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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_151022FTO_243510
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 Rampachodavaram AP-04-013-019-072/010028
() 		0204013000NRG22121020223447814 15/10/2022 Kosu Devi Sridevi 0204013WL2144889 Kosu Devi Sridevi 00415 SBIN0014572 1065 1065 Processed 07/12/2022 6983725284 MRS KOSU DEVISRIDEVI ()
SubTotal 1065 1065
2 Rampachodavaram AP-04-013-006-015/010042
() 		0204013000NRG22121020223447800 15/10/2022 CHEDALA LATCHIREDDY 0204013WL2144887 CHEDALA LATCHIREDDY 00415 SBIN0018328 650 650 Processed 07/12/2022 6983725288 MR LATCHIREDDY CHEDALA ()
3 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG22121020223447801 15/10/2022 KATHULA LATCHIREDDY 0204013WL2144887 KATHULA LATCHIREDDY 00415 SBIN0018328 1084 1084 Processed 07/12/2022 6983725344 MR KATHULA LACHI REDDY ()
4 Rampachodavaram AP-04-013-012-041/040036
() 		0204013000NRG22121020223447807 15/10/2022 ABBAI DORA KARAM 0204013WL2144888 ABBAI DORA KARAM 00415 SBIN0018328 1298 1298 Processed 07/12/2022 6983725290 MR ABBAI DORA KARAM ()
5 Rampachodavaram AP-04-013-012-041/040063
() 		0204013000NRG22121020223447810 15/10/2022 KARAM AMMAJI 0204013WL2144888 KARAM AMMAJI 00415 SBIN0018328 866 866 Processed 07/12/2022 6983725289 MS AMMAJI KARAM ()
6 Rampachodavaram AP-04-013-014-047/010132
() 		0204013000NRG22121020223447764 15/10/2022 BAPANAMMA KARAM 0204013WL2144885 BAPANAMMA KARAM 00415 SBIN0018328 1688 1688 Processed 07/12/2022 6983725291 MRS BAPANAMMA KARAM ()
7 Rampachodavaram AP-04-013-019-072/010092
() 		0204013000NRG22121020223447816 15/10/2022 SARAPU GANGANNA DORA 0204013WL2144889 SARAPU GANGANNA DORA 00415 SBIN0018328 1382 1382 Processed 07/12/2022 6983725292 MR SARAPU GANAGNADORA ()
8 Rampachodavaram AP-04-013-019-074/010042
() 		0204013000NRG22121020223447755 15/10/2022 MADAKAM RAGHUPATHI 0204013WL2144883 MADAKAM RAGHUPATHI 00415 SBIN0018328 1331 1331 Processed 07/12/2022 6983725286 MRS MADAKAM RAGHUPATHI ()
9 Rampachodavaram AP-04-013-019-074/010046
() 		0204013000NRG22121020223447756 15/10/2022 MADAKAM VENKANNA DORA 0204013WL2144883 MADAKAM VENKANNA DORA 00415 SBIN0018328 1553 1553 Processed 07/12/2022 6983725287 MR MADAKAM VENKANNA DORA ()
10 Rampachodavaram AP-04-013-019-074/010106
() 		0204013000NRG22121020223447757 15/10/2022 KARAM RAMANA DORA 0204013WL2144883 KARAM RAMANA DORA 00415 SBIN0018328 1553 1553 Processed 07/12/2022 6983725285 MR KARAM RAMANA DORA ()
SubTotal 11405 11405
11 Rampachodavaram AP-04-013-019-074/010105
() 		0204013000NRG22121020223447825 15/10/2022 KARAM SRINU DORA 0204013WL2144889 KARAM SRINU DORA 00415 SBIN0021002 222 222 Processed 07/12/2022 6983725293 MR KARAM SRINU DORA ()
SubTotal 222 222
12 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG22121020223447802 15/10/2022 KATHULA PANDAMMA 0204013WL2144887 KATHULA PANDAMMA 00468 UBIN0532878 1084 1084 Processed 07/12/2022 6983725300 KATHULA PANDAMMA ()
