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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_311222FTO_339028
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-04-020-020-020/20190
() 		0204020000NRG23311220223174476 31/12/2022 Kotha satyanarayana 0204020WL0153162 Kotha satyanarayana 00045 BARB0PEDGOD 1285 1285 Processed 04/01/2023 7638736007 Kotha satyanarayana ()
SubTotal 1285 1285
2 Peddapuram AP-04-020-004-004/010359
() 		0204020000NRG23311220223174516 31/12/2022 Satyanarayana 0204020WL0153185 Satyanarayana 00078 CNRB0013254 398 398 Processed 04/01/2023 7638735986 Satyanarayana ()
3 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23311220223174517 31/12/2022 Veeraragavulu 0204020WL0153185 Veeraragavulu 00078 CNRB0013254 398 398 Processed 04/01/2023 7638735996 Veeraragavulu ()
4 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23311220223174518 31/12/2022 GUMMULURI RAMU 0204020WL0153185 GUMMULURI RAMU 00078 CNRB0013254 398 398 Processed 04/01/2023 7638736005 GUMMULURI RAMU ()
5 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23311220223174519 31/12/2022 Venkatrao 0204020WL0153185 Venkatrao 00078 CNRB0013254 598 598 Processed 04/01/2023 7638735989 Venkatrao ()
6 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23311220223174521 31/12/2022 Chandra kantham 0204020WL0153185 Chandra kantham 00078 CNRB0013254 398 398 Processed 04/01/2023 7638736004 Chandra kantham ()
7 Peddapuram AP-04-020-005-005/010152
() 		0204020000NRG23311220223174490 31/12/2022 Apparao 0204020WL0153175 Apparao 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735980 Apparao ()
8 Peddapuram AP-04-020-005-005/010199
() 		0204020000NRG23311220223174491 31/12/2022 Yesubabu 0204020WL0153175 Yesubabu 00078 CNRB0013254 951 951 Processed 04/01/2023 7638735985 Yesubabu ()
9 Peddapuram AP-04-020-005-005/010304
() 		0204020000NRG23311220223174492 31/12/2022 Satyanarayana 0204020WL0153175 Satyanarayana 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735981 Satyanarayana ()
10 Peddapuram AP-04-020-005-005/010383
() 		0204020000NRG23311220223174493 31/12/2022 Yesobu 0204020WL0153175 Yesobu 00078 CNRB0013254 475 475 Processed 04/01/2023 7638736009 Yesobu ()
11 Peddapuram AP-04-020-005-005/010416
() 		0204020000NRG23311220223174494 31/12/2022 Prakasarao 0204020WL0153175 Prakasarao 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735990 Prakasarao ()
12 Peddapuram AP-04-020-005-005/010517
() 		0204020000NRG23311220223174495 31/12/2022 Nageswararao 0204020WL0153175 Nageswararao 00078 CNRB0013254 1188 1188 Processed 04/01/2023 7638735983 Nageswararao ()
13 Peddapuram AP-04-020-005-005/010573
() 		0204020000NRG23311220223174496 31/12/2022 Lovaraju 0204020WL0153175 Lovaraju 00078 CNRB0013254 1188 1188 Processed 04/01/2023 7638735984 Lovaraju ()
14 Peddapuram AP-04-020-005-005/010618
() 		0204020000NRG23311220223174497 31/12/2022 Subbarao 0204020WL0153175 Subbarao 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735995 Subbarao ()
15 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23311220223174498 31/12/2022 Nukaraju 0204020WL0153175 Nukaraju 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735982 Nukaraju ()
16 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23311220223174499 31/12/2022 Manikhyam 0204020WL0153175 Manikhyam 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735992 Manikhyam ()
17 Peddapuram AP-04-020-005-005/010744
