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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205041_301122APB_FTO_298891
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 Achanta AP-05-041-002-001/130191
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634538 30/11/2022 Lakshmi 0205041WL0165443 Lakshmi 00415 SBIN0001737 1799 1799 Processed 09/12/2022 7034457808 JAKKAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
2 Achanta AP-05-041-007-006/030063
(KARUGORUMILLI) 		0205041000NRG23301120222634000 30/11/2022 Venkata Ramana 0205041WL0165275 Venkata Ramana 00415 SBIN0002686 3598 3598 Processed 09/12/2022 7034457810 MR ARUGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
3 Achanta AP-05-041-007-006/030121
(KARUGORUMILLI) 		0205041000NRG23301120222634235 30/11/2022 venela 0205041WL0165357 venela 00415 SBIN0002686 3598 3598 Processed 09/12/2022 7034457803 MRS ROKKALA VENNELA STATE BANK OF INDIA(508548)
4 Achanta AP-05-041-007-006/050043
(KARUGORUMILLI) 		0205041000NRG23301120222634281 30/11/2022 Bheemudu 0205041WL0165388 Bheemudu 00415 SBIN0002686 3598 3598 Processed 09/12/2022 7034457806 NAKKA BHEEMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Achanta AP-05-041-009-008/080052
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633251 30/11/2022 purna chamdra satyasai 0205041WL0165034 purna chamdra satyasai 00415 SBIN0002686 1799 1799 Processed 09/12/2022 7034457814 MR JAKKAMSETTI PURNA CHANDRA SATYA SAI STATE BANK OF INDIA(508548)
SubTotal 12593 12593
6 Achanta AP-05-041-007-006/010319
(KARUGORUMILLI) 		0205041000NRG23301120222634277 30/11/2022 Ravi Kumar 0205041WL0165385 Ravi Kumar 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457807 KOKKIRI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Achanta AP-05-041-007-006/010319
(KARUGORUMILLI) 		0205041000NRG23301120222634278 30/11/2022 vasantha kumari 0205041WL0165385 vasantha kumari 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457805 MRS KOKKIRI VASANTHA KUMARI STATE BANK OF INDIA(508548)
8 Achanta AP-05-041-007-006/030043
(KARUGORUMILLI) 		0205041000NRG23301120222634097 30/11/2022 Satyanarayana 0205041WL0165284 Satyanarayana 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457801 AYILU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Achanta AP-05-041-007-006/030121
(KARUGORUMILLI) 		0205041000NRG23301120222634234 30/11/2022 nagaraju 0205041WL0165357 nagaraju 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457811 MR ROKKALA NAGARAJU STATE BANK OF INDIA(508548)
10 Achanta AP-05-041-007-006/030123
(KARUGORUMILLI) 		0205041000NRG23301120222634117 30/11/2022 lailita kumari 0205041WL0165295 lailita kumari 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457804 MRS KOLATI LALITHA KUMARI STATE BANK OF INDIA(508548)
11 Achanta AP-05-041-007-006/050044
(KARUGORUMILLI) 		0205041000NRG23301120222633958 30/11/2022 Subba Lakshmi 0205041WL0165246 Subba Lakshmi 00415 SBIN0007266 2056 2056 Processed 09/12/2022 7034457815 MRS PIPPARAPALLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
12 Achanta AP-05-041-007-006/050086
(KARUGORUMILLI) 		0205041000NRG23301120222633954 30/11/2022 Kalyani 0205041WL0165243 Kalyani 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457802 MRS PIPPARAPALLI KALYANI STATE BANK OF INDIA(508548)
13 Achanta AP-05-041-007-006/050151
(KARUGORUMILLI) 		0205041000NRG23301120222633957 30/11/2022 Rama Lakshmi 0205041WL0165245 Rama Lakshmi 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457809 MRS RAMA LAKSHMI PIPPARAPALLI STATE BANK OF INDIA(508548)
14 Achanta AP-05-041-007-006/050175
(KARUGORUMILLI) 		0205041000NRG23301120222634276 30/11/2022 Pushpa 0205041WL0165384 Pushpa 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457813 CHADALAVADA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Achanta AP-05-041-007-006/050189
(KARUGORUMILLI) 		0205041000NRG23301120222633959 30/11/2022 Krishna 0205041WL0165247 Krishna 00415 SBIN0007266 3598 3598 Processed 09/12/2022 7034457812 KADALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 34438 34438
