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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_141222APB_FTO_317975
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 Thotlavalluru AP-06-019-004-005/010951
(THOTLAVALLURU) 		0206019000NRG23141220222937139 14/12/2022 Sai Ramalakshmi 0206019WL0233826 Sai Ramalakshmi 00177 IOBA0003510 238 238 Processed 08/02/2023 8598393637 PUTTI SAI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 238 238
2 Thotlavalluru AP-06-019-012-010/010017
(PENAMAKURU) 		0206019000NRG23141220222936925 14/12/2022 Aruna Kumari 0206019WL0233785 Aruna Kumari 00415 SBIN0005814 1542 1542 Processed 08/02/2023 8598393636 GUNDALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thotlavalluru AP-06-019-012-010/010017
(PENAMAKURU) 		0206019000NRG23141220222936924 14/12/2022 Vengala Rao 0206019WL0233785 Vengala Rao 00415 SBIN0005814 1542 1542 Processed 08/02/2023 8598393621 GUNDALA VENGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thotlavalluru AP-06-019-013-011/010363
(CHAGANTIPADU) 		0206019000NRG23141220222936915 14/12/2022 Suneetha 0206019WL0233780 Suneetha 00415 SBIN0005814 771 771 Processed 08/02/2023 8598393619 CHAGANTIPATI SUNEETHA STATE BANK OF INDIA(508548)
5 Thotlavalluru AP-06-019-013-011/010454
(CHAGANTIPADU) 		0206019000NRG23141220222936920 14/12/2022 SEETHAMMA 0206019WL0233782 SEETHAMMA 00415 SBIN0005814 771 771 Processed 08/02/2023 8598393620 MRS SEETHAMMA KETAVATU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
6 Thotlavalluru AP-06-019-004-004/010300
(THOTLAVALLURU) 		0206019000NRG23141220222937098 14/12/2022 Gangajalam 0206019WL0233826 Gangajalam 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393642 JAMPANA GANGA JALAM UNION BANK OF INDIA(508500)
7 Thotlavalluru AP-06-019-004-004/010309
(THOTLAVALLURU) 		0206019000NRG23141220222937100 14/12/2022 Baji 0206019WL0233826 Baji 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393630 JUTURI BAJI UNION BANK OF INDIA(508500)
8 Thotlavalluru AP-06-019-004-004/050205
(THOTLAVALLURU) 		0206019000NRG23141220222937106 14/12/2022 VEERNALA INDIRA DEVI 0206019WL0233826 VEERNALA INDIRA DEVI 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393605 VEERNALA INDIRA DEVI UCO BANK(607066)
9 Thotlavalluru AP-06-019-004-005/010159
(THOTLAVALLURU) 		0206019000NRG23141220222937109 14/12/2022 Sambasivarao 0206019WL0233826 Sambasivarao 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393641 DOKKU SAMBASIVA RAO UCO BANK(607066)
10 Thotlavalluru AP-06-019-004-005/010165
(THOTLAVALLURU) 		0206019000NRG23141220222937111 14/12/2022 Srinivasarao 0206019WL0233826 Srinivasarao 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393603 DOKKU SRINIVASA RAO UCO BANK(607066)
11 Thotlavalluru AP-06-019-004-005/010165
(THOTLAVALLURU) 		0206019000NRG23141220222937112 14/12/2022 VIJAYA LAKSHMI 0206019WL0233826 VIJAYA LAKSHMI 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393628 DOKKU VIJAYALAKSHMI UCO BANK(607066)
12 Thotlavalluru AP-06-019-004-005/010169
(THOTLAVALLURU) 		0206019000NRG23141220222937113 14/12/2022 Nagulu 0206019WL0233826 Nagulu 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393602 DOKKU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thotlavalluru AP-06-019-004-005/010177
(THOTLAVALLURU) 		0206019000NRG23141220222937115 14/12/2022 Danamma 0206019WL0233826 Danamma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393644 KILARAPU SREE NIMMA UCO BANK(607066)
14 Thotlavalluru AP-06-019-004-005/010258
(THOTLAVALLURU) 		0206019000NRG23141220222937117 14/12/2022 Koteswararao 0206019WL0233826 Koteswararao 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393607 DEVABOYINA KOTESWARA RAO UCO BANK(607066)
15 Thotlavalluru AP-06-019-004-005/010260
(THOTLAVALLURU) 		0206019000NRG23141220222937118 14/12/2022 Udyalakshmi 0206019WL0233826 Udyalakshmi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393646 GORIPARTHY UDAYA LAKSHMI UCO BANK(607066)
16 Thotlavalluru AP-06-019-004-005/010267
(THOTLAVALLURU) 		0206019000NRG23141220222937120 14/12/2022 Koteswaramma 0206019WL0233826 Koteswaramma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393599 GORIPARTHY KOTESWARAMMA UCO BANK(607066)
17 Thotlavalluru AP-06-019-004-005/010285
