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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_291122FTO_294768
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-04-020-017-016/011216
() 		0204020000NRG23291120223011619 29/11/2022 srinu 0204020WL0130844 srinu 00032 UTIB0003033 1542 1542 Processed 09/12/2022 7034122065 srinu ()
SubTotal 1542 1542
2 Peddapuram AP-04-020-017-016/010968
() 		0204020000NRG23291120223011508 29/11/2022 varalakshmi 0204020WL0130830 varalakshmi 00045 BARB0PEDGOD 1382 1382 Processed 09/12/2022 7034122007 varalakshmi ()
3 Peddapuram AP-04-020-017-016/011133
() 		0204020000NRG23291120223011707 29/11/2022 CHARAMALA ANANTHA LAKSHMI 0204020WL0130875 CHARAMALA ANANTHA LAKSHMI 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7034122004 CHARAMALA ANANTHA LAKSHMI ()
4 Peddapuram AP-04-020-017-016/011204
() 		0204020000NRG23291120223011616 29/11/2022 ASHA JYOTHI 0204020WL0130841 ASHA JYOTHI 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7034122006 ASHA JYOTHI ()
5 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23291120223011642 29/11/2022 Durgadevi 0204020WL0130851 Durgadevi 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7034122005 Durgadevi ()
6 Peddapuram AP-04-020-018-018/10639
() 		0204020000NRG23291120223012279 29/11/2022 Vuradasu Venkatalakshmi 0204020WL0130955 Vuradasu Venkatalakshmi 00045 BARB0PEDGOD 1320 1320 Processed 09/12/2022 7034122008 Vuradasu Venkatalakshmi ()
SubTotal 7328 7328
7 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23291120223011620 29/11/2022 JYOTHI 0204020WL0130844 JYOTHI 00048 BKID0008658 1542 1542 Processed 09/12/2022 7034122009 JYOTHI ()
SubTotal 1542 1542
8 Peddapuram AP-04-020-004-004/010128
() 		0204020000NRG23281120223006134 29/11/2022 G AMMANI 0204020WL0130250 G AMMANI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122014 G AMMANI ()
9 Peddapuram AP-04-020-004-004/010131
() 		0204020000NRG23291120223011016 29/11/2022 POKALA VIJAYA 0204020WL0130796 POKALA VIJAYA 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122011 POKALA VIJAYA ()
10 Peddapuram AP-04-020-005-005/010014
() 		0204020000NRG23291120223013570 29/11/2022 Veerababu 0204020WL0131222 Veerababu 00078 CNRB0013254 1377 1377 Processed 09/12/2022 7034122012 Veerababu ()
11 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23291120223013621 29/11/2022 SUBBALAKSHMI 0204020WL0131231 SUBBALAKSHMI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122018 SUBBALAKSHMI ()
12 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23291120223013582 29/11/2022 MADHAVI 0204020WL0131226 MADHAVI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122017 MADHAVI ()
13 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23291120223013579 29/11/2022 NAGIREDDY VEERANNA 0204020WL0131224 NAGIREDDY VEERANNA 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122013 NAGIREDDY VEERANNA ()
14 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23291120223013628 29/11/2022 NARALASETTI VENKATA RATNAM 0204020WL0131236 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122020 NARALASETTI VENKATA RATNAM ()
15 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23291120223013622 29/11/2022 DOORIPUDI DEVI 0204020WL0131232 DOORIPUDI DEVI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122021 DOORIPUDI DEVI ()
16 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23291120223013625 29/11/2022 POOSALA VENKATALAKSHMI 0204020WL0131234 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122015 POOSALA VENKATALAKSHMI ()
17 Peddapuram AP-04-020-014-013/011027
() 		0204020000NRG23291120223011999 29/11/2022 narayanarao 0204020WL0130918 narayanarao 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7034122019 narayanarao ()
18 Peddapuram AP-04-020-014-013/011063
