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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204017_230922APB_FTO_216809
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 Gokavaram AP-04-017-003-006/010009
(KAMARAJU PETA) 		0204017000NRG23230920222724587 23/09/2022 Appalakonda 0204017WL0089542 Appalakonda 00045 BARB0VJKOEG 945 945 Processed 03/12/2022 6867711253 MRS RACHAPALLI APPALAKONDA STATE BANK OF INDIA(508548)
2 Gokavaram AP-04-017-003-006/010084
(KAMARAJU PETA) 		0204017000NRG23230920222724591 23/09/2022 Baby 0204017WL0089542 Baby 00045 BARB0VJKOEG 945 945 Processed 03/12/2022 6867711259 MUNGARI APPALARAJU BANK OF BARODA(606985)
3 Gokavaram AP-04-017-003-006/010087
(KAMARAJU PETA) 		0204017000NRG23230920222724592 23/09/2022 Rachapalli Mahalakshmi 0204017WL0089542 Rachapalli Mahalakshmi 00045 BARB0VJKOEG 945 945 Processed 03/12/2022 6867711249 Mrs RACHAPALLI MAHA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Gokavaram AP-04-017-003-006/010088
(KAMARAJU PETA) 		0204017000NRG23230920222724593 23/09/2022 Veerababu 0204017WL0089542 Veerababu 00045 BARB0VJKOEG 1181 1181 Processed 03/12/2022 6867711250 ARIGE VEERABABU BANK OF BARODA(606985)
5 Gokavaram AP-04-017-003-006/010105
(KAMARAJU PETA) 		0204017000NRG23230920222724595 23/09/2022 Manga 0204017WL0089542 Manga 00045 BARB0VJKOEG 1181 1181 Processed 03/12/2022 6867711254 Mrs BONDALA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Gokavaram AP-04-017-003-011/010020
(KAMARAJU PETA) 		0204017000NRG23230920222724599 23/09/2022 Jatla Kiran 0204017WL0089542 Jatla Kiran 00045 BARB0VJKOEG 1167 1167 Processed 03/12/2022 6867711260 KIRAN JATLA BANK OF BARODA(606985)
7 Gokavaram AP-04-017-003-011/010290
(KAMARAJU PETA) 		0204017000NRG23230920222724600 23/09/2022 Nukaratanam 0204017WL0089542 Nukaratanam 00045 BARB0VJKOEG 1167 1167 Processed 03/12/2022 6867711248 SIRASAPALLI NOOKARATNAM UNION BANK OF INDIA(508500)
8 Gokavaram AP-04-017-003-011/010338
(KAMARAJU PETA) 		0204017000NRG23230920222724634 23/09/2022 Chinni Nookaraju 0204017WL0089544 Chinni Nookaraju 00045 BARB0VJKOEG 699 699 Processed 03/12/2022 6867711267 BONDALA CHINNA NOOKARAJU BANK OF BARODA(606985)
9 Gokavaram AP-04-017-003-011/010693
(KAMARAJU PETA) 		0204017000NRG23230920222724635 23/09/2022 Suryachandrarao 0204017WL0089544 Suryachandrarao 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711276 NILAKAYALA SURYA CHANDRARAO BANK OF BARODA(606985)
10 Gokavaram AP-04-017-003-011/010724
(KAMARAJU PETA) 		0204017000NRG23230920222724636 23/09/2022 Kalavalapalli Satyanarayana 0204017WL0089544 Kalavalapalli Satyanarayana 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711265 KALAVALAPALLI SATYANARAYANA BANK OF BARODA(606985)
11 Gokavaram AP-04-017-003-011/011035
(KAMARAJU PETA) 		0204017000NRG23230920222724601 23/09/2022 Appalaraju Karri 0204017WL0089542 Appalaraju Karri 00045 BARB0VJKOEG 1167 1167 Processed 03/12/2022 6867711256 APPALARAJU KARRI BANK OF BARODA(606985)
12 Gokavaram AP-04-017-003-011/011415
(KAMARAJU PETA) 		0204017000NRG23230920222724638 23/09/2022 Medesetti Pentamma 0204017WL0089544 Medesetti Pentamma 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711257 MEDISETTY PENTAMMA BANK OF BARODA(606985)
13 Gokavaram AP-04-017-003-011/011415
(KAMARAJU PETA) 		0204017000NRG23230920222724637 23/09/2022 Medisetti Apparao 0204017WL0089544 Medisetti Apparao 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711258 APPA RAO MEDISETTI BANK OF BARODA(606985)
14 Gokavaram AP-04-017-003-011/011453
