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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_301222FTO_338042
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-04-020-015-014/010406
() 		0204020000NRG23281220223166906 30/12/2022 Pachipala Veera Paparao 0204020WL0152098 Pachipala Veera Paparao 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8614785911 Pachipala Veera Paparao ()
2 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23281220223166879 30/12/2022 BHAVANI 0204020WL0152079 BHAVANI 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8614785910 BHAVANI ()
3 Peddapuram AP-04-020-015-014/010982
() 		0204020000NRG23281220223166854 30/12/2022 SRIDEVI 0204020WL0152069 SRIDEVI 00045 BARB0PEDGOD 1542 1542 Processed 09/02/2023 8614785956 SRIDEVI ()
SubTotal 4626 4626
4 Peddapuram AP-04-020-014-013/010017
() 		0204020000NRG23301220223172225 30/12/2022 Gandhi 0204020WL0152883 Gandhi 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785920 Gandhi ()
5 Peddapuram AP-04-020-014-013/010022
() 		0204020000NRG23301220223172226 30/12/2022 Mahalaxmi 0204020WL0152883 Mahalaxmi 00078 CNRB0013254 722 722 Processed 09/02/2023 8614785954 Mahalaxmi ()
6 Peddapuram AP-04-020-014-013/010367
() 		0204020000NRG23301220223172227 30/12/2022 R VASANTHARAO 0204020WL0152883 R VASANTHARAO 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785919 R VASANTHARAO ()
7 Peddapuram AP-04-020-014-013/010368
() 		0204020000NRG23301220223172228 30/12/2022 Apparao 0204020WL0152883 Apparao 00078 CNRB0013254 722 722 Processed 09/02/2023 8614785915 Apparao ()
8 Peddapuram AP-04-020-014-013/010385
() 		0204020000NRG23301220223172229 30/12/2022 Dharmaraju 0204020WL0152883 Dharmaraju 00078 CNRB0013254 1203 1203 Processed 09/02/2023 8614785955 Dharmaraju ()
9 Peddapuram AP-04-020-014-013/010389
() 		0204020000NRG23301220223172230 30/12/2022 Thatarao 0204020WL0152883 Thatarao 00078 CNRB0013254 1203 1203 Processed 09/02/2023 8614785922 Thatarao ()
10 Peddapuram AP-04-020-014-013/010395
() 		0204020000NRG23301220223172231 30/12/2022 Chandrarao 0204020WL0152883 Chandrarao 00078 CNRB0013254 481 481 Processed 09/02/2023 8614785921 Chandrarao ()
11 Peddapuram AP-04-020-014-013/010402
() 		0204020000NRG23301220223172232 30/12/2022 DAKE ABBAI 0204020WL0152883 DAKE ABBAI 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785912 DAKE ABBAI ()
12 Peddapuram AP-04-020-014-013/010411
() 		0204020000NRG23301220223172233 30/12/2022 Annavaram 0204020WL0152883 Annavaram 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785913 Annavaram ()
13 Peddapuram AP-04-020-014-013/010412
() 		0204020000NRG23301220223172234 30/12/2022 NAGESWARA RAO SOMALA 0204020WL0152883 NAGESWARA RAO SOMALA 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785914 NAGESWARA RAO SOMALA ()
14 Peddapuram AP-04-020-014-013/010417
() 		0204020000NRG23301220223172235 30/12/2022 Rajababu 0204020WL0152883 Rajababu 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785918 Rajababu ()
15 Peddapuram AP-04-020-014-013/010434
() 		0204020000NRG23301220223172236 30/12/2022 Veerabbayi 0204020WL0152883 Veerabbayi 00078 CNRB0013254 1203 1203 Processed 09/02/2023 8614785916 Veerabbayi ()
16 Peddapuram AP-04-020-014-013/010445
() 		0204020000NRG23301220223172237 30/12/2022 Yesu 0204020WL0152883 Yesu 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785925 Yesu ()
17 Peddapuram AP-04-020-014-013/010453
() 		0204020000NRG23301220223172238 30/12/2022 Kamaraju 0204020WL0152883 Kamaraju 00078 CNRB0013254 1203 1203 Processed 09/02/2023 8614785923 Kamaraju ()
18 Peddapuram AP-04-020-014-013/010523