13 Rampachodavaram AP-04-013-012-041/040035
() 		0204013000NRG22121020223447806 15/10/2022 Karam Bapanna Dora 0204013WL2144888 Karam Bapanna Dora 00468 UBIN0532878 1298 1298 Processed 07/12/2022 6983725299 Karam Bapanna Dora ()
14 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG22121020223447762 15/10/2022 KARAM RAJULAMMA 0204013WL2144885 KARAM RAJULAMMA 00468 UBIN0532878 1687 1687 Processed 07/12/2022 6983725296 KARAM RAJULAMMA ()
15 Rampachodavaram AP-04-013-016-062/010037
() 		0204013000NRG22121020223447758 15/10/2022 VEEKA SAVITRI 0204013WL2144884 VEEKA SAVITRI 00468 UBIN0532878 1713 1713 Processed 07/12/2022 6983725298 VEEKA SAVITRI ()
16 Rampachodavaram AP-04-013-017-059/010007
() 		0204013000NRG22121020223447767 15/10/2022 MADAKAM VENKATA LAKSHMI 0204013WL2144886 MADAKAM VENKATA LAKSHMI 00468 UBIN0532878 1292 1292 Processed 07/12/2022 6983725294 MADAKAM VENKATA LAKSHMI ()
17 Rampachodavaram AP-04-013-019-070/010104
() 		0204013000NRG22121020223447738 15/10/2022 MADI BULLAMMA 0204013WL2144883 MADI BULLAMMA 00468 UBIN0532878 464 464 Processed 07/12/2022 6983725295 MADI BULLAMMA ()
18 Rampachodavaram AP-04-013-019-072/010053
() 		0204013000NRG22121020223447745 15/10/2022 SARAPU NAGAMANI 0204013WL2144883 SARAPU NAGAMANI 00468 UBIN0532878 1382 1382 Processed 07/12/2022 6983725297 SARAPU NAGAMANI ()
19 Rampachodavaram AP-04-013-019-074/010077
() 		0204013000NRG22121020223447823 15/10/2022 MADAKAM RAMAKRISHNA DORA 0204013WL2144889 MADAKAM RAMAKRISHNA DORA 00468 UBIN0532878 1553 1553 Processed 07/12/2022 6983725301 MADAKAM RAMAKRISHNA DORA ()
SubTotal 10473 10473
20 Rampachodavaram AP-04-013-011-049/010138
() 		0204013000NRG22121020223447735 15/10/2022 CHAVALAM SAMBULLI 0204013WL2144882 CHAVALAM SAMBULLI 00468 UBIN0804096 1086 1086 Processed 07/12/2022 6983725326 CHAVALAM SAMBULLI ()
21 Rampachodavaram AP-04-013-012-041/040017
() 		0204013000NRG22121020223447804 15/10/2022 KOSU RAMANNADORA 0204013WL2144888 KOSU RAMANNADORA 00468 UBIN0804096 1082 1082 Processed 07/12/2022 6983725342 KOSU RAMANNADORA ()
22 Rampachodavaram AP-04-013-012-041/040020
() 		0204013000NRG22121020223447805 15/10/2022 KARAM THAMMANNA DORA 0204013WL2144888 KARAM THAMMANNA DORA 00468 UBIN0804096 1515 1515 Processed 07/12/2022 6983725319 KARAM THAMMANNA DORA ()
23 Rampachodavaram AP-04-013-012-041/040047
() 		0204013000NRG22121020223447808 15/10/2022 KARAM CHILAKAMMA 0204013WL2144888 KARAM CHILAKAMMA 00468 UBIN0804096 1515 1515 Processed 07/12/2022 6983725322 KARAM CHILAKAMMA ()
24 Rampachodavaram AP-04-013-012-041/040055
() 		0204013000NRG22121020223447809 15/10/2022 BAYYAPU KANTHAMMA 0204013WL2144888 BAYYAPU KANTHAMMA 00468 UBIN0804096 1515 1515 Processed 07/12/2022 6983725343 BAYYAPU KANTHAMMA ()
25 Rampachodavaram AP-04-013-014-047/010030
() 		0204013000NRG22121020223447761 15/10/2022 KARAM BALUDORA 0204013WL2144885 KARAM BALUDORA 00468 UBIN0804096 1687 1687 Processed 07/12/2022 6983725312 KARAM BALUDORA ()
26 Rampachodavaram AP-04-013-014-047/010064