16 Achanta AP-05-041-009-008/080017
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633295 30/11/2022 Yesu Babu 0205041WL0165036 Yesu Babu 00415 SBIN0021248 1542 1542 Processed 09/12/2022 7034457816 VITTANALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
17 Achanta AP-05-041-002-001/130015
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634548 30/11/2022 Suribabu 0205041WL0165450 Suribabu 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457781 VENDRA SURIBABU UNION BANK OF INDIA(508500)
18 Achanta AP-05-041-002-001/130191
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634537 30/11/2022 Rambabu 0205041WL0165443 Rambabu 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457779 JAKKAMSETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Achanta AP-05-041-002-001/130193
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634550 30/11/2022 Brahmaiah 0205041WL0165451 Brahmaiah 00468 UBIN0800015 1799 1799 Rejected 09/12/2022 7034457784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Achanta AP-05-041-002-001/130193
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634551 30/11/2022 naagamani 0205041WL0165451 naagamani 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457782 JAKKAMSETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Achanta AP-05-041-002-001/130197
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634547 30/11/2022 Narasimha Murty 0205041WL0165449 Narasimha Murty 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457780 KADALI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
22 Achanta AP-05-041-002-001/130197
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634546 30/11/2022 Venkata Lakshmi 0205041WL0165449 Venkata Lakshmi 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457834 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
23 Achanta AP-05-041-002-001/140015
(SESHAMMA CHERUVU) 		0205041000NRG23301120222634545 30/11/2022 Bala 0205041WL0165448 Bala 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457777 MRS VENDRA BALA STATE BANK OF INDIA(508548)
24 Achanta AP-05-041-007-006/030052
(KARUGORUMILLI) 		0205041000NRG23301120222633971 30/11/2022 Lakshmi 0205041WL0165256 Lakshmi 00468 UBIN0800015 3598 3598 Processed 09/12/2022 7034457788 MANUKONDA LAXMI UNION BANK OF INDIA(508500)
25 Achanta AP-05-041-007-006/030122
(KARUGORUMILLI) 		0205041000NRG23301120222634252 30/11/2022 saraswathi 0205041WL0165369 saraswathi 00468 UBIN0800015 3598 3598 Processed 09/12/2022 7034457799 KOLATI SARSWATHI UNION BANK OF INDIA(508500)
26 Achanta AP-05-041-009-008/080017
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633296 30/11/2022 Parvathi 0205041WL0165036 Parvathi 00468 UBIN0800015 1542 1542 Processed 09/12/2022 7034457778 VITTANALA PARVATHI UNION BANK OF INDIA(508500)
27 Achanta AP-05-041-009-008/080052
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633250 30/11/2022 Mohan Rao 0205041WL0165034 Mohan Rao 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457783 JAKKAMSETTI MOHANARAO UNION BANK OF INDIA(508500)
28 Achanta AP-05-041-009-008/080052
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633249 30/11/2022 Naga Lakshmi 0205041WL0165034 Naga Lakshmi 00468 UBIN0800015 1799 1799 Processed 09/12/2022 7034457776 JAKKAMSETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24929 24929
29 Achanta AP-05-041-007-006/010030
(KARUGORUMILLI) 		0205041000NRG23301120222633962 30/11/2022 Surya Narayana 0205041WL0165249 Surya Narayana 00468 UBIN0800465 3598 3598 Processed 09/12/2022 7034457790 KOPPULA SURYA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
30 Achanta AP-05-041-007-006/010121
(KARUGORUMILLI) 		0205041000NRG23301120222634033 30/11/2022 Chakravarti 0205041WL0165280 Chakravarti 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457798 GOLLA CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Achanta AP-05-041-007-006/010121
(KARUGORUMILLI) 		0205041000NRG23301120222634034 30/11/2022 Chinnaari 0205041WL0165280 Chinnaari 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457793 GOLLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Achanta AP-05-041-007-006/010334
