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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_090323APB_FTO_411540
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 Gampalagudem AP-06-012-011-008/020091
() 		0206012000NRG23090320233696653 09/03/2023 Nagamma 0206012WL299654 Nagamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525141 MRS MUKKERA NAGAMMA STATE BANK OF INDIA(508548)
2 Gampalagudem AP-06-012-011-008/020091
() 		0206012000NRG23090320233696652 09/03/2023 Ramakrishna Reddy 0206012WL299654 Ramakrishna Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525144 MR RAMA KRISHNA REDDY MUKKERA STATE BANK OF INDIA(508548)
3 Gampalagudem AP-06-012-011-008/020097
() 		0206012000NRG23090320233696654 09/03/2023 Nagireddy 0206012WL299654 Nagireddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525203 VENNAPOOSA NAGIREDDY SAPTAGIRI GRAMEENA BANK(607053)
4 Gampalagudem AP-06-012-011-008/020097
() 		0206012000NRG23090320233696655 09/03/2023 Shakuntala 0206012WL299654 Shakuntala 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525186 MRS VENNAPUSA SAKUNTHALA STATE BANK OF INDIA(508548)
5 Gampalagudem AP-06-012-011-008/020101
() 		0206012000NRG23090320233696657 09/03/2023 Krishna Kumari 0206012WL299654 Krishna Kumari 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525160 MRS VENNAPUSA KRISHNAKUMARI STATE BANK OF INDIA(508548)
6 Gampalagudem AP-06-012-011-008/020101
() 		0206012000NRG23090320233696656 09/03/2023 Satyanarayana 0206012WL299654 Satyanarayana 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525185 Mr vennapusa satyanarayana THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Gampalagudem AP-06-012-011-008/020106
() 		0206012000NRG23090320233696658 09/03/2023 Nagendramma 0206012WL299654 Nagendramma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525152 MRS GURRALA NAGENDRAMMA STATE BANK OF INDIA(508548)
8 Gampalagudem AP-06-012-011-008/020108
() 		0206012000NRG23090320233696660 09/03/2023 Kotamma 0206012WL299654 Kotamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525146 MRS CHENNURI KOTAMMA STATE BANK OF INDIA(508548)
9 Gampalagudem AP-06-012-011-008/020113
() 		0206012000NRG23090320233696661 09/03/2023 Anamtarami Reddy 0206012WL299654 Anamtarami Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525140 Mr yaramala anatha THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Gampalagudem AP-06-012-011-008/020118
() 		0206012000NRG23090320233696662 09/03/2023 Venkatareddy 0206012WL299654 Venkatareddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525178 MUKKERA VENKATAREDDY UNION BANK OF INDIA(508500)
11 Gampalagudem AP-06-012-011-008/020121
() 		0206012000NRG23090320233696663 09/03/2023 Krishna Reddy 0206012WL299654 Krishna Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525187 MR KAMASANI KRISHNA REDDY STATE BANK OF INDIA(508548)
12 Gampalagudem AP-06-012-011-008/020123
() 		0206012000NRG23090320233696664 09/03/2023 Pulla Reddy 0206012WL299654 Pulla Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525155 MR AMBATI PULLAREDDI STATE BANK OF INDIA(508548)
13 Gampalagudem AP-06-012-011-008/020128
() 		0206012000NRG23090320233696665 09/03/2023 Venkatareddy 0206012WL299654 Venkatareddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525196 MR KAMASANI VENKATA REDDY STATE BANK OF INDIA(508548)
14 Gampalagudem AP-06-012-011-008/020130
() 		0206012000NRG23090320233696666 09/03/2023 Venkatareddy 0206012WL299654 Venkatareddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525195 VEDURU VENKATA REDDY SAPTAGIRI GRAMEENA BANK(607053)
15 Gampalagudem AP-06-012-011-008/020133