() 		0204013000NRG22121020223447763 15/10/2022 BORAGA SUBBARAO DORA 0204013WL2144885 BORAGA SUBBARAO DORA 00468 UBIN0804096 1688 1688 Processed 07/12/2022 6983725303 BORAGA SUBBARAO DORA ()
27 Rampachodavaram AP-04-013-014-047/010142
() 		0204013000NRG22121020223447765 15/10/2022 KARAM BABY 0204013WL2144885 KARAM BABY 00468 UBIN0804096 1688 1688 Processed 07/12/2022 6983725329 KARAM BABY ()
28 Rampachodavaram AP-04-013-017-059/010002
() 		0204013000NRG22121020223447766 15/10/2022 SUNDAM ADILAKSHMI 0204013WL2144886 SUNDAM ADILAKSHMI 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725306 SUNDAM ADILAKSHMI ()
29 Rampachodavaram AP-04-013-017-059/010025
() 		0204013000NRG22121020223447768 15/10/2022 PANDA GANGA BHAVANI 0204013WL2144886 PANDA GANGA BHAVANI 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725310 PANDA GANGA BHAVANI ()
30 Rampachodavaram AP-04-013-017-059/010040
() 		0204013000NRG22121020223447769 15/10/2022 KARAM CHINNALAMMA 0204013WL2144886 KARAM CHINNALAMMA 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725307 KARAM CHINNALAMMA ()
31 Rampachodavaram AP-04-013-017-059/010105
() 		0204013000NRG22121020223447770 15/10/2022 MADAKAM MUTYALAMMA 0204013WL2144886 MADAKAM MUTYALAMMA 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725308 MADAKAM MUTYALAMMA ()
32 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG22121020223447771 15/10/2022 TAMU KANNAMMA 0204013WL2144886 TAMU KANNAMMA 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725309 TAMU KANNAMMA ()
33 Rampachodavaram AP-04-013-017-059/010253
() 		0204013000NRG22121020223447772 15/10/2022 KARAM BALAMMA 0204013WL2144886 KARAM BALAMMA 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725334 KARAM BALAMMA ()
34 Rampachodavaram AP-04-013-017-059/010276
() 		0204013000NRG22121020223447773 15/10/2022 MEDI AKKAMMA 0204013WL2144886 MEDI AKKAMMA 00468 UBIN0804096 1292 1292 Processed 07/12/2022 6983725339 MEDI AKKAMMA ()
35 Rampachodavaram AP-04-013-019-070/010056
() 		0204013000NRG22121020223447737 15/10/2022 KOSU POTANNA DORA 0204013WL2144883 KOSU POTANNA DORA 00468 UBIN0804096 464 464 Processed 07/12/2022 6983725323 KOSU POTANNA DORA ()
36 Rampachodavaram AP-04-013-019-070/010056
() 		0204013000NRG22121020223447736 15/10/2022 KOSU SURAMMA 0204013WL2144883 KOSU SURAMMA 00468 UBIN0804096 232 232 Processed 07/12/2022 6983725318 KOSU SURAMMA ()
37 Rampachodavaram AP-04-013-019-070/010063
() 		0204013000NRG22121020223447811 15/10/2022 Podiyam Venkatalakshmi 0204013WL2144889 Podiyam Venkatalakshmi 00468 UBIN0804096 1393 1393 Processed 07/12/2022 6983725327 Podiyam Venkatalakshmi ()
38 Rampachodavaram AP-04-013-019-070/010101
() 		0204013000NRG22121020223447812 15/10/2022 Madi Mangayamma 0204013WL2144889 Madi Mangayamma 00468 UBIN0804096 1393 1393 Processed 07/12/2022 6983725317 Madi Mangayamma ()
39 Rampachodavaram AP-04-013-019-072/010014
() 		0204013000NRG22121020223447739 15/10/2022 SARAPU ADIYAMMA 0204013WL2144883 SARAPU ADIYAMMA 00468 UBIN0804096 1065 1065 Processed 07/12/2022 6983725332 SARAPU ADIYAMMA ()
