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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_161122APB_FTO_279429
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-04-020-016-015/010229
() 		0204020000NRG23151120222929065 16/11/2022 Satyavathi 0204020WL0121436 Satyavathi 00177 IOBA0000530 245 245 Processed 09/12/2022 7035471955 CHUKKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
2 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23151120222929157 16/11/2022 Suryanarayana 0204020WL0121445 Suryanarayana 00177 IOBA0000530 1028 1028 Processed 09/12/2022 7035471956 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23151120222929112 16/11/2022 Nukalamma 0204020WL0121441 Nukalamma 00177 IOBA0000530 1285 1285 Processed 09/12/2022 7035471958 BODDU NOOKALAMMA ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23151120222929152 16/11/2022 asha jyothi 0204020WL0121444 asha jyothi 00177 IOBA0000530 1285 1285 Processed 09/12/2022 7035471957 Mrs KAKARA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3843 3843
5 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23151120222929085 16/11/2022 Nagalakshmi 0204020WL0121438 Nagalakshmi 00227 KVBL0001428 1285 1285 Processed 09/12/2022 7035471966 CHELLOORI NAGALAKSHMI UNION BANK OF INDIA(508500)
6 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23151120222929084 16/11/2022 Nukaraju 0204020WL0121438 Nukaraju 00227 KVBL0001428 1285 1285 Processed 09/12/2022 7035471967 BELLOORI NOOKARAJU KARUR VYSA BANK(607100)
7 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23151120222929073 16/11/2022 ramarao 0204020WL0121436 ramarao 00227 KVBL0001428 1285 1285 Processed 09/12/2022 7035471968 RAMARAO BIKKINA KARUR VYSA BANK(607100)
SubTotal 3855 3855
8 Peddapuram AP-04-020-016-015/010581
() 		0204020000NRG23151120222929067 16/11/2022 surya chandra 0204020WL0121436 surya chandra 00415 SBIN0000897 735 735 Processed 09/12/2022 7035471964 AITHI SURYACHAND UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23151120222929102 16/11/2022 yesurathanam 0204020WL0121440 yesurathanam 00415 SBIN0000897 1285 1285 Processed 09/12/2022 7035471960 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 Peddapuram AP-04-020-016-015/010776
() 		0204020000NRG23151120222929070 16/11/2022 radha 0204020WL0121436 radha 00415 SBIN0000897 1225 1225 Processed 09/12/2022 7035471959 UNDRASAPU RADHA ICICI BANK LTD(508534)
11 Peddapuram AP-04-020-016-015/010776
() 		0204020000NRG23151120222929069 16/11/2022 RAMAKRISHNA 0204020WL0121436 RAMAKRISHNA 00415 SBIN0000897 1225 1225 Processed 09/12/2022 7035471961 MR RAMA KRISHNA UNDRASAPU STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23151120222929104 16/11/2022 sujata 0204020WL0121440 sujata 00415 SBIN0000897 1285 1285 Processed 09/12/2022 7035471963 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5755 5755
13 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23151120222929151 16/11/2022 YESUBABU 0204020WL0121444 YESUBABU 00415 SBIN0004719 1285 1285 Processed 09/12/2022 7035471962 MR YESUBABU JAMPA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
14 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23151120222929158 16/11/2022 Venkata Raju Chowdary 0204020WL0121445 Venkata Raju Chowdary 00468 UBIN0560651 1285 1285 Processed 09/12/2022 7035471965 KANTIPUDI VENKATARAJU CHOWDARY UNION BANK OF INDIA(508500)
SubTotal 1285 1285
15 Peddapuram AP-04-020-016-015/010028
() 		0204020000NRG23151120222929122 16/11/2022 Raju 0204020WL0121442 Raju 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471951 Mr NADIGATLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Peddapuram AP-04-020-016-015/010068
() 		0204020000NRG23151120222929076 16/11/2022 ONTEDDHU ESWARARAO 0204020WL0121437 ONTEDDHU ESWARARAO 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471953 ONTEDDHU ESWARARAO ICICI BANK LTD(508534)
17 Peddapuram AP-04-020-016-015/010068
() 		0204020000NRG23151120222929075 16/11/2022 Ramakrishna 0204020WL0121437 Ramakrishna 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471977 ONTEDDHU RAMAKRISHNA ICICI BANK LTD(508534)
18 Peddapuram AP-04-020-016-015/010132
() 		0204020000NRG23151120222929078 16/11/2022 Nagamani 0204020WL0121437 Nagamani 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471973 IJJINA NAGAMANI UNION BANK OF INDIA(508500)
19 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG23151120222929124 16/11/2022 Lakshmi 0204020WL0121442 Lakshmi 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471946 GIDUTHURI LAXMI ICICI BANK LTD(508534)
20 Peddapuram AP-04-020-016-015/010182
() 		0204020000NRG23151120222929145 16/11/2022 Bhagyavathamma 0204020WL0121444 Bhagyavathamma 00468 UBIN0804282 1028 1028 Processed 09/12/2022 7035471980 IJJINA BHAGYAVATAMMAW O PEDA BUJJI UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-016-015/010316
() 		0204020000NRG23151120222929146 16/11/2022 JAMPA VENKATALAKSHMI 0204020WL0121444 JAMPA VENKATALAKSHMI 00468 UBIN0804282 1028 1028 Processed 09/12/2022 7035471976 JAMPA VENKATALAKSHMI UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23151120222929156 16/11/2022 TATAPUDI BULLEBBAI 0204020WL0121445 TATAPUDI BULLEBBAI 00468 UBIN0804282 1238 1238 Processed 09/12/2022 7035471939 TATAPUDI BULLEBBAI UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23151120222929155 16/11/2022 TATAPUDI VEERAMANI 0204020WL0121445 TATAPUDI VEERAMANI 00468 UBIN0804282 1238 1238 Processed 09/12/2022 7035471949 TATAPUDI VEERAMANI UNION BANK OF INDIA(508500)