() 		0204020000NRG23311220223174500 31/12/2022 Kamaraju 0204020WL0153175 Kamaraju 00078 CNRB0013254 713 713 Processed 04/01/2023 7638735988 Kamaraju ()
18 Peddapuram AP-04-020-005-005/010751
() 		0204020000NRG23311220223174501 31/12/2022 Yesu babu 0204020WL0153175 Yesu babu 00078 CNRB0013254 238 238 Processed 04/01/2023 7638735993 Yesu babu ()
19 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23311220223174502 31/12/2022 Yesu 0204020WL0153175 Yesu 00078 CNRB0013254 1188 1188 Processed 04/01/2023 7638735991 Yesu ()
20 Peddapuram AP-04-020-005-005/011075
() 		0204020000NRG23311220223174504 31/12/2022 Rambabu 0204020WL0153175 Rambabu 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735987 Rambabu ()
21 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23311220223174484 31/12/2022 MADHAVI 0204020WL0153169 MADHAVI 00078 CNRB0013254 1542 1542 Processed 04/01/2023 7638736006 MADHAVI ()
22 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23311220223174505 31/12/2022 Chandrasekhar 0204020WL0153175 Chandrasekhar 00078 CNRB0013254 1426 1426 Processed 04/01/2023 7638735994 Chandrasekhar ()
SubTotal 21081 21081
23 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23311220223174508 31/12/2022 NUKARAJU 0204020WL0153178 NUKARAJU 00415 SBIN0000897 3084 3084 Processed 04/01/2023 7638736000 MR KANAPARTI NOOKARAJU ()
24 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23311220223174513 31/12/2022 ANJANEYULU 0204020WL0153183 ANJANEYULU 00415 SBIN0000897 3084 3084 Processed 04/01/2023 7638735999 MR BATTULA ANJANEYULU ()
25 Peddapuram AP-04-020-013-012/010653
() 		0204020000NRG23311220223174510 31/12/2022 Govindu 0204020WL0153180 Govindu 00415 SBIN0000897 3084 3084 Processed 04/01/2023 7638735997 MR KANAPARTHI GOVINDU ()
26 Peddapuram AP-04-020-013-012/10688
() 		0204020000NRG23311220223174506 31/12/2022 Dorayya 0204020WL0153176 Dorayya 00415 SBIN0000897 3084 3084 Processed 04/01/2023 7638735998 MR DORAYYA KANAPARTHI ()
SubTotal 12336 12336
27 Peddapuram AP-04-020-020-020/020109
() 		0204020000NRG23311220223174474 31/12/2022 Venkatachalam 0204020WL0153160 Venkatachalam 00415 SBIN0004719 2056 2056 Processed 04/01/2023 7638736008 MR POKANATI VENKATACHALAM ()
SubTotal 2056 2056
28 Peddapuram AP-04-020-013-012/010267
() 		0204020000NRG23311220223174511 31/12/2022 Peddada Venkatakrishna 0204020WL0153181 Peddada Venkatakrishna 00468 UBIN0CG7110 3084 3084 Processed 04/01/2023 7638736002 PEDDADA VENKATAKRISHNA S O APPARAO ()
29 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23311220223174514 31/12/2022 BATTULA NAGARATNAM 0204020WL0153183 BATTULA NAGARATNAM 00468 UBIN0CG7110 3084 3084 Processed 04/01/2023 7638736003 BATHULA NAGA RATNAM ()
30 Peddapuram AP-04-020-013-012/010597
() 		0204020000NRG23311220223174509 31/12/2022 BANDARU SATYANARAYANA 0204020WL0153179 BANDARU SATYANARAYANA 00468 UBIN0CG7110 3084 3084 Processed 04/01/2023 7638736001 BANDARU SATYANARAYANA ()
SubTotal 9252 9252
Total 46010 46010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_311222FTO_339028 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1285
2 Peddapuram AP0204020_311222FTO_339028 Canara Bank CNRB0013254 DIVILI 21081
3 Peddapuram AP0204020_311222FTO_339028 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 12336
4 Peddapuram AP0204020_311222FTO_339028 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 2056
5 Peddapuram AP0204020_311222FTO_339028 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 9252

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