() 		0206012000NRG23090320233696667 09/03/2023 Venkatravamma 0206012WL299654 Venkatravamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525147 MRS GURRALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
16 Gampalagudem AP-06-012-011-008/020134
() 		0206012000NRG23090320233696668 09/03/2023 Krishna Reddy 0206012WL299654 Krishna Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525180 AVULURI KRISHNAREDDY UNION BANK OF INDIA(508500)
17 Gampalagudem AP-06-012-011-008/020136
() 		0206012000NRG23090320233696669 09/03/2023 Krishna Reddy 0206012WL299654 Krishna Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525175 MR GURRALA KRISHNAREDDY STATE BANK OF INDIA(508548)
18 Gampalagudem AP-06-012-011-008/020147
() 		0206012000NRG23090320233696670 09/03/2023 Venkatrami Reddy 0206012WL299654 Venkatrami Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525172 Avuluri Venkataramireddy IDFC BANK LIMITED(608117)
19 Gampalagudem AP-06-012-011-008/020151
() 		0206012000NRG23090320233696671 09/03/2023 Lakshmi Narsamma 0206012WL299654 Lakshmi Narsamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525194 MRS SAMPASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
20 Gampalagudem AP-06-012-011-008/020153
() 		0206012000NRG23090320233696672 09/03/2023 Amjayya 0206012WL299654 Amjayya 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525150 MR TADEPULA ANJAIAH STATE BANK OF INDIA(508548)
21 Gampalagudem AP-06-012-011-008/020157
() 		0206012000NRG23090320233696673 09/03/2023 Satyavati 0206012WL299654 Satyavati 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525192 MRS ARAVAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
22 Gampalagudem AP-06-012-011-008/020158
() 		0206012000NRG23090320233696674 09/03/2023 Venkata Narsamma 0206012WL299654 Venkata Narsamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525171 MRS NAGANABOINA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
23 Gampalagudem AP-06-012-011-008/020159
() 		0206012000NRG23090320233696675 09/03/2023 Maheshwari 0206012WL299654 Maheshwari 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525145 MRS ARAVAPALLI MAHESWARI STATE BANK OF INDIA(508548)
24 Gampalagudem AP-06-012-011-008/020165
() 		0206012000NRG23090320233696676 09/03/2023 Krishna Reddy 0206012WL299654 Krishna Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525189 MUKKARA KRISHNAREDDY UNION BANK OF INDIA(508500)
25 Gampalagudem AP-06-012-011-008/020165
() 		0206012000NRG23090320233696677 09/03/2023 Nagamma 0206012WL299654 Nagamma 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525193 MRS MUKKERA NAGAMMA STATE BANK OF INDIA(508548)
26 Gampalagudem AP-06-012-011-008/020166
() 		0206012000NRG23090320233696678 09/03/2023 Srinivasa Reddy 0206012WL299654 Srinivasa Reddy 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525143 AVULURI SRINIVASA REDDY HDFC BANK LTD(607152)
27 Gampalagudem AP-06-012-011-008/020169
() 		0206012000NRG23090320233696679 09/03/2023 Kanakayya 0206012WL299654 Kanakayya 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525181 MR ULLASA KANAKAIAH STATE BANK OF INDIA(508548)
28 Gampalagudem AP-06-012-011-008/020169
() 		0206012000NRG23090320233696680 09/03/2023 Mahalakshmi 0206012WL299654 Mahalakshmi 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525157 MRS ULLASA MAHALAKSHMI STATE BANK OF INDIA(508548)
29 Gampalagudem AP-06-012-011-008/020175
() 		0206012000NRG23090320233696682 09/03/2023 Venkateswarlu 0206012WL299654 Venkateswarlu 00415 SBIN0002717 1446 1446 Processed 01/04/2023 0412525179 MR VANGALA VENKATESWARLU STATE BANK OF INDIA(508548)
30 Gampalagudem AP-06-012-012-008/030023
() 		0206012000NRG23090320233698034 09/03/2023 Esamma 0206012WL299783 Esamma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525176 MRS YESAMMA PUTTA STATE BANK OF INDIA(508548)