(THOTLAVALLURU) 		0206019000NRG23141220222937121 14/12/2022 Lakshmi 0206019WL0233826 Lakshmi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393600 GORIPARTHI LAKSHMI UCO BANK(607066)
18 Thotlavalluru AP-06-019-004-005/010350
(THOTLAVALLURU) 		0206019000NRG23141220222937122 14/12/2022 Mamgamma 0206019WL0233826 Mamgamma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393623 GOLLA MANGAMMA UCO BANK(607066)
19 Thotlavalluru AP-06-019-004-005/010359
(THOTLAVALLURU) 		0206019000NRG23141220222937123 14/12/2022 Amjaneyullu 0206019WL0233826 Amjaneyullu 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393608 GORIPARTHY ANJANEYULU UCO BANK(607066)
20 Thotlavalluru AP-06-019-004-005/010359
(THOTLAVALLURU) 		0206019000NRG23141220222937124 14/12/2022 Bujji 0206019WL0233826 Bujji 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393601 GORIPARTHI BUJJI UCO BANK(607066)
21 Thotlavalluru AP-06-019-004-005/010363
(THOTLAVALLURU) 		0206019000NRG23141220222937125 14/12/2022 Nancharamma 0206019WL0233826 Nancharamma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393632 NANCHARAMMA TUPATI SAPTAGIRI GRAMEENA BANK(607053)
22 Thotlavalluru AP-06-019-004-005/010372
(THOTLAVALLURU) 		0206019000NRG23141220222937126 14/12/2022 Padmavati 0206019WL0233826 Padmavati 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393604 DOKKU PADMAVATHI UCO BANK(607066)
23 Thotlavalluru AP-06-019-004-005/010373
(THOTLAVALLURU) 		0206019000NRG23141220222937127 14/12/2022 Lakshmi 0206019WL0233826 Lakshmi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393624 PANDI LAKSHMI UCO BANK(607066)
24 Thotlavalluru AP-06-019-004-005/010375
(THOTLAVALLURU) 		0206019000NRG23141220222937128 14/12/2022 Swamellu 0206019WL0233826 Swamellu 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393643 DEVANABOYANA SAMUYELU UCO BANK(607066)
25 Thotlavalluru AP-06-019-004-005/010413
(THOTLAVALLURU) 		0206019000NRG23141220222937131 14/12/2022 Madhavi 0206019WL0233826 Madhavi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393631 MADHAVI VEERLA IDBI BANK(607095)
26 Thotlavalluru AP-06-019-004-005/010413
(THOTLAVALLURU) 		0206019000NRG23141220222937130 14/12/2022 Sivaiah 0206019WL0233826 Sivaiah 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393606 VEERLA SIVAIAH IDBI BANK(607095)
27 Thotlavalluru AP-06-019-004-005/010422
(THOTLAVALLURU) 		0206019000NRG23141220222937132 14/12/2022 Veeramma 0206019WL0233826 Veeramma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393625 VEERLA VEERAMMA UCO BANK(607066)
28 Thotlavalluru AP-06-019-004-005/010542
(THOTLAVALLURU) 		0206019000NRG23141220222937133 14/12/2022 Lakshmi saraswati 0206019WL0233826 Lakshmi saraswati 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393645 KILARAPU LAKSHMI SARASWATHI UCO BANK(607066)
29 Thotlavalluru AP-06-019-004-005/010558
(THOTLAVALLURU) 		0206019000NRG23141220222937134 14/12/2022 Lakshmi 0206019WL0233826 Lakshmi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393626 GORIPARTHY LAKSHMI UCO BANK(607066)
30 Thotlavalluru AP-06-019-004-005/010568
(THOTLAVALLURU) 		0206019000NRG23141220222937135 14/12/2022 Venkatanarasamma 0206019WL0233826 Venkatanarasamma 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393627 KATTA VENKATANARASAMMA UCO BANK(607066)
31 Thotlavalluru AP-06-019-004-005/010569
(THOTLAVALLURU) 		0206019000NRG23141220222937136 14/12/2022 Ramadevi 0206019WL0233826 Ramadevi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393629 KILARAPU RAMA DEVI UNION BANK OF INDIA(508500)
32 Thotlavalluru AP-06-019-004-005/010606
(THOTLAVALLURU) 		0206019000NRG23141220222937137 14/12/2022 Ramadevi 0206019WL0233826 Ramadevi 00462 UCBA0000476 238 238 Processed 08/02/2023 8598393622 GORIPARTI RAMADEVI UCO BANK(607066)
SubTotal 6426 6426
33 Thotlavalluru AP-06-019-004-005/010256
(THOTLAVALLURU) 		0206019000NRG23141220222937116 14/12/2022 Samrajyam 0206019WL0233826 Samrajyam 00468 UBIN0914827 238 238 Processed 08/02/2023 8598393635 DEVANABOYINA SAMRAJYAM UNION BANK OF INDIA(508500)
34 Thotlavalluru AP-06-019-004-005/010387
(THOTLAVALLURU) 		0206019000NRG23141220222937129 14/12/2022 Esukumari 0206019WL0233826 Esukumari 00468 UBIN0914827 238 238 Processed 08/02/2023 8598393634 DOKKU YESUKUMARI UNION BANK OF INDIA(508500)
35 Thotlavalluru AP-06-019-004-005/010739