() 		0204020000NRG23301220223172240 30/12/2022 KANIPE SHESARAO 0204020WL0152883 KANIPE SHESARAO 00078 CNRB0013254 962 962 Processed 09/02/2023 8614785926 KANIPE SHESARAO ()
19 Peddapuram AP-04-020-014-013/010944
() 		0204020000NRG23301220223172242 30/12/2022 Apparao 0204020WL0152883 Apparao 00078 CNRB0013254 1203 1203 Processed 09/02/2023 8614785924 Apparao ()
20 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23281220223166875 30/12/2022 SUSHEELA 0204020WL0152076 SUSHEELA 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8614785917 SUSHEELA ()
SubTotal 17178 17178
21 Peddapuram AP-04-020-015-014/010395
() 		0204020000NRG23281220223166858 30/12/2022 Subbarao 0204020WL0152072 Subbarao 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785933 Subbarao ()
22 Peddapuram AP-04-020-015-014/010619
() 		0204020000NRG23281220223166913 30/12/2022 BHARATHI 0204020WL0152103 BHARATHI 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785927 BHARATHI ()
23 Peddapuram AP-04-020-015-014/010619
() 		0204020000NRG23281220223166912 30/12/2022 KARRI VENKATA RAJU 0204020WL0152103 KARRI VENKATA RAJU 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785928 KARRI VENKATA RAJU ()
24 Peddapuram AP-04-020-015-014/010771
() 		0204020000NRG23281220223166910 30/12/2022 Vijayalaxmi 0204020WL0152101 Vijayalaxmi 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785932 Vijayalaxmi ()
25 Peddapuram AP-04-020-015-014/011005
() 		0204020000NRG23281220223166886 30/12/2022 SIVA GANI LAKSHMI 0204020WL0152085 SIVA GANI LAKSHMI 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785929 SIVA GANI LAKSHMI ()
26 Peddapuram AP-04-020-015-014/011022
() 		0204020000NRG23281220223166884 30/12/2022 GANGABHAVANI 0204020WL0152083 GANGABHAVANI 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785930 GANGABHAVANI ()
27 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23281220223166916 30/12/2022 ramalaxmi 0204020WL0152106 ramalaxmi 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8614785931 ramalaxmi ()
SubTotal 10794 10794
28 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23281220223166895 30/12/2022 ANITHA 0204020WL0152091 ANITHA 00415 SBIN0000789 1542 1542 Processed 09/02/2023 8614785938 MRS ANITHA DAKI ()
29 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23281220223166894 30/12/2022 SUGUNA RATNAM 0204020WL0152091 SUGUNA RATNAM 00415 SBIN0000789 1542 1542 Processed 09/02/2023 8614785937 MR SUGNANA RATNAM NADIPALLI ()
SubTotal 3084 3084
30 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23301220223172286 30/12/2022 Subbayyamma 0204020WL0152889 Subbayyamma 00415 SBIN0000897 1174 1174 Processed 09/02/2023 8614785939 MRS RAYUDU SUBBAYAMMA ()
31 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23301220223172288 30/12/2022 Devi 0204020WL0152889 Devi 00415 SBIN0000897 939 939 Processed 09/02/2023 8614785940 MRS ARDHAKULA DEVI ()
SubTotal 2113 2113
32 Peddapuram AP-04-020-021-021/010003
() 		0204020000NRG23301220223172275 30/12/2022 PEYYALA APPALARAJU 0204020WL0152889 PEYYALA APPALARAJU 00415 SBIN0004719 939 939 Processed 09/02/2023 8614785952 MRS PEYYALA APPALARAJU ()
33 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23301220223172276 30/12/2022 Arjunudu 0204020WL0152889 Arjunudu 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785946 MRS VADLAPATHI ARJUNUDU V ()
34 Peddapuram AP-04-020-021-021/010121
() 		0204020000NRG23301220223172278 30/12/2022 Suryakantham 0204020WL0152889 Suryakantham 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785943 MISS VURADASU SURYAKANTAM U ()
35 Peddapuram AP-04-020-021-021/010212
