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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207036_281222APB_FTO_334444
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 Prathipadu AP-07-036-016-001/011124
(NADIMPALEM) 		0207036000NRG23281220222153522 28/12/2022 Makani Srilakshmi 0207036WL0113275 Makani Srilakshmi 00415 SBIN0007084 1542 1542 Processed 09/02/2023 8615666670 MRS SRI LAKSHMI MAKANI STATE BANK OF INDIA(508548)
2 Prathipadu AP-07-036-016-001/11636
(NADIMPALEM) 		0207036000NRG23281220222153253 28/12/2022 SITARAVAMMA MAKANI 0207036WL0113239 SITARAVAMMA MAKANI 00415 SBIN0007084 1542 1542 Processed 09/02/2023 8615666669 MRS SEETHARAVAMMA MAKANI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
3 Prathipadu AP-07-036-006-004/011303
(PRATHIPADU) 		0207036000NRG23281220222153700 28/12/2022 Tanniru Gangaraju 0207036WL0113300 Tanniru Gangaraju 00468 UBIN0804363 1542 1542 Processed 09/02/2023 8615666672 TANNIRU GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Prathipadu AP-07-036-006-004/011303
(PRATHIPADU) 		0207036000NRG23281220222153701 28/12/2022 Tanniru Yasoda 0207036WL0113300 Tanniru Yasoda 00468 UBIN0804363 1542 1542 Processed 09/02/2023 8615666663 TANNIRU YASODHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Prathipadu AP-07-036-013-009/030017
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153702 28/12/2022 Nagamma 0207036WL0113301 Nagamma 00468 UBIN0804363 1000 1000 Processed 09/02/2023 8615666664 KUMBA NAGAMMA UNION BANK OF INDIA(508500)
6 Prathipadu AP-07-036-013-009/030034
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153732 28/12/2022 Ramakrishnareddy 0207036WL0113303 Ramakrishnareddy 00468 UBIN0804363 1209 1209 Processed 09/02/2023 8615666674 VANUKURI RAMAKRISHNA REDDY PUNJAB NATIONAL BANK(508568)
7 Prathipadu AP-07-036-013-009/030129
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153707 28/12/2022 BANALA UDAYA LAKSHMI 0207036WL0113301 BANALA UDAYA LAKSHMI 00468 UBIN0804363 1000 1000 Processed 09/02/2023 8615666661 Mrs BANALA UDAYA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Prathipadu AP-07-036-013-009/030161
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153740 28/12/2022 Radha 0207036WL0113303 Radha 00468 UBIN0804363 1209 1209 Processed 09/02/2023 8615666660 KALLAM RADHA UNION BANK OF INDIA(508500)
9 Prathipadu AP-07-036-013-009/030224
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153709 28/12/2022 Srinivasareddi 0207036WL0113301 Srinivasareddi 00468 UBIN0804363 600 600 Processed 09/02/2023 8615666658 GAYAM SRINIVAS REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Prathipadu AP-07-036-013-009/030306
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153747 28/12/2022 Munnangi Singareddy 0207036WL0113303 Munnangi Singareddy 00468 UBIN0804363 1007 1007 Processed 09/02/2023 8615666659 MUNNANGI SINGA REDDY UNION BANK OF INDIA(508500)
11 Prathipadu AP-07-036-013-009/30365
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153749 28/12/2022 Vanukuri Durga Lakshmi 0207036WL0113303 Vanukuri Durga Lakshmi 00468 UBIN0804363 1209 1209 Processed 09/02/2023 8615666662 MRS DURGALAKSHMI VANUKURI STATE BANK OF INDIA(508548)
12 Prathipadu AP-07-036-013-009/30366
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153718 28/12/2022 KURRI TIRUMALA 0207036WL0113301 KURRI TIRUMALA 00468 UBIN0804363 1000 1000 Processed 09/02/2023 8615666667 KURRI TIRUMALA UNION BANK OF INDIA(508500)
13 Prathipadu AP-07-036-013-009/30367
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153719 28/12/2022 PALAPARTHI SWETHA 0207036WL0113301 PALAPARTHI SWETHA 00468 UBIN0804363 1000 1000 Processed 09/02/2023 8615666665 PALAPARTHI SWETHA UNION BANK OF INDIA(508500)
14 Prathipadu AP-07-036-016-001/11639
(NADIMPALEM) 		0207036000NRG23281220222153254 28/12/2022 Shaik Inthaz Bee 0207036WL0113240 Shaik Inthaz Bee 00468 UBIN0804363 1542 1542 Processed 09/02/2023 8615666666 SHAIK INTHAZ BEE UNION BANK OF INDIA(508500)
SubTotal 13860 13860
15 Prathipadu AP-07-036-013-009/030123
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153737 28/12/2022 Kurri Subbareddi 0207036WL0113303 Kurri Subbareddi 00468 UBIN0CG7086 1007 1007 Processed 09/02/2023 8615666673 Mr kurri subbareddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Prathipadu AP-07-036-013-009/030349
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153714 28/12/2022 Kurri Koti reddy 0207036WL0113301 Kurri Koti reddy 00468 UBIN0CG7086 600 600 Processed 09/02/2023 8615666671 KURRI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1607 1607
17 Prathipadu AP-07-036-013-009/030095
(KOTHAMALLAYAPALEM) 		0207036000NRG23281220222153735 28/12/2022 KURRI JAYAPRADA 0207036WL0113303 KURRI JAYAPRADA 00678 APBL0007028 1209 1209 Processed 09/02/2023 8615666668 Mrs KURRI JAYAPRADA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1209 1209
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0207036_281222APB_FTO_334444 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 3084
2 Prathipadu AP0207036_281222APB_FTO_334444 UNION BANK OF INDIA UBIN0804363 PRATHIPADU 13860
3 Prathipadu AP0207036_281222APB_FTO_334444 UNION BANK OF INDIA UBIN0CG7086 Cggb Prathipadu 1607
4 Prathipadu AP0207036_281222APB_FTO_334444 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007028 Prathipadu 1209

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