(KARUGORUMILLI) 		0205041000NRG23301120222634476 30/11/2022 hemalata 0205041WL0165426 hemalata 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457796 YALLAMILLI HEMALATHA UNION BANK OF INDIA(508500)
33 Achanta AP-05-041-007-006/010334
(KARUGORUMILLI) 		0205041000NRG23301120222634475 30/11/2022 yella nelli raja rao 0205041WL0165426 yella nelli raja rao 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457787 YELLA MELLI RAJA RAO UNION BANK OF INDIA(508500)
34 Achanta AP-05-041-007-006/030002
(KARUGORUMILLI) 		0205041000NRG23301120222634286 30/11/2022 Mutyalamma 0205041WL0165391 Mutyalamma 00468 UBIN0800589 2313 2313 Processed 09/12/2022 7034457795 YALLAMELLI MUTYALAMMA UNION BANK OF INDIA(508500)
35 Achanta AP-05-041-007-006/030002
(KARUGORUMILLI) 		0205041000NRG23301120222634285 30/11/2022 rangarao 0205041WL0165391 rangarao 00468 UBIN0800589 2313 2313 Processed 09/12/2022 7034457797 YELLAMILLI RANGA RAO UNION BANK OF INDIA(508500)
36 Achanta AP-05-041-007-006/030015
(KARUGORUMILLI) 		0205041000NRG23301120222634100 30/11/2022 Srinu 0205041WL0165286 Srinu 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457832 ROKKALA SRINU UNION BANK OF INDIA(508500)
37 Achanta AP-05-041-007-006/030015
(KARUGORUMILLI) 		0205041000NRG23301120222634101 30/11/2022 Venkata Lakshmi 0205041WL0165286 Venkata Lakshmi 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457789 ROKKALA VENKATA LAXMI UNION BANK OF INDIA(508500)
38 Achanta AP-05-041-007-006/030035
(KARUGORUMILLI) 		0205041000NRG23301120222634029 30/11/2022 Eeshwaramma 0205041WL0165277 Eeshwaramma 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457792 EESHWARAMMA AAYALA UNION BANK OF INDIA(508500)
39 Achanta AP-05-041-007-006/030035
(KARUGORUMILLI) 		0205041000NRG23301120222634030 30/11/2022 ratna kumar 0205041WL0165277 ratna kumar 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457800 AYILA RATNAKUMAR INDIAN OVERSEAS BANK(508541)
40 Achanta AP-05-041-007-006/030035
(KARUGORUMILLI) 		0205041000NRG23301120222634028 30/11/2022 Santosh Rao 0205041WL0165277 Santosh Rao 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457791 AYALA SANTHOSHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Achanta AP-05-041-007-006/030063
(KARUGORUMILLI) 		0205041000NRG23301120222633999 30/11/2022 Tata Rao 0205041WL0165275 Tata Rao 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457786 ARUGULA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Achanta AP-05-041-007-006/030123
(KARUGORUMILLI) 		0205041000NRG23301120222634116 30/11/2022 Rama Krishna 0205041WL0165295 Rama Krishna 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457794 KOLATI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Achanta AP-05-041-007-006/040006
(KARUGORUMILLI) 		0205041000NRG23301120222633964 30/11/2022 Joga Prasad 0205041WL0165251 Joga Prasad 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457785 MUTTABATTULA JOGA PRASAD UNION BANK OF INDIA(508500)
44 Achanta AP-05-041-007-006/040006
(KARUGORUMILLI) 		0205041000NRG23301120222633965 30/11/2022 Vijaya Lakshmi 0205041WL0165251 Vijaya Lakshmi 00468 UBIN0800589 3598 3598 Processed 09/12/2022 7034457833 MUTTABATHULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 51400 51400
45 Achanta AP-05-041-007-006/010142
(KARUGORUMILLI) 		0205041000NRG23301120222634280 30/11/2022 Gopala Krishna 0205041WL0165387 Gopala Krishna 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457823 TONDA GOPALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Achanta AP-05-041-007-006/010284
(KARUGORUMILLI) 		0205041000NRG23301120222634120 30/11/2022 Durga Prasad 0205041WL0165297 Durga Prasad 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457827 VADLAMANNATI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Achanta AP-05-041-007-006/010284
(KARUGORUMILLI) 		0205041000NRG23301120222634119 30/11/2022 Manga 0205041WL0165297 Manga 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457828 VADLAMANNATI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Achanta AP-05-041-007-006/010310