() 		0204020000NRG23291120223012000 29/11/2022 satyanarayana 0204020WL0130918 satyanarayana 00078 CNRB0013254 1285 1285 Processed 09/12/2022 7034122016 satyanarayana ()
SubTotal 16540 16540
19 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23291120223012845 29/11/2022 PASUPULETI DURGAVEERABABU 0204020WL0131063 PASUPULETI DURGAVEERABABU 00089 CBIN0284921 1542 1542 Processed 09/12/2022 7034122010 PASUPULETI DURGAVEERABABU ()
SubTotal 1542 1542
20 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23291120223011833 29/11/2022 Karedla Babji 0204020WL0130904 Karedla Babji 00176 IDIB000P212 1542 1542 Processed 09/12/2022 7034122022 Karedla Babji ()
21 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23291120223011692 29/11/2022 Akki Setty Sujatha 0204020WL0130866 Akki Setty Sujatha 00176 IDIB000P212 1542 1542 Processed 09/12/2022 7034122023 Akki Setty Sujatha ()
SubTotal 3084 3084
22 Peddapuram AP-04-020-017-016/010432
() 		0204020000NRG23291120223011504 29/11/2022 Nukaraju 0204020WL0130830 Nukaraju 00177 IOBA0000530 230 230 Processed 09/12/2022 7034122027 Nukaraju ()
23 Peddapuram AP-04-020-017-016/010452
() 		0204020000NRG23291120223011667 29/11/2022 Satyanarayana 0204020WL0130853 Satyanarayana 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7034122025 Satyanarayana ()
24 Peddapuram AP-04-020-017-016/010452
() 		0204020000NRG23291120223011666 29/11/2022 Venkatalakshmi 0204020WL0130853 Venkatalakshmi 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7034122024 Venkatalakshmi ()
25 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23291120223011729 29/11/2022 Appalakonda 0204020WL0130885 Appalakonda 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7034122029 Appalakonda ()
26 Peddapuram AP-04-020-017-016/011185
() 		0204020000NRG23291120223011509 29/11/2022 niRmala 0204020WL0130830 niRmala 00177 IOBA0000530 1382 1382 Processed 09/12/2022 7034122026 niRmala ()
27 Peddapuram AP-04-020-017-016/11249
() 		0204020000NRG23291120223011672 29/11/2022 ALLAM VARALAKSHMI 0204020WL0130857 ALLAM VARALAKSHMI 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7034122028 ALLAM VARALAKSHMI ()
SubTotal 7780 7780
28 Peddapuram AP-04-020-018-018/10641
() 		0204020000NRG23291120223012281 29/11/2022 URADASU SRILAKSHMI 0204020WL0130955 URADASU SRILAKSHMI 00177 IOBA0000554 660 660 Processed 09/12/2022 7034122030 URADASU SRILAKSHMI ()
SubTotal 660 660
29 Peddapuram AP-04-020-016-015/010937
() 		0204020000NRG23291120223011491 29/11/2022 ramanjaneyulu 0204020WL0130826 ramanjaneyulu 00227 KVBL0001428 1379 1379 Processed 09/12/2022 7034122032 ramanjaneyulu ()
30 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23291120223011553 29/11/2022 SHIVA 0204020WL0130836 SHIVA 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7034122034 SHIVA ()
31 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23291120223011703 29/11/2022 KUMARI 0204020WL0130872 KUMARI 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7034122033 KUMARI ()
SubTotal 4463 4463
32 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23291120223011790 29/11/2022 Chinnarao 0204020WL0130894 Chinnarao 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7034122037 MR NALAM CHINNARAO ()
33 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23291120223011641 29/11/2022 SRINIVAS 0204020WL0130851 SRINIVAS 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7034122035 MR SRINIVAS YELUBANDI ()
34 Peddapuram AP-04-020-017-016/011211
() 		0204020000NRG23291120223011638 29/11/2022 Rathanakumari 0204020WL0130848 Rathanakumari 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7034122039 MR REDNAM CHINA VENKATRAYUDU ()
35 Peddapuram AP-04-020-017-016/11246