40 Rampachodavaram AP-04-013-019-072/010020
() 		0204013000NRG22121020223447740 15/10/2022 PODIYAM BAPANAMMA 0204013WL2144883 PODIYAM BAPANAMMA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725315 PODIYAM BAPANAMMA ()
41 Rampachodavaram AP-04-013-019-072/010022
() 		0204013000NRG22121020223447813 15/10/2022 PARISIKA AKKAMMA 0204013WL2144889 PARISIKA AKKAMMA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725336 PARISIKA AKKAMMA ()
42 Rampachodavaram AP-04-013-019-072/010036
() 		0204013000NRG22121020223447741 15/10/2022 CHODI LAKSHMI 0204013WL2144883 CHODI LAKSHMI 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725313 CHODI LAKSHMI ()
43 Rampachodavaram AP-04-013-019-072/010037
() 		0204013000NRG22121020223447742 15/10/2022 KARAM RAMALAKSHMI 0204013WL2144883 KARAM RAMALAKSHMI 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725331 KARAM RAMALAKSHMI ()
44 Rampachodavaram AP-04-013-019-072/010038
() 		0204013000NRG22121020223447815 15/10/2022 KARAM BUCHHAMMA 0204013WL2144889 KARAM BUCHHAMMA 00468 UBIN0804096 1065 1065 Processed 07/12/2022 6983725337 KARAM BUCHHAMMA ()
45 Rampachodavaram AP-04-013-019-072/010040
() 		0204013000NRG22121020223447743 15/10/2022 PARISIKA MANGAYAMMA 0204013WL2144883 PARISIKA MANGAYAMMA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725314 PARISIKA MANGAYAMMA ()
46 Rampachodavaram AP-04-013-019-072/010050
() 		0204013000NRG22121020223447744 15/10/2022 KOMARAM RAMANA 0204013WL2144883 KOMARAM RAMANA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725311 KOMARAM RAMANA ()
47 Rampachodavaram AP-04-013-019-072/010056
() 		0204013000NRG22121020223447746 15/10/2022 SARAPU LAKSHMI 0204013WL2144883 SARAPU LAKSHMI 00468 UBIN0804096 1065 1065 Processed 07/12/2022 6983725333 SARAPU LAKSHMI ()
48 Rampachodavaram AP-04-013-019-072/010093
() 		0204013000NRG22121020223447747 15/10/2022 PODIYAM BUTCHAMMA 0204013WL2144883 PODIYAM BUTCHAMMA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725302 PODIYAM BUTCHAMMA ()
49 Rampachodavaram AP-04-013-019-072/010095
() 		0204013000NRG22121020223447748 15/10/2022 PODIYAM LAKSHMI 0204013WL2144883 PODIYAM LAKSHMI 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725305 PODIYAM LAKSHMI ()
50 Rampachodavaram AP-04-013-019-072/010096
() 		0204013000NRG22121020223447749 15/10/2022 CHODI CHINTALAMMA 0204013WL2144883 CHODI CHINTALAMMA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725316 CHODI CHINTALAMMA ()
51 Rampachodavaram AP-04-013-019-072/010097
() 		0204013000NRG22121020223447750 15/10/2022 CHODI APPAYAMMA 0204013WL2144883 CHODI APPAYAMMA 00468 UBIN0804096 1065 1065 Processed 07/12/2022 6983725321 CHODI APPAYAMMA ()
52 Rampachodavaram AP-04-013-019-072/010098
() 		0204013000NRG22121020223447817 15/10/2022 CHODI BABURAO DORA 0204013WL2144889 CHODI BABURAO DORA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725338 CHODI BABURAO DORA ()
