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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210123APB_FTO_354795
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 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG23200120233230742 21/01/2023 Ganga 0204010WL0160105 Ganga 00114 APBL0004032 428 428 Processed 09/02/2023 8615852595 MUDADA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428 428
2 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23200120233230706 21/01/2023 Suryavathi 0204010WL0160105 Suryavathi 00415 SBIN0014774 428 428 Processed 09/02/2023 8615852581 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23200120233230419 21/01/2023 Nagaraju 0204010WL0160022 Nagaraju 00415 SBIN0014774 457 457 Processed 09/02/2023 8615852586 MR KURAMDASU NAGARAJU STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23200120233230421 21/01/2023 Nagaraju 0204010WL0160022 Nagaraju 00415 SBIN0014774 457 457 Processed 09/02/2023 8615852578 MR KILLADI NAGARAJU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23200120233230737 21/01/2023 Suryanarayana 0204010WL0160105 Suryanarayana 00415 SBIN0014774 428 428 Processed 09/02/2023 8615852583 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG23200120233230745 21/01/2023 rajamani 0204010WL0160105 rajamani 00415 SBIN0014774 214 214 Processed 09/02/2023 8615852584 EerellaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
7 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23200120233230427 21/01/2023 ratna kumari 0204010WL0160022 ratna kumari 00415 SBIN0014774 457 457 Processed 09/02/2023 8615852582 KILLADI RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 2441 2441
8 Prathipadu AP-04-010-009-027/010599
() 		0204010000NRG23200120233230425 21/01/2023 Kusaraju 0204010WL0160022 Kusaraju 00415 SBIN0020483 457 457 Processed 09/02/2023 8615852585 MR MADABALA KUSARAJU STATE BANK OF INDIA(508548)
SubTotal 457 457
9 Prathipadu AP-04-010-014-033/010068
() 		0204010000NRG23200120233230911 21/01/2023 Lovaraju 0204010WL0160198 Lovaraju 00468 UBIN0532860 151 151 Processed 09/02/2023 8615852579 MORUKURTHI LOVA RAJU UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23200120233230935 21/01/2023 Satyavathi 0204010WL0160198 Satyavathi 00468 UBIN0532860 153 153 Processed 09/02/2023 8615852587 NERLA SATYAVATHI UNION BANK OF INDIA(508500)
11 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23200120233230943 21/01/2023 Kumar 0204010WL0160198 Kumar 00468 UBIN0532860 305 305 Processed 09/02/2023 8615852589 KUMAR CHEKKA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-014-033/010391
() 		0204010000NRG23200120233230944 21/01/2023 Dimmala Lalita 0204010WL0160198 Dimmala Lalita 00468 UBIN0532860 153 153 Processed 09/02/2023 8615852588 DIMMALA LALITA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23200120233230964 21/01/2023 Nagayyamma 0204010WL0160198 Nagayyamma 00468 UBIN0532860 150 150 Processed 09/02/2023 8615852590 KOLLU NAGAYAMMA ALIAS NAGAMANI UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-014-033/010591
() 		0204010000NRG23200120233230967 21/01/2023 Gannemma 0204010WL0160198 Gannemma 00468 UBIN0532860 154 154 Processed 09/02/2023 8615852596 Gannemma Kollu ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-014-033/011012
() 		0204010000NRG23200120233230978 21/01/2023 Gudivada Lajaru 0204010WL0160198 Gudivada Lajaru 00468 UBIN0532860 302 302 Processed 09/02/2023 8615852580 GUDIVADA LAJARU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23200120233230416 21/01/2023 Simhadrirao 0204010WL0160022 Simhadrirao 00468 UBIN0809675 457 457 Processed 09/02/2023 8615852594 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23200120233230418 21/01/2023 Nagaraju 0204010WL0160022 Nagaraju 00468 UBIN0809675 457 457 Processed 09/02/2023 8615852591 GINJALA NAGARAJU UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23200120233230422 21/01/2023 Nagamani 0204010WL0160022 Nagamani 00468 UBIN0809675 457 457 Processed 09/02/2023 8615852597 KILLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23200120233230709 21/01/2023 Nookaraju 0204010WL0160105 Nookaraju 00468 UBIN0809675 428 428 Processed 09/02/2023 8615852571 GORLA NOOKA RAJU UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-009-027/010200
() 		0204010000NRG23200120233230719 21/01/2023 Venkatarao 0204010WL0160105 Venkatarao 00468 UBIN0809675 428 428 Processed 09/02/2023 8615852572 BANDAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23200120233230730 21/01/2023 Subhadra 0204010WL0160105 Subhadra 00468 UBIN0809675 427 427 Processed 09/02/2023 8615852592 GORLA SUBHADRA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG23200120233230731 21/01/2023 Satyavati 0204010WL0160105 Satyavati 00468 UBIN0809675 213 213 Processed 09/02/2023 8615852574 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-009-027/010502
() 		0204010000NRG23200120233230739 21/01/2023 Dhanalakshmi 0204010WL0160105 Dhanalakshmi 00468 UBIN0809675 428 428 Processed 09/02/2023 8615852593 GudalaDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
24 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23200120233230741 21/01/2023 Mary Suguna 0204010WL0160105 Mary Suguna 00468 UBIN0809675 428 428 Processed 09/02/2023 8615852577 Sade Mary Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Prathipadu AP-04-010-009-027/010580
() 		0204010000NRG23200120233230743 21/01/2023 Simhachalam 0204010WL0160105 Simhachalam 00468 UBIN0809675 214 214 Processed 09/02/2023 8615852576 MUDADA SIMHACHALAM UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-009-027/010617
() 		0204010000NRG23200120233230744 21/01/2023 sateesh 0204010WL0160105 sateesh 00468 UBIN0809675 214 214 Processed 09/02/2023 8615852575 MR SATHEESH KORNI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/10670
() 		0204010000NRG23200120233230409 21/01/2023 satyavati 0204010WL0160019 satyavati 00468 UBIN0809675 3598 3598 Processed 09/02/2023 8615852573 GOGADA SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 7749 7749
28 Prathipadu AP-04-010-009-027/10671
() 		0204010000NRG23200120233230411 21/01/2023 Ginjala durga 0204010WL0160020 Ginjala durga 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615852569 GINJAALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Prathipadu AP-04-010-009-027/10671
() 		0204010000NRG23200120233230410 21/01/2023 Ginjala Veeranarayana 0204010WL0160020 Ginjala Veeranarayana 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615852570 GINJAALA VEERANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7196 7196
Total 19639 19639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210123APB_FTO_354795 District Cooperative Central Bank APBL0004032 Prathipadu 428
2 Prathipadu AP0204010_210123APB_FTO_354795 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2441
3 Prathipadu AP0204010_210123APB_FTO_354795 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 457
4 Prathipadu AP0204010_210123APB_FTO_354795 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1368
5 Prathipadu AP0204010_210123APB_FTO_354795 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 7749
6 Prathipadu AP0204010_210123APB_FTO_354795 India Post Payments Bank IPOS0000001 KAKINADA 7196

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