(KARUGORUMILLI) 		0205041000NRG23301120222634250 30/11/2022 Devi 0205041WL0165367 Devi 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457817 MUTYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Achanta AP-05-041-007-006/010311
(KARUGORUMILLI) 		0205041000NRG23301120222634126 30/11/2022 sivakumari 0205041WL0165301 sivakumari 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457822 PONNAMANDA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Achanta AP-05-041-007-006/010312
(KARUGORUMILLI) 		0205041000NRG23301120222634292 30/11/2022 Anandarao 0205041WL0165395 Anandarao 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457826 RAJAHMUNDRY ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Achanta AP-05-041-007-006/010331
(KARUGORUMILLI) 		0205041000NRG23301120222634240 30/11/2022 Shara Kumari 0205041WL0165361 Shara Kumari 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457820 CHIKARAMILLI SARAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Achanta AP-05-041-007-006/030040
(KARUGORUMILLI) 		0205041000NRG23301120222634289 30/11/2022 Peddi Raju 0205041WL0165393 Peddi Raju 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457830 GOLLA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Achanta AP-05-041-007-006/030052
(KARUGORUMILLI) 		0205041000NRG23301120222633970 30/11/2022 Venkateshwara Rao 0205041WL0165256 Venkateshwara Rao 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457819 Mr MANUKONDA VENKATESWARA RAO INDIAN BANK(607105)
54 Achanta AP-05-041-007-006/050086
(KARUGORUMILLI) 		0205041000NRG23301120222633953 30/11/2022 Srinu 0205041WL0165243 Srinu 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457818 PIPPARAPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Achanta AP-05-041-007-006/050175
(KARUGORUMILLI) 		0205041000NRG23301120222634275 30/11/2022 Narasimha Murty 0205041WL0165384 Narasimha Murty 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457824 CHEDALAWADA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
56 Achanta AP-05-041-007-006/050189
(KARUGORUMILLI) 		0205041000NRG23301120222633960 30/11/2022 Shanti 0205041WL0165247 Shanti 00468 UBIN0CG7225 3598 3598 Processed 09/12/2022 7034457825 GUTTULA SANTHI BANK OF INDIA(508505)
57 Achanta AP-05-041-007-006/050211
(KARUGORUMILLI) 		0205041000NRG23301120222634297 30/11/2022 MARIYAMMA 0205041WL0165398 MARIYAMMA 00468 UBIN0CG7225 1285 1285 Processed 09/12/2022 7034457829 MRS MARIYAMMA KUKKALA STATE BANK OF INDIA(508548)
58 Achanta AP-05-041-009-008/100029
(ACHANTA VEMAVARAM) 		0205041000NRG23301120222633301 30/11/2022 Srinivasa Rao 0205041WL0165039 Srinivasa Rao 00468 UBIN0CG7225 1799 1799 Processed 09/12/2022 7034457831 DONGA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 46260 46260
59 Achanta AP-05-041-007-006/050050
(KARUGORUMILLI) 		0205041000NRG23301120222633952 30/11/2022 Ganga Bhavani 0205041WL0165242 Ganga Bhavani 00499 ANDB0007999 3598 3598 Processed 09/12/2022 7034457821 BURRA GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
Total 180157 180157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Achanta AP0205041_301122APB_FTO_298891 STATE BANK OF INDIA SBIN0001737 MARUTERU 1799
2 Achanta AP0205041_301122APB_FTO_298891 STATE BANK OF INDIA SBIN0002686 ACHANTA 12593
3 Achanta AP0205041_301122APB_FTO_298891 STATE BANK OF INDIA SBIN0007266 KODAMANCHILI 34438
4 Achanta AP0205041_301122APB_FTO_298891 STATE BANK OF INDIA SBIN0021248 ACHANTA 1542
5 Achanta AP0205041_301122APB_FTO_298891 UNION BANK OF INDIA UBIN0800015 ACHANTA 24929
6 Achanta AP0205041_301122APB_FTO_298891 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 3598
7 Achanta AP0205041_301122APB_FTO_298891 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 51400
8 Achanta AP0205041_301122APB_FTO_298891 UNION BANK OF INDIA UBIN0CG7225 Valluru (W) 46260
9 Achanta AP0205041_301122APB_FTO_298891 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 3598

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