31 Gampalagudem AP-06-012-012-008/030023
() 		0206012000NRG23090320233698035 09/03/2023 Nagaraju 0206012WL299783 Nagaraju 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525163 MR PUTTA NAGARAJU STATE BANK OF INDIA(508548)
32 Gampalagudem AP-06-012-012-008/030026
() 		0206012000NRG23090320233698036 09/03/2023 Chinna Kotayya 0206012WL299783 Chinna Kotayya 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525182 MR GADDALA CHINAKOTAIAH STATE BANK OF INDIA(508548)
33 Gampalagudem AP-06-012-012-008/030029
() 		0206012000NRG23090320233698037 09/03/2023 Kutumbarao 0206012WL299783 Kutumbarao 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525159 MR GADDALA KUTUMBA RAO STATE BANK OF INDIA(508548)
34 Gampalagudem AP-06-012-012-008/030030
() 		0206012000NRG23090320233698038 09/03/2023 Pullayya 0206012WL299783 Pullayya 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525162 MR KONGALA SUNIL STATE BANK OF INDIA(508548)
35 Gampalagudem AP-06-012-012-008/030033
() 		0206012000NRG23090320233698040 09/03/2023 Namomi 0206012WL299783 Namomi 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525161 MRS PALLEPOGU NAYOMI STATE BANK OF INDIA(508548)
36 Gampalagudem AP-06-012-012-008/030033
() 		0206012000NRG23090320233698039 09/03/2023 Ramarao 0206012WL299783 Ramarao 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525151 PALLEPOGU RAMARAO UNION BANK OF INDIA(508500)
37 Gampalagudem AP-06-012-012-008/030035
() 		0206012000NRG23090320233698042 09/03/2023 Manikyamma 0206012WL299783 Manikyamma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525148 MRS GADDALA MANIKYAM STATE BANK OF INDIA(508548)
38 Gampalagudem AP-06-012-012-008/030035
() 		0206012000NRG23090320233698041 09/03/2023 Praveen Kumar 0206012WL299783 Praveen Kumar 00415 SBIN0002717 720 720 Rejected 12/04/2023 0412525164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Gampalagudem AP-06-012-012-008/030038
() 		0206012000NRG23090320233698044 09/03/2023 Jayamma 0206012WL299783 Jayamma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525190 MRS GADDALA JAYAMMA STATE BANK OF INDIA(508548)
40 Gampalagudem AP-06-012-012-008/030043
() 		0206012000NRG23090320233698046 09/03/2023 Uday Kumar 0206012WL299783 Uday Kumar 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525167 MR VAJRAGIRI SAMELU STATE BANK OF INDIA(508548)
41 Gampalagudem AP-06-012-012-008/030044
() 		0206012000NRG23090320233698048 09/03/2023 Nagamani 0206012WL299783 Nagamani 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525158 MRS GADDALA NAGAMANI STATE BANK OF INDIA(508548)
42 Gampalagudem AP-06-012-012-008/030044
() 		0206012000NRG23090320233698047 09/03/2023 Swamidasu 0206012WL299783 Swamidasu 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525153 MR GADDALA SWAMIDASU STATE BANK OF INDIA(508548)
43 Gampalagudem AP-06-012-012-008/030049
() 		0206012000NRG23090320233698050 09/03/2023 Mariyamma 0206012WL299783 Mariyamma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525154 MRS BOLLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
44 Gampalagudem AP-06-012-012-008/030049
() 		0206012000NRG23090320233698049 09/03/2023 Premiyaa 0206012WL299783 Premiyaa 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525169 MR BOLLEPOGU PREAMNANDAM STATE BANK OF INDIA(508548)
45 Gampalagudem AP-06-012-012-008/030051
() 		0206012000NRG23090320233698051 09/03/2023 Vajramma 0206012WL299783 Vajramma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525149 MRS GADDALA VAJRAMMA STATE BANK OF INDIA(508548)
46 Gampalagudem AP-06-012-012-008/030052