() 		0204020000NRG23291120223011709 29/11/2022 Meenavalli Yesuraju 0204020WL0130877 Meenavalli Yesuraju 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7034122036 MR YESU RAJU MEENAVALLI ()
36 Peddapuram AP-04-020-017-016/11246
() 		0204020000NRG23291120223011710 29/11/2022 SRI LAKSHMI MEENAVALLI 0204020WL0130877 SRI LAKSHMI MEENAVALLI 00415 SBIN0000789 1542 1542 Processed 09/12/2022 7034122038 MRS SRI LAKSHMI MEENAVALLI ()
SubTotal 7710 7710
37 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23291120223011438 29/11/2022 Yesubabu 0204020WL0130826 Yesubabu 00415 SBIN0000897 1379 1379 Processed 09/12/2022 7034122040 MR YESU BABU JAMPA ()
38 Peddapuram AP-04-020-017-016/011133
() 		0204020000NRG23291120223011706 29/11/2022 Srinuvasu 0204020WL0130875 Srinuvasu 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7034122043 MR SRINUVASU CHARAMARLA ()
39 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23291120223011832 29/11/2022 KAREDLA DURGA 0204020WL0130904 KAREDLA DURGA 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7034122042 MRS KAREDLA DURGA ()
40 Peddapuram AP-04-020-018-018/10639
() 		0204020000NRG23291120223012278 29/11/2022 SURIBAU VURADASU 0204020WL0130955 SURIBAU VURADASU 00415 SBIN0000897 1320 1320 Processed 09/12/2022 7034122041 MR SURIBABU VURADASU ()
SubTotal 5783 5783
41 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23291120223013619 29/11/2022 NARALASETTI UMA 0204020WL0131229 NARALASETTI UMA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122059 NARALASETTI UMA ()
42 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23291120223012978 29/11/2022 INAKONDA ARJAMMA 0204020WL0131079 INAKONDA ARJAMMA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122053 INAKONDA ARJAMMA ()
43 Peddapuram AP-04-020-012-011/010137
() 		0204020000NRG23291120223013446 29/11/2022 Veerababu 0204020WL0131209 Veerababu 00468 UBIN0804282 1144 1144 Processed 09/12/2022 7034122052 Veerababu ()
44 Peddapuram AP-04-020-012-011/010159
() 		0204020000NRG23291120223012747 29/11/2022 MS CHODABATTULA KALAVATI 0204020WL0131050 MS CHODABATTULA KALAVATI 00468 UBIN0804282 1028 1028 Processed 09/12/2022 7034122054 MS CHODABATTULA KALAVATI ()
45 Peddapuram AP-04-020-012-011/010231
() 		0204020000NRG23291120223012729 29/11/2022 GARLANKALA ADILAKSHMI 0204020WL0131043 GARLANKALA ADILAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122048 GARLANKALA ADILAKSHMI ()
46 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG23291120223012843 29/11/2022 MADDURI NAGAMANI 0204020WL0131062 MADDURI NAGAMANI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122046 MADDURI NAGAMANI ()
47 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23291120223012844 29/11/2022 PASUPULETI KRISHNA KUMARI 0204020WL0131063 PASUPULETI KRISHNA KUMARI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122045 PASUPULETI KRISHNA KUMARI ()
48 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23291120223013052 29/11/2022 SAAVITI PUJITHA 0204020WL0131097 SAAVITI PUJITHA 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122050 SAAVITI PUJITHA ()
49 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG23291120223011472 29/11/2022 bujjiyya 0204020WL0130826 bujjiyya 00468 UBIN0804282 1149 1149 Processed 09/12/2022 7034122057 bujjiyya ()
50 Peddapuram AP-04-020-016-015/010616
() 		0204020000NRG23291120223011475 29/11/2022 Ramalakshmi 0204020WL0130826 Ramalakshmi 00468 UBIN0804282 1379 1379 Processed 09/12/2022 7034122044 Ramalakshmi ()
51 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23291120223011486 29/11/2022 annaram 0204020WL0130826 annaram 00468 UBIN0804282 1149 1149 Processed 09/12/2022 7034122047 annaram ()
52 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23291120223011489 29/11/2022 Ramalakshmi 0204020WL0130826 Ramalakshmi 00468 UBIN0804282 1149 1149 Processed 09/12/2022 7034122056 Ramalakshmi ()