(THOTLAVALLURU) 		0206019000NRG23141220222937138 14/12/2022 Koteswaramma 0206019WL0233826 Koteswaramma 00468 UBIN0914827 238 238 Processed 08/02/2023 8598393633 GORIPARTI KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 714 714
36 Thotlavalluru AP-06-019-004-004/010212
(THOTLAVALLURU) 		0206019000NRG23141220222937096 14/12/2022 ANJAMMA 0206019WL0233826 ANJAMMA 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393614 ANJAMMA MINDALA SAPTAGIRI GRAMEENA BANK(607053)
37 Thotlavalluru AP-06-019-004-004/010212
(THOTLAVALLURU) 		0206019000NRG23141220222937097 14/12/2022 MINDALA PICHESWARARAO 0206019WL0233826 MINDALA PICHESWARARAO 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393639 MINDALA PICHESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
38 Thotlavalluru AP-06-019-004-004/010212
(THOTLAVALLURU) 		0206019000NRG23141220222937095 14/12/2022 SESHULU 0206019WL0233826 SESHULU 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393640 SESHULU MINDALA SAPTAGIRI GRAMEENA BANK(607053)
39 Thotlavalluru AP-06-019-004-004/010309
(THOTLAVALLURU) 		0206019000NRG23141220222937099 14/12/2022 NAGARAJU 0206019WL0233826 NAGARAJU 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393612 NAGARAJU JUTURI SAPTAGIRI GRAMEENA BANK(607053)
40 Thotlavalluru AP-06-019-004-004/010310
(THOTLAVALLURU) 		0206019000NRG23141220222937101 14/12/2022 NANCHARAMMA 0206019WL0233826 NANCHARAMMA 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393615 JUTURI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
41 Thotlavalluru AP-06-019-004-004/050037
(THOTLAVALLURU) 		0206019000NRG23141220222937102 14/12/2022 VARAMMA CHINTALAPUDI 0206019WL0233826 VARAMMA CHINTALAPUDI 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393613 VARAMMA CHINTALAPUDI SAPTAGIRI GRAMEENA BANK(607053)
42 Thotlavalluru AP-06-019-004-004/050085
(THOTLAVALLURU) 		0206019000NRG23141220222937103 14/12/2022 SIVA KUMARI CHINTHALAPUDI 0206019WL0233826 SIVA KUMARI CHINTHALAPUDI 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393618 Smt CHINTALAPUDI SIVA KUMARI INDIAN BANK(607105)
43 Thotlavalluru AP-06-019-004-004/050127
(THOTLAVALLURU) 		0206019000NRG23141220222937104 14/12/2022 Ramayya 0206019WL0233826 Ramayya 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393609 KAKI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
44 Thotlavalluru AP-06-019-004-004/050205
(THOTLAVALLURU) 		0206019000NRG23141220222937105 14/12/2022 PRASAD VEERANALA 0206019WL0233826 PRASAD VEERANALA 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393611 PRASAD VEERANALA SAPTAGIRI GRAMEENA BANK(607053)
45 Thotlavalluru AP-06-019-004-004/050247
(THOTLAVALLURU) 		0206019000NRG23141220222937107 14/12/2022 LAKSHMIAH 0206019WL0233826 LAKSHMIAH 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393610 KAKI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
46 Thotlavalluru AP-06-019-004-004/050247
(THOTLAVALLURU) 		0206019000NRG23141220222937108 14/12/2022 VEERA BHAVANI 0206019WL0233826 VEERA BHAVANI 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393617 KAKI VEERA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
47 Thotlavalluru AP-06-019-004-005/010159
(THOTLAVALLURU) 		0206019000NRG23141220222937110 14/12/2022 Venkateswaramma 0206019WL0233826 Venkateswaramma 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393616 VENKATESWARAMMA DOKKU SAPTAGIRI GRAMEENA BANK(607053)
48 Thotlavalluru AP-06-019-004-005/010174
(THOTLAVALLURU) 		0206019000NRG23141220222937114 14/12/2022 SUNEETHA 0206019WL0233826 SUNEETHA 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8598393638 SUNITHA GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3094 3094
Total 15098 15098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_141222APB_FTO_317975 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 238
2 Thotlavalluru AP0206019_141222APB_FTO_317975 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 4626
3 Thotlavalluru AP0206019_141222APB_FTO_317975 UCO Bank UCBA0000476 THOTAVALLURU 6426
4 Thotlavalluru AP0206019_141222APB_FTO_317975 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 714
5 Thotlavalluru AP0206019_141222APB_FTO_317975 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 3094

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