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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160123APB_FTO_350181
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-04-020-002-002/010955
() 		0204020000NRG23140120233213317 16/01/2023 JATLA VALLABHASWAMY 0204020WL0157138 JATLA VALLABHASWAMY 00078 CNRB0013254 700 700 Processed 08/02/2023 8599177451 JATLA VALLABHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Peddapuram AP-04-020-004-004/010031
() 		0204020000NRG23140120233213293 16/01/2023 POKALA MANGA 0204020WL0157136 POKALA MANGA 00078 CNRB0013254 514 514 Processed 08/02/2023 8599177460 POKALA MANGA CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010131
() 		0204020000NRG23140120233213291 16/01/2023 POKALA VIJAYA 0204020WL0157135 POKALA VIJAYA 00078 CNRB0013254 514 514 Processed 08/02/2023 8599177457 CHINNA VIJAYA POKALA CANARA BANK(508532)
4 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23140120233213258 16/01/2023 Laxmanarao 0204020WL0157132 Laxmanarao 00078 CNRB0013254 470 470 Processed 08/02/2023 8599177464 KOPPIREDDI LAKSHMANARAO CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010164
() 		0204020000NRG23140120233213260 16/01/2023 Veerababu 0204020WL0157132 Veerababu 00078 CNRB0013254 470 470 Processed 08/02/2023 8599177484 RAMIREDDI VEERABABU CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23140120233213262 16/01/2023 DUVVADA BHAVANI 0204020WL0157132 DUVVADA BHAVANI 00078 CNRB0013254 470 470 Processed 08/02/2023 8599177461 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Peddapuram AP-04-020-004-004/010200
() 		0204020000NRG23140120233213266 16/01/2023 Durgaprasad ganusula 0204020WL0157132 Durgaprasad ganusula 00078 CNRB0013254 705 705 Processed 08/02/2023 8599177487 GANESULA DURGA PRASAD AXIS BANK(607153)
8 Peddapuram AP-04-020-004-004/010244
() 		0204020000NRG23140120233213269 16/01/2023 NAM SATYANARAYANA 0204020WL0157132 NAM SATYANARAYANA 00078 CNRB0013254 705 705 Processed 08/02/2023 8599177454 NAM SATYANARAYANA CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010613
() 		0204020000NRG23140120233213282 16/01/2023 Nageswararao 0204020WL0157132 Nageswararao 00078 CNRB0013254 470 470 Processed 08/02/2023 8599177485 PUPPALA NAGESWARARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23140120233213283 16/01/2023 SURIBABU 0204020WL0157132 SURIBABU 00078 CNRB0013254 705 705 Processed 08/02/2023 8599177455 SURIBABU KUKKALA CANARA BANK(508532)
11 Peddapuram AP-04-020-004-004/010691
() 		0204020000NRG23140120233213284 16/01/2023 Nagaratnam 0204020WL0157132 Nagaratnam 00078 CNRB0013254 470 470 Processed 08/02/2023 8599177458 KUKKALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Peddapuram AP-04-020-005-005/010040
() 		0204020000NRG23160120233213610 16/01/2023 Satyavathi 0204020WL0157189 Satyavathi 00078 CNRB0013254 697 697 Processed 08/02/2023 8599177456 KATOORI SATYA VATHI CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23150120233213561 16/01/2023 SUBBALAKSHMI 0204020WL0157158 SUBBALAKSHMI 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8599177463 VIJAPUREDDY SUBBALAKSHMI CANARA BANK(508532)
14 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23160120233213618 16/01/2023 subbarao 0204020WL0157189 subbarao 00078 CNRB0013254 697 697 Processed 08/02/2023 8599177459 VALLABASHETTI SUBBARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23150120233213557 16/01/2023 MADHAVI 0204020WL0157154 MADHAVI 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8599177486 NARALASETTI MADHAVI CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23150120233213562 16/01/2023 NARALASETTI VENKATA RATNAM 0204020WL0157159 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8599177465 NARALASETTI VENKATARATNAM CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23150120233213558 16/01/2023 DOORIPUDI DEVI 0204020WL0157155 DOORIPUDI DEVI 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8599177466 DOORIPUDI DEVI CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23150120233213560 16/01/2023 POOSALA VENKATALAKSHMI 0204020WL0157157 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8599177462 POOSALA VENKATALAKSHMI CANARA BANK(508532)