24 Peddapuram AP-04-020-016-015/010352
() 		0204020000NRG23151120222929091 16/11/2022 Srinu 0204020WL0121439 Srinu 00468 UBIN0804282 514 514 Processed 09/12/2022 7035471979 ELUBANDI SRINU UNION BANK OF INDIA(508500)
25 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23151120222929147 16/11/2022 Satyanarayana 0204020WL0121444 Satyanarayana 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471978 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
26 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23151120222929113 16/11/2022 Ramalakshmi 0204020WL0121441 Ramalakshmi 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471940 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
27 Peddapuram AP-04-020-016-015/010581
() 		0204020000NRG23151120222929066 16/11/2022 Subbalakshmi 0204020WL0121436 Subbalakshmi 00468 UBIN0804282 735 735 Processed 09/12/2022 7035471974 AITHI SUBBALAXMI ICICI BANK LTD(508534)
28 Peddapuram AP-04-020-016-015/010626
() 		0204020000NRG23151120222929087 16/11/2022 Aparna 0204020WL0121438 Aparna 00468 UBIN0804282 245 245 Processed 09/12/2022 7035471947 IJJINA APARNA ICICI BANK LTD(508534)
29 Peddapuram AP-04-020-016-015/010626
() 		0204020000NRG23151120222929086 16/11/2022 IJJINA PRABHAKARA RAO 0204020WL0121438 IJJINA PRABHAKARA RAO 00468 UBIN0804282 735 735 Processed 09/12/2022 7035471972 IJJINA PRABHAKARA RAO S O RAMU UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23151120222929093 16/11/2022 Venkatalakshmi 0204020WL0121439 Venkatalakshmi 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471941 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23151120222929149 16/11/2022 Padmaja 0204020WL0121444 Padmaja 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471942 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-016-015/010694
() 		0204020000NRG23151120222929080 16/11/2022 Kumari 0204020WL0121437 Kumari 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471970 TADIVADA KUMARI UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23151120222929101 16/11/2022 srinu 0204020WL0121440 srinu 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471971 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-016-015/010772
() 		0204020000NRG23151120222929068 16/11/2022 tukkamma 0204020WL0121436 tukkamma 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471944 NAKKA TUKKAMMA UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23151120222929103 16/11/2022 ASEERVADAM 0204020WL0121440 ASEERVADAM 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471950 KOTHAPALLI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Peddapuram AP-04-020-016-015/010814
() 		0204020000NRG23151120222929082 16/11/2022 Lovaraju 0204020WL0121437 Lovaraju 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471975 UNDRASAPU LOVARAJU ICICI BANK LTD(508534)
37 Peddapuram AP-04-020-016-015/010814
() 		0204020000NRG23151120222929083 16/11/2022 surya subbalakshmi 0204020WL0121437 surya subbalakshmi 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471969 UNDRASAPU SURYA SUBBALAKSHMI ICICI BANK LTD(508534)
38 Peddapuram AP-04-020-016-015/010838
() 		0204020000NRG23151120222929115 16/11/2022 sirisha 0204020WL0121441 sirisha 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471952 IJJINA SIRISHA UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG23151120222929072 16/11/2022 abdhur reheman 0204020WL0121436 abdhur reheman 00468 UBIN0804282 1225 1225 Processed 09/12/2022 7035471954 MR RAHIM SHEIK STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23151120222929161 16/11/2022 MARIYYA 0204020WL0121445 MARIYYA 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471948 MANCHU MARIYYA ICICI BANK LTD(508534)
41 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23151120222929160 16/11/2022 Satyanarayana 0204020WL0121445 Satyanarayana 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471945 MANCHU SATYANARAYANA ICICI BANK LTD(508534)
42 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23151120222929094 16/11/2022 venkatalakshmi 0204020WL0121439 venkatalakshmi 00468 UBIN0804282 1285 1285 Processed 09/12/2022 7035471943 MARRE VENKATA LAXMI ICICI BANK LTD(508534)
SubTotal 32041 32041
Total 48064 48064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_161122APB_FTO_279429 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3843
2 Peddapuram AP0204020_161122APB_FTO_279429 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3855
3 Peddapuram AP0204020_161122APB_FTO_279429 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5755
4 Peddapuram AP0204020_161122APB_FTO_279429 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1285
5 Peddapuram AP0204020_161122APB_FTO_279429 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1285
6 Peddapuram AP0204020_161122APB_FTO_279429 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 32041

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