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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_161022APB_FTO_244503
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-04-020-021-021/010161
() 		0204020000NRG23151020222800820 16/10/2022 Satyanarayana 0204020WL0102415 Satyanarayana 00415 SBIN0004719 1542 1542 Processed 08/12/2022 6984521571 MRS DUNGA SATYANARAYANA STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-021-021/010245
() 		0204020000NRG23151020222800817 16/10/2022 SWAMI AYYAPA 0204020WL0102412 SWAMI AYYAPA 00415 SBIN0004719 1285 1285 Processed 08/12/2022 6984521587 NIMMALAPUDI SWAMYAYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Peddapuram AP-04-020-021-021/010275
() 		0204020000NRG23151020222800821 16/10/2022 kurukuri venkatalaxmi 0204020WL0102416 kurukuri venkatalaxmi 00415 SBIN0004719 1028 1028 Processed 08/12/2022 6984521569 MISS KURUKURI VENKATALAXMI K STATE BANK OF INDIA(508548)
4 Peddapuram AP-04-020-021-021/010774
() 		0204020000NRG23151020222800815 16/10/2022 Valluri Venkatesh 0204020WL0102410 Valluri Venkatesh 00415 SBIN0004719 1542 1542 Processed 08/12/2022 6984521585 MRS VALLURI VENKATESH STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-021-021/010870
() 		0204020000NRG23151020222800816 16/10/2022 Suryanarayana 0204020WL0102411 Suryanarayana 00415 SBIN0004719 1285 1285 Processed 08/12/2022 6984521570 MRS SURYANARAYANA VALLURI STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-021-021/011093
() 		0204020000NRG23151020222800819 16/10/2022 Venkata Ramana 0204020WL0102414 Venkata Ramana 00415 SBIN0004719 771 771 Processed 08/12/2022 6984521588 Mr MANYAM VENKATARAMANA INDIAN BANK(607105)
7 Peddapuram AP-04-020-021-021/011300
() 		0204020000NRG23151020222800818 16/10/2022 Surendra 0204020WL0102413 Surendra 00415 SBIN0004719 1542 1542 Processed 08/12/2022 6984521586 Nimmalapudi Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8995 8995
8 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23151020222800809 16/10/2022 Rajababu 0204020WL0102404 Rajababu 00468 UBIN0CG7110 514 514 Processed 08/12/2022 6984521581 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Peddapuram AP-04-020-008-008/010412
() 		0204020000NRG23151020222800812 16/10/2022 Veerabadrarao 0204020WL0102407 Veerabadrarao 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521580 Mr GAVARASANA VEERABHADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Peddapuram AP-04-020-008-008/010416
() 		0204020000NRG23151020222800814 16/10/2022 Perayya 0204020WL0102409 Perayya 00468 UBIN0CG7110 1028 1028 Processed 08/12/2022 6984521584 LAKKAKULA PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Peddapuram AP-04-020-008-008/010538
() 		0204020000NRG23151020222800808 16/10/2022 Bhadrarao 0204020WL0102403 Bhadrarao 00468 UBIN0CG7110 771 771 Processed 08/12/2022 6984521573 PANCHADI BADHRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Peddapuram AP-04-020-008-008/010645
() 		0204020000NRG23151020222800810 16/10/2022 Nageswararao 0204020WL0102405 Nageswararao 00468 UBIN0CG7110 1028 1028 Processed 08/12/2022 6984521578 MAKIREDDY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Peddapuram AP-04-020-008-008/010764
() 		0204020000NRG23151020222800813 16/10/2022 Sadanandam 0204020WL0102408 Sadanandam 00468 UBIN0CG7110 514 514 Processed 08/12/2022 6984521583 CHALLABATHULA SADANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Peddapuram AP-04-020-008-008/011141
() 		0204020000NRG23151020222800807 16/10/2022 Satyanarayana 0204020WL0102402 Satyanarayana 00468 UBIN0CG7110 1028 1028 Processed 08/12/2022 6984521579 ADABALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Peddapuram AP-04-020-009-008/020014
() 		0204020000NRG23151020222800794 16/10/2022 BELLAPUKONDA Pothu raju 0204020WL0102395 BELLAPUKONDA Pothu raju 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521582 BALLAPUKONDA POTHU RAJU UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-009-008/020042
() 		0204020000NRG23151020222800798 16/10/2022 Panthula Anand 0204020WL0102397 Panthula Anand 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521576 PANTHULA ANAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG23151020222800800 16/10/2022 Pallayya 0204020WL0102398 Pallayya 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521575 PRATHI PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Peddapuram AP-04-020-009-008/020078
() 		0204020000NRG23151020222800803 16/10/2022 Vulavakayala China Gurraju 0204020WL0102400 Vulavakayala China Gurraju 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521574 ULAVAKAYALU CHINNA GURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Peddapuram AP-04-020-009-008/020172
() 		0204020000NRG23151020222800796 16/10/2022 MADIREDDY VENKATA RAMANA 0204020WL0102396 MADIREDDY VENKATA RAMANA 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521572 MADHIREDDY VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Peddapuram AP-04-020-009-008/020222
() 		0204020000NRG23151020222800801 16/10/2022 Thota Srinu 0204020WL0102399 Thota Srinu 00468 UBIN0CG7110 1542 1542 Processed 08/12/2022 6984521577 TOTA SRINU S O GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15677 15677
Total 24672 24672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_161022APB_FTO_244503 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 8995
2 Peddapuram AP0204020_161022APB_FTO_244503 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 15677

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