53 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23291120223011490 29/11/2022 Syamala 0204020WL0130826 Syamala 00468 UBIN0804282 1149 1149 Processed 09/12/2022 7034122060 Syamala ()
54 Peddapuram AP-04-020-017-016/011160
() 		0204020000NRG23291120223011791 29/11/2022 Durgabhavani 0204020WL0130894 Durgabhavani 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122049 Durgabhavani ()
55 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23291120223011554 29/11/2022 GOLD MERI 0204020WL0130836 GOLD MERI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122055 GOLD MERI ()
56 Peddapuram AP-04-020-017-016/11238
() 		0204020000NRG23291120223011796 29/11/2022 PABBINEEDI DURGA JYOTHI 0204020WL0130899 PABBINEEDI DURGA JYOTHI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122051 PABBINEEDI DURGA JYOTHI ()
57 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23291120223011831 29/11/2022 GANDROTULA RAMA LAKSHMI 0204020WL0130903 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7034122058 GANDROTULA RAMA LAKSHMI ()
58 Peddapuram AP-04-020-018-018/010635
() 		0204020000NRG23291120223012277 29/11/2022 nagalakshmi 0204020WL0130955 nagalakshmi 00468 UBIN0804282 660 660 Processed 09/12/2022 7034122061 nagalakshmi ()
SubTotal 24227 24227
59 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23291120223013005 29/11/2022 Ganta Adhi Lakshmi 0204020WL0131089 Ganta Adhi Lakshmi 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7034122062 GANTA ADILAKSHMI W O SURYA CHAKRAM ()
SubTotal 1542 1542
60 Peddapuram AP-04-020-018-018/010634
() 		0204020000NRG23291120223012276 29/11/2022 chilakapati ammani 0204020WL0130955 chilakapati ammani 00468 UBIN0CG7115 880 880 Processed 09/12/2022 7034122064 CHILAKAPATI AMMANI ()
61 Peddapuram AP-04-020-018-018/10640
() 		0204020000NRG23291120223012280 29/11/2022 GEDDAM NAGARATNAM 0204020WL0130955 GEDDAM NAGARATNAM 00468 UBIN0CG7115 440 440 Processed 09/12/2022 7034122063 GEDDAM NAGARATNAM ()
SubTotal 1320 1320
62 Peddapuram AP-04-020-012-011/010315
() 		0204020000NRG23291120223013000 29/11/2022 GABU NAGALAKSHMI 0204020WL0131086 GABU NAGALAKSHMI 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034122031 GABU NAGALAKSHMI ()
SubTotal 1542 1542
Total 86605 86605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_291122FTO_294768 AXIS BANK UTIB0003033 PEDDAPURAM 1542
2 Peddapuram AP0204020_291122FTO_294768 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 7328
3 Peddapuram AP0204020_291122FTO_294768 Bank of India BKID0008658 SAMALKOT 1542
4 Peddapuram AP0204020_291122FTO_294768 Canara Bank CNRB0013254 DIVILI 16540
5 Peddapuram AP0204020_291122FTO_294768 Central Bank Of India CBIN0284921 PEDDAPURAM 1542
6 Peddapuram AP0204020_291122FTO_294768 INDIAN BANK IDIB000P212 PEDDAPURAM 3084
7 Peddapuram AP0204020_291122FTO_294768 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 7780
8 Peddapuram AP0204020_291122FTO_294768 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 660
9 Peddapuram AP0204020_291122FTO_294768 Karur Vysya Bank KVBL0001428 PEDDAPURAM 4463
10 Peddapuram AP0204020_291122FTO_294768 STATE BANK OF INDIA SBIN0000789 SAMALKOT 7710
11 Peddapuram AP0204020_291122FTO_294768 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5783
12 Peddapuram AP0204020_291122FTO_294768 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 24227
13 Peddapuram AP0204020_291122FTO_294768 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1542
14 Peddapuram AP0204020_291122FTO_294768 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1320
15 Peddapuram AP0204020_291122FTO_294768 India Post Payments Bank IPOS0000001 KAKINADA 1542

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