() 		0204020000NRG23301220223172280 30/12/2022 Ramachandrarao 0204020WL0152889 Ramachandrarao 00415 SBIN0004719 939 939 Processed 09/02/2023 8614785947 MRS MANYAM RAMACHANDRARAO R ()
36 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23301220223172281 30/12/2022 Govindu 0204020WL0152889 Govindu 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785942 MR GANDI GOVINDU ()
37 Peddapuram AP-04-020-021-021/010325
() 		0204020000NRG23301220223172283 30/12/2022 Appalaraju 0204020WL0152889 Appalaraju 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785951 MRS NALLAJANI APPALARAJU ()
38 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23301220223172284 30/12/2022 Ramatulasi 0204020WL0152889 Ramatulasi 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785948 MISS VADLAPATI RAMATULASI V ()
39 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23301220223172285 30/12/2022 Padma 0204020WL0152889 Padma 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785944 MRS NEELAPALA PADMA ()
40 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23301220223172290 30/12/2022 Durgabhavani 0204020WL0152889 Durgabhavani 00415 SBIN0004719 939 939 Processed 09/02/2023 8614785950 MISS KAVURI DURGABHAVANI ()
41 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23301220223172289 30/12/2022 Suribabu 0204020WL0152889 Suribabu 00415 SBIN0004719 704 704 Processed 09/02/2023 8614785949 MR KAVURI SURIBABU ()
42 Peddapuram AP-04-020-021-021/010667
() 		0204020000NRG23301220223172291 30/12/2022 Nagalakshmi 0204020WL0152889 Nagalakshmi 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785941 MISS NOKKU NAGALAKSHMI N ()
43 Peddapuram AP-04-020-021-021/010849
() 		0204020000NRG23301220223172293 30/12/2022 Lovakumari 0204020WL0152889 Lovakumari 00415 SBIN0004719 1174 1174 Processed 09/02/2023 8614785945 MISS RAYUDU LOVAKUMARI R ()
SubTotal 12913 12913
44 Peddapuram AP-04-020-014-013/010818
() 		0204020000NRG23301220223172241 30/12/2022 Chandravathi 0204020WL0152883 Chandravathi 00468 UBIN0806692 962 962 Processed 09/02/2023 8614785953 Chandravathi ()
SubTotal 962 962
45 Peddapuram AP-04-020-014-013/010479
() 		0204020000NRG23301220223172239 30/12/2022 Gudala Bhushanam 0204020WL0152883 Gudala Bhushanam 00691 IPOS0000001 962 962 Processed 09/02/2023 8614785935 Gudala Bhushanam ()
46 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23301220223172277 30/12/2022 PATTA Appayamma 0204020WL0152889 PATTA Appayamma 00691 IPOS0000001 1174 1174 Processed 09/02/2023 8614785934 PATTA Appayamma ()
47 Peddapuram AP-04-020-021-021/010455
() 		0204020000NRG23301220223172287 30/12/2022 Nallala Satyanarayana 0204020WL0152889 Nallala Satyanarayana 00691 IPOS0000001 939 939 Processed 09/02/2023 8614785936 Nallala Satyanarayana ()
SubTotal 3075 3075
Total 54745 54745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_301222FTO_338042 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 4626
2 Peddapuram AP0204020_301222FTO_338042 Canara Bank CNRB0013254 DIVILI 17178
3 Peddapuram AP0204020_301222FTO_338042 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 10794
4 Peddapuram AP0204020_301222FTO_338042 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
5 Peddapuram AP0204020_301222FTO_338042 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2113
6 Peddapuram AP0204020_301222FTO_338042 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 12913
7 Peddapuram AP0204020_301222FTO_338042 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 962
8 Peddapuram AP0204020_301222FTO_338042 India Post Payments Bank IPOS0000001 KAKINADA 3075

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