SubTotal 15040 15040
19 Peddapuram AP-04-020-013-012/010573
() 		0204020000NRG23140120233213327 16/01/2023 SRINUVAS 0204020WL0157140 SRINUVAS 00165 IBKL0001509 761 761 Processed 08/02/2023 8599177488 BATTULA SRINIVASU ICICI BANK LTD(508534)
SubTotal 761 761
20 Peddapuram AP-04-020-013-012/010659
() 		0204020000NRG23140120233213330 16/01/2023 venkata ramana 0204020WL0157140 venkata ramana 00168 ICIC0000678 761 761 Processed 08/02/2023 8599177450 PINNAM VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 761 761
21 Peddapuram AP-04-020-013-012/010665
() 		0204020000NRG23140120233213331 16/01/2023 Veeraju 0204020WL0157140 Veeraju 00227 KVBL0001428 761 761 Processed 08/02/2023 8599177452 KANAPARTHI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
22 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23140120233213334 16/01/2023 venkata subrahmanyam 0204020WL0157140 venkata subrahmanyam 00415 SBIN0000897 508 508 Processed 08/02/2023 8599177453 KANAPARTHI VENKATASUBRAHMANYAM STATE BANK OF INDIA(508548)
SubTotal 508 508
23 Peddapuram AP-04-020-020-021/010180
() 		0204020000NRG23140120233213286 16/01/2023 Aswani 0204020WL0157133 Aswani 00415 SBIN0004719 488 488 Processed 08/02/2023 8599177467 BORRA ASWINI BANK OF BARODA(606985)
24 Peddapuram AP-04-020-023-001/010615
() 		0204020000NRG23140120233213299 16/01/2023 Satyanarayana 0204020WL0157137 Satyanarayana 00415 SBIN0004719 691 691 Processed 08/02/2023 8599177483 MRS NUNNA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1179 1179
25 Peddapuram AP-04-020-013-012/010168
() 		0204020000NRG23140120233213325 16/01/2023 Lakshman 0204020WL0157140 Lakshman 00415 SBIN0021322 508 508 Processed 08/02/2023 8599177482 MR PEDDI LAKSHMAN STATE BANK OF INDIA(508548)
SubTotal 508 508
26 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23140120233213233 16/01/2023 JAVVADI SHESHAMANI 0204020WL0157125 JAVVADI SHESHAMANI 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177449 JAVVADI SHESHAMANI UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23140120233213243 16/01/2023 Maniyamma 0204020WL0157131 Maniyamma 00468 UBIN0804282 501 501 Processed 08/02/2023 8599177490 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-001-001/010323
() 		0204020000NRG23140120233213228 16/01/2023 PRATHI CHALLAYAMMA 0204020WL0157122 PRATHI CHALLAYAMMA 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177478 PRATHI CHALLAYAMMA UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23140120233213247 16/01/2023 Achiyamma 0204020WL0157131 Achiyamma 00468 UBIN0804282 501 501 Processed 08/02/2023 8599177489 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-001-001/010375
() 		0204020000NRG23140120233213231 16/01/2023 BUDIREDLA ACHYUTA 0204020WL0157124 BUDIREDLA ACHYUTA 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177476 BUDIREDLA ACHYUTA UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23140120233213240 16/01/2023 PANDULA VARALAKSHMI 0204020WL0157130 PANDULA VARALAKSHMI 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177445 MRS KOPPISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-001-001/010656
() 		0204020000NRG23140120233213234 16/01/2023 MULAGALAPALLI SWARNAMBIKA 0204020WL0157126 MULAGALAPALLI SWARNAMBIKA 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177473 MULAGALAPALLI SWARNAMBIKA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-001-001/010933
() 		0204020000NRG23140120233213225 16/01/2023 APPALARAJU 0204020WL0157120 APPALARAJU 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177447 DANGETI APPALA RAJU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-001-001/10948
() 		0204020000NRG23140120233213223 16/01/2023 Yalla Durgalakshmi 0204020WL0157118 Yalla Durgalakshmi 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177475 MRS DURGA LAXMI YALLA STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-001-001/10949
() 		0204020000NRG23140120233213236 16/01/2023 Gollapalli Dhanunjaya 0204020WL0157128 Gollapalli Dhanunjaya 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177446 GOLLAPALLI DHANUNJAYA UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-001-001/10949
