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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_280922APB_FTO_225407
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-04-054-018-015/010090
() 		0204054000NRG23280920222741780 28/09/2022 Baboji 0204054WL0092168 Baboji 00089 CBIN0283362 439 439 Processed 04/12/2022 6868576276 Mr KANDIKATLA BABAJI CENTRAL BANK OF INDIA(607115)
2 Amalapuram AP-04-054-018-015/010090
() 		0204054000NRG23280920222741781 28/09/2022 Baboji 0204054WL0092168 Baboji 00089 CBIN0283362 219 219 Processed 04/12/2022 6868576277 Mr KANDIKATLA BABAJI CENTRAL BANK OF INDIA(607115)
3 Amalapuram AP-04-054-018-015/010097
() 		0204054000NRG23280920222741782 28/09/2022 Pallayya 0204054WL0092168 Pallayya 00089 CBIN0283362 659 659 Processed 04/12/2022 6868576274 Mr KANDIKATLA PALLAYYA CENTRAL BANK OF INDIA(607115)
4 Amalapuram AP-04-054-018-015/010201
() 		0204054000NRG23280920222741789 28/09/2022 Kanthamma 0204054WL0092168 Kanthamma 00089 CBIN0283362 659 659 Processed 04/12/2022 6868576275 MRS KANTHAMMA MOKA STATE BANK OF INDIA(508548)
SubTotal 1976 1976
5 Amalapuram AP-04-054-018-015/010085
() 		0204054000NRG23280920222741779 28/09/2022 Ammaji 0204054WL0092168 Ammaji 00354 PUNB0142510 659 659 Processed 04/12/2022 6868576270 MRS AMMAJI KANDIKATLA STATE BANK OF INDIA(508548)
SubTotal 659 659
6 Amalapuram AP-04-054-018-015/010098
() 		0204054000NRG23280920222741783 28/09/2022 Someswara Rao 0204054WL0092168 Someswara Rao 00415 SBIN0000803 659 659 Processed 04/12/2022 6868576278 KANDIKATLA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23280920222741793 28/09/2022 Paramata Vasantha Rao 0204054WL0092168 Paramata Vasantha Rao 00415 SBIN0000803 659 659 Processed 04/12/2022 6868576280 MR VASANTHA RAO PARAMATA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-018-015/010790
() 		0204054000NRG23280920222741800 28/09/2022 gouri mani 0204054WL0092168 gouri mani 00415 SBIN0000803 659 659 Processed 04/12/2022 6868576282 MRS DARA GOWRIMANI STATE BANK OF INDIA(508548)
SubTotal 1977 1977
9 Amalapuram AP-04-054-001-001/010728
() 		0204054000NRG23280920222741984 28/09/2022 chandra shekar 0204054WL0092210 chandra shekar 00415 SBIN0005408 1266 1266 Processed 04/12/2022 6868576273 MR CHILLI CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 1266 1266
10 Amalapuram AP-04-054-018-015/010098
() 		0204054000NRG23280920222741784 28/09/2022 Kumari 0204054WL0092168 Kumari 00415 SBIN0007796 659 659 Processed 04/12/2022 6868576271 KANDIKATLA KUMARI UNION BANK OF INDIA(508500)
11 Amalapuram AP-04-054-018-015/010100
() 		0204054000NRG23280920222741785 28/09/2022 Chinnayya 0204054WL0092168 Chinnayya 00415 SBIN0007796 659 659 Processed 04/12/2022 6868576289 MR CHINNAYYA MOSUGANTI STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-018-015/010101
() 		0204054000NRG23280920222741786 28/09/2022 Balaveni 0204054WL0092168 Balaveni 00415 SBIN0007796 659 659 Processed 04/12/2022 6868576281 MRS MOSUGANTI BALAVENI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23280920222741794 28/09/2022 Pushpavathi 0204054WL0092168 Pushpavathi 00415 SBIN0007796 659 659 Processed 04/12/2022 6868576279 MRS PUSPAVATHI PARAMATA STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-018-015/010539
() 		0204054000NRG23280920222741798 28/09/2022 Nagalaxmi 0204054WL0092168 Nagalaxmi 00415 SBIN0007796 439 439 Processed 04/12/2022 6868576286 NAKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Amalapuram AP-04-054-018-015/010826
() 		0204054000NRG23280920222741802 28/09/2022 Vishnu Murty 0204054WL0092168 Vishnu Murty 00415 SBIN0007796 659 659 Processed 04/12/2022 6868576272 MR CHUTTUGULLA VISHNU MURTY STATE BANK OF INDIA(508548)
SubTotal 3734 3734
16 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23280920222741777 28/09/2022 Varalakshmi 0204054WL0092168 Varalakshmi 00415 SBIN0020341 439 439 Processed 04/12/2022 6868576287 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