53 Rampachodavaram AP-04-013-019-072/010111
() 		0204013000NRG22121020223447818 15/10/2022 CHODI KANNAYAMMA 0204013WL2144889 CHODI KANNAYAMMA 00468 UBIN0804096 921 921 Processed 07/12/2022 6983725325 CHODI KANNAYAMMA ()
54 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG22121020223447752 15/10/2022 PARISIKA VEERAMANI 0204013WL2144883 PARISIKA VEERAMANI 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725340 PARISIKA VEERAMANI ()
55 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG22121020223447751 15/10/2022 PARISIKA VENKANNA DORA 0204013WL2144883 PARISIKA VENKANNA DORA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725324 PARISIKA VENKANNA DORA ()
56 Rampachodavaram AP-04-013-019-072/010179
() 		0204013000NRG22121020223447753 15/10/2022 KOSU MUTTANNA DORA 0204013WL2144883 KOSU MUTTANNA DORA 00468 UBIN0804096 1382 1382 Processed 07/12/2022 6983725335 KOSU MUTTANNA DORA ()
57 Rampachodavaram AP-04-013-019-073/010043
() 		0204013000NRG22121020223447819 15/10/2022 PANDA LAKSHMI 0204013WL2144889 PANDA LAKSHMI 00468 UBIN0804096 1674 1674 Processed 07/12/2022 6983725320 PANDA LAKSHMI ()
58 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG22121020223447754 15/10/2022 KOSU POTAMMA 0204013WL2144883 KOSU POTAMMA 00468 UBIN0804096 887 887 Processed 07/12/2022 6983725330 KOSU POTAMMA ()
59 Rampachodavaram AP-04-013-019-074/010053
() 		0204013000NRG22121020223447821 15/10/2022 KOMARAM SARASWATHI 0204013WL2144889 KOMARAM SARASWATHI 00468 UBIN0804096 1553 1553 Processed 07/12/2022 6983725328 KOMARAM SARASWATHI ()
60 Rampachodavaram AP-04-013-019-074/010059
() 		0204013000NRG22121020223447822 15/10/2022 Madakam Venkanna Dora 0204013WL2144889 Madakam Venkanna Dora 00468 UBIN0804096 1331 1331 Processed 07/12/2022 6983725304 Madakam Venkanna Dora ()
61 Rampachodavaram AP-04-013-019-074/010088
() 		0204013000NRG22121020223447824 15/10/2022 KOSU RAMAYAMMA 0204013WL2144889 KOSU RAMAYAMMA 00468 UBIN0804096 1553 1553 Processed 07/12/2022 6983725341 KOSU RAMAYAMMA ()
SubTotal 54447 54447
62 Rampachodavaram AP-04-013-019-074/010006
() 		0204013000NRG22121020223447820 15/10/2022 PODIYAM RAMESH DORA 0204013WL2144889 PODIYAM RAMESH DORA 00691 IPOS0000001 1553 1553 Processed 07/12/2022 6983725283 PODIYAM RAMESH DORA ()
SubTotal 1553 1553
Total 79165 79165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_151022FTO_243510 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1065
2 Rampachodavaram AP0204013_151022FTO_243510 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 11405
3 Rampachodavaram AP0204013_151022FTO_243510 STATE BANK OF INDIA SBIN0021002 KOTAGUMMAM 222
4 Rampachodavaram AP0204013_151022FTO_243510 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 10473
5 Rampachodavaram AP0204013_151022FTO_243510 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 54447
6 Rampachodavaram AP0204013_151022FTO_243510 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1553

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