() 		0204020000NRG23140120233213237 16/01/2023 GOLLAPALLI UMA VIDHYANADESWARI 0204020WL0157128 GOLLAPALLI UMA VIDHYANADESWARI 00468 UBIN0804282 771 771 Processed 08/02/2023 8599177448 GOLLAPALLI UMA VAIDHYANADESWARI UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23150120233213563 16/01/2023 NARALASETTI UMA 0204020WL0157160 NARALASETTI UMA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8599177474 NARALASETTI UMA UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-013-012/010292
() 		0204020000NRG23160120233213603 16/01/2023 kanakalakshmi 0204020WL0157183 kanakalakshmi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8599177477 BASSA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11025 11025
39 Peddapuram AP-04-020-002-002/010024
() 		0204020000NRG23140120233213305 16/01/2023 Nakka Dorabbayi 0204020WL0157138 Nakka Dorabbayi 00468 UBIN0CG7110 466 466 Processed 08/02/2023 8599177469 NAKKA DORABBAI S O VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23140120233213310 16/01/2023 Satyanarayana 0204020WL0157138 Satyanarayana 00468 UBIN0CG7110 466 466 Rejected 08/02/2023 8599177481 Aadhaar Number not Mapped to Account Number
41 Peddapuram AP-04-020-002-002/010620
() 		0204020000NRG23140120233213314 16/01/2023 KOTLANKA VEERABHADRARAO 0204020WL0157138 KOTLANKA VEERABHADRARAO 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8599177471 KOTLANKA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-002-002/010866
() 		0204020000NRG23140120233213316 16/01/2023 Rayavarapu Anandarao 0204020WL0157138 Rayavarapu Anandarao 00468 UBIN0CG7110 700 700 Processed 08/02/2023 8599177472 RAYAVARAPU ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23140120233213318 16/01/2023 Kunapareddy Veerabhadrarao 0204020WL0157138 Kunapareddy Veerabhadrarao 00468 UBIN0CG7110 700 700 Rejected 08/02/2023 8599177480 Aadhaar Number not Mapped to Account Number
44 Peddapuram AP-04-020-007-007/10718
() 		0204020000NRG23140120233213320 16/01/2023 Katam Setti Laxmi 0204020WL0157139 Katam Setti Laxmi 00468 UBIN0CG7110 771 771 Processed 08/02/2023 8599177470 KATAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-013-012/010674
() 		0204020000NRG23140120233213333 16/01/2023 Kanaparthi Nageswararao 0204020WL0157140 Kanaparthi Nageswararao 00468 UBIN0CG7110 508 508 Processed 08/02/2023 8599177468 KANAPARTHI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4311 4311
46 Peddapuram AP-04-020-004-004/010784
() 		0204020000NRG23140120233213285 16/01/2023 nekuri pavana kumari 0204020WL0157132 nekuri pavana kumari 00691 IPOS0000001 705 705 Rejected 08/02/2023 8599177444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Peddapuram AP-04-020-013-012/10692
() 		0204020000NRG23160120233213606 16/01/2023 CHUKKALA LAKSHMI 0204020WL0157185 CHUKKALA LAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8599177479 CHAVVAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2247 2247
Total 37101 37101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_160123APB_FTO_350181 Canara Bank CNRB0013254 DIVILI 15040
2 Peddapuram AP0204020_160123APB_FTO_350181 IDBI Bank IBKL0001509 PEDDAPURAM 761
3 Peddapuram AP0204020_160123APB_FTO_350181 ICICI BANK ICIC0000678 PEDDAPURAM 761
4 Peddapuram AP0204020_160123APB_FTO_350181 Karur Vysya Bank KVBL0001428 PEDDAPURAM 761
5 Peddapuram AP0204020_160123APB_FTO_350181 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 508
6 Peddapuram AP0204020_160123APB_FTO_350181 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1179
7 Peddapuram AP0204020_160123APB_FTO_350181 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 508
8 Peddapuram AP0204020_160123APB_FTO_350181 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 11025
9 Peddapuram AP0204020_160123APB_FTO_350181 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 4311
10 Peddapuram AP0204020_160123APB_FTO_350181 India Post Payments Bank IPOS0000001 GUDIVADA 1542
11 Peddapuram AP0204020_160123APB_FTO_350181 India Post Payments Bank IPOS0000001 KAKINADA 705

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