17 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23280920222741778 28/09/2022 Varalakshmi 0204054WL0092168 Varalakshmi 00415 SBIN0020341 656 656 Processed 04/12/2022 6868576288 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-018-015/010103
() 		0204054000NRG23280920222741787 28/09/2022 Kondamma 0204054WL0092168 Kondamma 00415 SBIN0020341 659 659 Processed 04/12/2022 6868576291 BALLA KONDAMMA UNION BANK OF INDIA(508500)
19 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23280920222741791 28/09/2022 Peddintlamma 0204054WL0092168 Peddintlamma 00415 SBIN0020341 659 659 Processed 04/12/2022 6868576290 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
SubTotal 2413 2413
20 Amalapuram AP-04-054-018-015/010693
() 		0204054000NRG23280920222741799 28/09/2022 trimurtulu 0204054WL0092168 trimurtulu 00468 UBIN0549835 659 659 Processed 04/12/2022 6868576294 NALLA TRIMURTHULU UNION BANK OF INDIA(508500)
SubTotal 659 659
21 Amalapuram AP-04-054-018-015/010071
() 		0204054000NRG23280920222741772 28/09/2022 satyanarayana 0204054WL0092168 satyanarayana 00468 UBIN0800082 439 439 Processed 04/12/2022 6868576261 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
22 Amalapuram AP-04-054-018-015/010073
() 		0204054000NRG23280920222741773 28/09/2022 Babu Rao 0204054WL0092168 Babu Rao 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576258 KONKI BABURAO UNION BANK OF INDIA(508500)
23 Amalapuram AP-04-054-018-015/010076
() 		0204054000NRG23280920222741774 28/09/2022 Bapanamma 0204054WL0092168 Bapanamma 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576254 CHUTTGULLA BAPANAMMA UNION BANK OF INDIA(508500)
24 Amalapuram AP-04-054-018-015/010078
() 		0204054000NRG23280920222741775 28/09/2022 Krupanandham 0204054WL0092168 Krupanandham 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576255 PARAMATA KRUPANANDHAM UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-018-015/010079
() 		0204054000NRG23280920222741776 28/09/2022 Ganga Bhavani 0204054WL0092168 Ganga Bhavani 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576259 PARAMATA GANGA BHAVANI UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-018-015/010116
() 		0204054000NRG23280920222741788 28/09/2022 Hemalatha 0204054WL0092168 Hemalatha 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576253 KANDIKATLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Amalapuram AP-04-054-018-015/010229
() 		0204054000NRG23280920222741792 28/09/2022 Subbarao 0204054WL0092168 Subbarao 00468 UBIN0800082 439 439 Processed 04/12/2022 6868576257 CHUTTUGULLA SUBBARAO UNION BANK OF INDIA(508500)
28 Amalapuram AP-04-054-018-015/010537
() 		0204054000NRG23280920222741797 28/09/2022 Hemalata 0204054WL0092168 Hemalata 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576256 KANDIKATLA HEMALATHA UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-018-015/010790
() 		0204054000NRG23280920222741801 28/09/2022 yedukondAlu 0204054WL0092168 yedukondAlu 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576262 DARA YEDUKONDALU UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-018-015/010841
() 		0204054000NRG23280920222741803 28/09/2022 Venkateswara rao 0204054WL0092168 Venkateswara rao 00468 UBIN0800082 659 659 Processed 04/12/2022 6868576260 KANDIKATLA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 6150 6150
31 Amalapuram AP-04-054-001-001/010405
() 		0204054000NRG23280920222741982 28/09/2022 Sri Padmavathi 0204054WL0092210 Sri Padmavathi 00468 UBIN0807303 1266 1266 Processed 04/12/2022 6868576263 MRS SEELAM SRI PADMAVATHI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23280920222741983 28/09/2022 Lelavathi 0204054WL0092210 Lelavathi 00468 UBIN0807303 1266 1266 Processed 04/12/2022 6868576264 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 2532 2532
33 Amalapuram AP-04-054-014-013/010037
