115363 BANDARU RAMBABU CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23200920222706008 20/09/2022 Maddinala Varaprasad 0204020WL0086164 Maddinala Varaprasad 00078 CNRB0013254 1421 1421 Rejected 19/12/2022 6870115367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Peddapuram AP-04-020-005-005/010302
() 		0204020000NRG23200920222706009 20/09/2022 Lakshmanarao 0204020WL0086164 Lakshmanarao 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115381 KOTTURI LAKSHMANARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/010420
() 		0204020000NRG23200920222706010 20/09/2022 Suribabu 0204020WL0086164 Suribabu 00078 CNRB0013254 1184 1184 Processed 04/12/2022 6870115370 PINCHANGULA SURIBABU CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010425
() 		0204020000NRG23200920222706011 20/09/2022 Abbayi 0204020WL0086164 Abbayi 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115384 GANTA ABBAI CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/010434
() 		0204020000NRG23200920222706012 20/09/2022 Venkatarao 0204020WL0086164 Venkatarao 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115383 PADIREDDY VENKATARAO CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23200920222706013 20/09/2022 Krishna 0204020WL0086164 Krishna 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115366 MARNALA KRISHNA CANARA BANK(508532)
19 Peddapuram AP-04-020-005-005/010573
() 		0204020000NRG23200920222706014 20/09/2022 Lovaraju 0204020WL0086164 Lovaraju 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115365 NANEPALLI LOVARAJU CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23200920222706015 20/09/2022 Yesubabu 0204020WL0086164 Yesubabu 00078 CNRB0013254 1421 1421 Processed 04/12/2022 6870115368 NANEPALLI YESUBABU CANARA BANK(508532)
SubTotal 27198 27198
21 Peddapuram AP-04-020-020-020/020104
() 		0204020000NRG23190920222703966 20/09/2022 Varalakshmi 0204020WL0085789 Varalakshmi 00089 CBIN0284921 3084 3084 Processed 04/12/2022 6870115375 MRS KOTHA VARA LAKSHMI WO SIVA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
22 Peddapuram AP-04-020-020-020/020101
() 		0204020000NRG23190920222704138 20/09/2022 Venkatalakshmi 0204020WL0085810 Venkatalakshmi 00177 IOBA0000530 2940 2940 Processed 04/12/2022 6870115357 KOTHA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
23 Peddapuram AP-04-020-020-021/010082
() 		0204020000NRG23190920222704139 20/09/2022 Rambabu 0204020WL0085810 Rambabu 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6870115377 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-020-021/010644
() 		0204020000NRG23200920222707760 20/09/2022 Ratnajirao 0204020WL0086486 Ratnajirao 00415 SBIN0000897 2450 2450 Processed 04/12/2022 6870115374 MR KANDAVALLI RATNAJIRAO STATE BANK OF INDIA(508548)
25 Peddapuram AP-04-020-020-021/010763
() 		0204020000NRG23190920222704144 20/09/2022 KANDAVALLI VENKATA LAKSHMI 0204020WL0085810 KANDAVALLI VENKATA LAKSHMI 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6870115378 MR KANDAVALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8618 8618
26 Peddapuram AP-04-020-020-021/010493
() 		0204020000NRG23190920222704060 20/09/2022 Naganna 0204020WL0085801 Naganna 00415 SBIN0004719 514 514 Processed 04/12/2022 6870115373 KANDAVALLI NAGANNA KARUR VYSA BANK(607100)
27 Peddapuram AP-04-020-020-021/010644
() 		0204020000NRG23200920222707761 20/09/2022 Mariyamma 0204020WL0086486 Mariyamma 00415 SBIN0004719 2450 2450 Processed 04/12/2022 6870115359 MRS KANDAVALLI MARIYAMMA STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-020-021/010686
() 		0204020000NRG23190920222704142 20/09/2022 Chittibabu 0204020WL0085810 Chittibabu 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6870115372 DUNGALA CHITTIBABAU BANK OF BARODA(606985)
29 Peddapuram AP-04-020-020-021/010686
() 		0204020000NRG23190920222704143 20/09/2022 D ANNAPURNA 0204020WL0085810 D ANNAPURNA 00415 SBIN0004719 3084 3084 Processed 04/12/2022 6870115379 MS DUNGALA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 9132 9132
30 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23200920222706836 20/09/2022 Arjuna 0204020WL0086323 Arjuna 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6870115376 Mr PULUGU ARJUNUDU INDIAN BANK(607105)
SubTotal 3084 3084
31 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23200920222706832 20/09/2022 PULUGU VEERA SURYANARAYANA 0204020WL0086323 PULUGU VEERA SURYANARAYANA 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6870115356 PULUGU VEERA SURYANARAYANA UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23200920222706833 20/09/2022 Rani 0204020WL0086323 Rani 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6870115353 PULUGU RANI UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-012-011/010227
() 		0204020000NRG23200920222706834 20/09/2022 Durgarao 0204020WL0086323 Durgarao 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6870115354 GANDETI DURGA RAO UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-012-011/010407
() 		0204020000NRG23200920222706838 20/09/2022 RAJULAMMA 0204020WL0086323 RAJULAMMA 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6870115352 IRUSUMALLA RAJULAMMA UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23200920222706840 20/09/2022 Mariya Rani 0204020WL0086323 Mariya Rani 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6870115355 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
SubTotal 15420 15420
36 Peddapuram AP-04-020-020-020/020104
() 		0204020000NRG23190920222703967 20/09/2022 Siva 0204020WL0085789 Siva 00468 UBIN0825875 3084 3084 Processed 04/12/2022 6870115358 KOTHA SHIVA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 72560 72560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_200922APB_FTO_211187 Canara Bank CNRB0013254 DIVILI 27198
2 Peddapuram AP0204020_200922APB_FTO_211187 Central Bank Of India CBIN0284921 PEDDAPURAM 3084
3 Peddapuram AP0204020_200922APB_FTO_211187 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2940
4 Peddapuram AP0204020_200922APB_FTO_211187 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8618
5 Peddapuram AP0204020_200922APB_FTO_211187 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 9132
6 Peddapuram AP0204020_200922APB_FTO_211187 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3084
7 Peddapuram AP0204020_200922APB_FTO_211187 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 15420
8 Peddapuram AP0204020_200922APB_FTO_211187 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 3084

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