(KAMARAJU PETA) 		0204017000NRG23230920222724639 23/09/2022 Appalaraju 0204017WL0089544 Appalaraju 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711268 PILLI APPLARAJU BANK OF BARODA(606985)
15 Gokavaram AP-04-017-003-011/011454
(KAMARAJU PETA) 		0204017000NRG23230920222724602 23/09/2022 Jayamma 0204017WL0089542 Jayamma 00045 BARB0VJKOEG 1167 1167 Processed 03/12/2022 6867711275 MARNANI JAYAMMA BANK OF BARODA(606985)
16 Gokavaram AP-04-017-003-011/011472
(KAMARAJU PETA) 		0204017000NRG23230920222724640 23/09/2022 Pilli Parvati 0204017WL0089544 Pilli Parvati 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711251 PILLI PARVATHI BANK OF BARODA(606985)
17 Gokavaram AP-04-017-003-011/011485
(KAMARAJU PETA) 		0204017000NRG23230920222724642 23/09/2022 Karri Bharati 0204017WL0089544 Karri Bharati 00045 BARB0VJKOEG 932 932 Processed 03/12/2022 6867711263 KESANAKURTHI BHARATHI BANK OF BARODA(606985)
18 Gokavaram AP-04-017-003-011/011554
(KAMARAJU PETA) 		0204017000NRG23230920222724604 23/09/2022 Bapanamma 0204017WL0089542 Bapanamma 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711252 BAPANAMMA SINGURALA BANK OF BARODA(606985)
19 Gokavaram AP-04-017-003-011/011602
(KAMARAJU PETA) 		0204017000NRG23230920222724605 23/09/2022 Pedda Venkatalakshmi 0204017WL0089542 Pedda Venkatalakshmi 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711271 PEDDA VENKATA LAKSHMI PATNALA BANK OF BARODA(606985)
20 Gokavaram AP-04-017-003-011/011647
(KAMARAJU PETA) 		0204017000NRG23230920222724606 23/09/2022 Devi 0204017WL0089542 Devi 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711272 DEVI PATOJI BANK OF BARODA(606985)
21 Gokavaram AP-04-017-003-011/011647
(KAMARAJU PETA) 		0204017000NRG23230920222724607 23/09/2022 Sattibabu 0204017WL0089542 Sattibabu 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711273 PATOJI SATTIBABU BANK OF BARODA(606985)
22 Gokavaram AP-04-017-003-011/011673
(KAMARAJU PETA) 		0204017000NRG23230920222724608 23/09/2022 Durgaratnam Donkina 0204017WL0089542 Durgaratnam Donkina 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711264 DURGA RATNAM DONKINA BANK OF BARODA(606985)
23 Gokavaram AP-04-017-003-011/011995
(KAMARAJU PETA) 		0204017000NRG23230920222724644 23/09/2022 Simmalapudi Venkatalaxmi 0204017WL0089544 Simmalapudi Venkatalaxmi 00045 BARB0VJKOEG 939 939 Processed 03/12/2022 6867711261 SIMMALAPUDI VENKATALAKSHMI BANK OF BARODA(606985)
24 Gokavaram AP-04-017-003-011/012198
(KAMARAJU PETA) 		0204017000NRG23230920222724645 23/09/2022 Peetha Chandrarao 0204017WL0089544 Peetha Chandrarao 00045 BARB0VJKOEG 939 939 Processed 03/12/2022 6867711247 PEETHA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gokavaram AP-04-017-003-011/012254
(KAMARAJU PETA) 		0204017000NRG23230920222724612 23/09/2022 bharathi 0204017WL0089542 bharathi 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711270 NAKKARAJU BHARATHI BANK OF BARODA(606985)
26 Gokavaram AP-04-017-003-011/012255
(KAMARAJU PETA) 		0204017000NRG23230920222724614 23/09/2022 veera mani 0204017WL0089542 veera mani 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711274 VEERAMANI PUDI BANK OF BARODA(606985)
27 Gokavaram AP-04-017-003-011/012255
(KAMARAJU PETA) 		0204017000NRG23230920222724613 23/09/2022 venkateswara rao 0204017WL0089542 venkateswara rao 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711277 PUDI VENKATESWARA RAO BANK OF BARODA(606985)
28 Gokavaram AP-04-017-003-011/012276
(KAMARAJU PETA) 		0204017000NRG23230920222724615 23/09/2022 Raju 0204017WL0089542 Raju 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711269 MRS GURRAM RAJU STATE BANK OF INDIA(508548)