() 		0204054000NRG23280920222743945 28/09/2022 Nagabattula Saraswathi 0204054WL0092521 Nagabattula Saraswathi 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576292 NAGABATHULA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Amalapuram AP-04-054-014-013/010101
() 		0204054000NRG23280920222743946 28/09/2022 Muttabattula Balamma 0204054WL0092521 Muttabattula Balamma 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576285 MUTTABATHULA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Amalapuram AP-04-054-014-013/010103
() 		0204054000NRG23280920222743947 28/09/2022 Betalamma 0204054WL0092521 Betalamma 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576265 DASARI BETHALAMMA UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-014-013/010240
() 		0204054000NRG23280920222743948 28/09/2022 Muttabattula Venkayamma 0204054WL0092521 Muttabattula Venkayamma 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576283 MUTTABATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Amalapuram AP-04-054-014-013/010249
() 		0204054000NRG23280920222743949 28/09/2022 vipparthi Revathi 0204054WL0092521 vipparthi Revathi 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576293 VIPPARTHI REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Amalapuram AP-04-054-014-013/010255
() 		0204054000NRG23280920222743951 28/09/2022 Muttabattula Venkata Lakshmi 0204054WL0092521 Muttabattula Venkata Lakshmi 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576284 MUTTABATTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23280920222743952 28/09/2022 Saraswati 0204054WL0092521 Saraswati 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576266 VIPPARTHI SARASWATI UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-014-013/010770
() 		0204054000NRG23280920222743953 28/09/2022 Manga 0204054WL0092521 Manga 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576269 BEERA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Amalapuram AP-04-054-014-013/010997
() 		0204054000NRG23280920222743954 28/09/2022 Muttabattula Nagamalli 0204054WL0092521 Muttabattula Nagamalli 00468 UBIN0808067 1424 1424 Processed 04/12/2022 6868576268 MUTHABATHULA NAGA MALLI UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-018-015/010373
() 		0204054000NRG23280920222741795 28/09/2022 Ashok Venkata Krishna 0204054WL0092168 Ashok Venkata Krishna 00468 UBIN0808067 659 659 Processed 04/12/2022 6868576267 PARAMATA ASHOK VENKATA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 13475 13475
43 Amalapuram AP-04-054-014-013/010250
() 		0204054000NRG23280920222743950 28/09/2022 Jalli Nagaveni 0204054WL0092521 Jalli Nagaveni 00468 UBIN0CG7136 1424 1424 Processed 04/12/2022 6868576295 JALLI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1424 1424
Total 36265 36265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_280922APB_FTO_225407 Central Bank Of India CBIN0283362 AMLAPURAM 1976
2 Amalapuram AP0204054_280922APB_FTO_225407 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 659
3 Amalapuram AP0204054_280922APB_FTO_225407 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1977
4 Amalapuram AP0204054_280922APB_FTO_225407 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1266
5 Amalapuram AP0204054_280922APB_FTO_225407 STATE BANK OF INDIA SBIN0007796 SAMANASA 3734
6 Amalapuram AP0204054_280922APB_FTO_225407 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2413
7 Amalapuram AP0204054_280922APB_FTO_225407 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 659
8 Amalapuram AP0204054_280922APB_FTO_225407 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 6150
9 Amalapuram AP0204054_280922APB_FTO_225407 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2532
10 Amalapuram AP0204054_280922APB_FTO_225407 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 13475
11 Amalapuram AP0204054_280922APB_FTO_225407 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 1424

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