29 Gokavaram AP-04-017-003-011/012282
(KAMARAJU PETA) 		0204017000NRG23230920222724617 23/09/2022 Jatla Rani 0204017WL0089542 Jatla Rani 00045 BARB0VJKOEG 1175 1175 Processed 03/12/2022 6867711266 JATLA RANI BANK OF BARODA(606985)
SubTotal 30716 30716
30 Gokavaram AP-04-017-003-006/010115
(KAMARAJU PETA) 		0204017000NRG23230920222724596 23/09/2022 Arigi Chakrapani 0204017WL0089542 Arigi Chakrapani 00048 BKID0008652 1167 1167 Processed 03/12/2022 6867711262 ARIGI CHAKRAPANI BANK OF INDIA(508505)
31 Gokavaram AP-04-017-003-006/010136
(KAMARAJU PETA) 		0204017000NRG23230920222724598 23/09/2022 Ramayamma 0204017WL0089542 Ramayamma 00048 BKID0008652 1167 1167 Processed 03/12/2022 6867711255 ARIGI RAMAYAMMA BANK OF INDIA(508505)
SubTotal 2334 2334
32 Gokavaram AP-04-017-003-006/010083
(KAMARAJU PETA) 		0204017000NRG23230920222724590 23/09/2022 Satyanarayana 0204017WL0089542 Satyanarayana 00176 IDIB000G010 1181 1181 Processed 03/12/2022 6867711243 BUDDIREDDY SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1181 1181
33 Gokavaram AP-04-017-003-006/010089
(KAMARAJU PETA) 		0204017000NRG23230920222724594 23/09/2022 Aruna 0204017WL0089542 Aruna 00415 SBIN0014572 1181 1181 Processed 03/12/2022 6867711242 MRS GADI ARUNA STATE BANK OF INDIA(508548)
34 Gokavaram AP-04-017-003-006/010122
(KAMARAJU PETA) 		0204017000NRG23230920222724597 23/09/2022 Simhachalam 0204017WL0089542 Simhachalam 00415 SBIN0014572 934 934 Processed 03/12/2022 6867711240 MR MUNGARI SIMHACHALAM STATE BANK OF INDIA(508548)
35 Gokavaram AP-04-017-003-011/011994
(KAMARAJU PETA) 		0204017000NRG23230920222724643 23/09/2022 Nagalaxmi 0204017WL0089544 Nagalaxmi 00415 SBIN0014572 939 939 Processed 03/12/2022 6867711241 MRS BHIMINI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3054 3054
36 Gokavaram AP-04-017-003-006/010004
(KAMARAJU PETA) 		0204017000NRG23230920222724586 23/09/2022 Sundaramma 0204017WL0089542 Sundaramma 00415 SBIN0021199 1181 1181 Processed 03/12/2022 6867711245 SUNDARAMMA NUKATHATTU BANK OF BARODA(606985)
37 Gokavaram AP-04-017-003-006/010055
(KAMARAJU PETA) 		0204017000NRG23230920222724588 23/09/2022 Bhagyavathi 0204017WL0089542 Bhagyavathi 00415 SBIN0021199 945 945 Processed 03/12/2022 6867711246 MRS NOOKATATTU BHAGYAVATHI STATE BANK OF INDIA(508548)
38 Gokavaram AP-04-017-003-011/011472
(KAMARAJU PETA) 		0204017000NRG23230920222724641 23/09/2022 Rambabu 0204017WL0089544 Rambabu 00415 SBIN0021199 932 932 Processed 03/12/2022 6867711244 MR PILLI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 3058 3058
39 Gokavaram AP-04-017-003-011/012276
(KAMARAJU PETA) 		0204017000NRG23230920222724616 23/09/2022 Gurram Satyanarayana 0204017WL0089542 Gurram Satyanarayana 00691 IPOS0000001 1175 1175 Processed 03/12/2022 6867711239 GURRAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 41518 41518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gokavaram AP0204017_230922APB_FTO_216809 Bank of Baroda BARB0VJKOEG Kothapalli 30716
2 Gokavaram AP0204017_230922APB_FTO_216809 Bank of India BKID0008652 GOLLAPROLU 2334
3 Gokavaram AP0204017_230922APB_FTO_216809 INDIAN BANK IDIB000G010 GOKAVARAM 1181
4 Gokavaram AP0204017_230922APB_FTO_216809 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 3054
5 Gokavaram AP0204017_230922APB_FTO_216809 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 3058
6 Gokavaram AP0204017_230922APB_FTO_216809 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1175

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