() 		0206012000NRG23090320233698052 09/03/2023 Krishna 0206012WL299783 Krishna 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525168 MR GADDALA KRISHNA STATE BANK OF INDIA(508548)
47 Gampalagudem AP-06-012-012-008/030053
() 		0206012000NRG23090320233698053 09/03/2023 Venkateswarlu 0206012WL299783 Venkateswarlu 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525188 MR VENKATESH KOTA STATE BANK OF INDIA(508548)
48 Gampalagudem AP-06-012-012-008/030054
() 		0206012000NRG23090320233698054 09/03/2023 China Prabhakar 0206012WL299783 China Prabhakar 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525170 MR MODUGU CHINNA PRABHAKAR STATE BANK OF INDIA(508548)
49 Gampalagudem AP-06-012-012-008/030054
() 		0206012000NRG23090320233698055 09/03/2023 Venkatamma 0206012WL299783 Venkatamma 00415 SBIN0002717 720 720 Processed 01/04/2023 0412525191 MRS MODUGU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 56334 56334
50 Gampalagudem AP-06-012-017-013/010096
() 		0206012000NRG23090320233689928 09/03/2023 Mariyamma 0206012WL299192 Mariyamma 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525174 MRS GADDALA MARIYAMMA STATE BANK OF INDIA(508548)
51 Gampalagudem AP-06-012-017-013/010111
() 		0206012000NRG23090320233689929 09/03/2023 Venkateswarlu 0206012WL299192 Venkateswarlu 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525165 MR GADDALA VENKATESWARLU STATE BANK OF INDIA(508548)
52 Gampalagudem AP-06-012-017-013/010242
() 		0206012000NRG23090320233689930 09/03/2023 Mosha 0206012WL299192 Mosha 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525201 MR GADDALA MOHAN RAO STATE BANK OF INDIA(508548)
53 Gampalagudem AP-06-012-017-013/010380
() 		0206012000NRG23090320233689931 09/03/2023 Venkamma 0206012WL299192 Venkamma 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525142 MRS GADDALA VENKAMMA STATE BANK OF INDIA(508548)
54 Gampalagudem AP-06-012-017-013/010443
() 		0206012000NRG23090320233689932 09/03/2023 Nagabhushanam 0206012WL299192 Nagabhushanam 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525156 MR GADDALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
55 Gampalagudem AP-06-012-017-013/010502
() 		0206012000NRG23090320233689933 09/03/2023 suresh 0206012WL299192 suresh 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525184 MR KOLAKALURI SURESH STATE BANK OF INDIA(508548)
56 Gampalagudem AP-06-012-017-013/010514
() 		0206012000NRG23090320233689934 09/03/2023 Chandrakala 0206012WL299192 Chandrakala 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525183 MRS KOTHAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
57 Gampalagudem AP-06-012-017-013/010516
() 		0206012000NRG23090320233689935 09/03/2023 Ratnakumaari 0206012WL299192 Ratnakumaari 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525173 MRS KOTHAPALLI RATNA KUMARI STATE BANK OF INDIA(508548)
58 Gampalagudem AP-06-012-017-013/010520
() 		0206012000NRG23090320233689936 09/03/2023 Kothapalli Ramesh Kumar 0206012WL299192 Kothapalli Ramesh Kumar 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525202 MR KOTHAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
59 Gampalagudem AP-06-012-017-013/010595
() 		0206012000NRG23090320233689937 09/03/2023 Devakaruna 0206012WL299192 Devakaruna 00415 SBIN0007529 1446 1446 Processed 01/04/2023 0412525177 MRS KOTHAPALLI DEVAKARNA STATE BANK OF INDIA(508548)
SubTotal 14460 14460
60 Gampalagudem AP-06-012-012-008/030001
() 		0206012000NRG23090320233698033 09/03/2023 Narasimharao 0206012WL299783 Narasimharao 00468 UBIN0804118 720 720 Processed 01/04/2023 0412525139 VUTUKURU NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 720 720
61 Gampalagudem AP-06-012-011-008/020107
() 		0206012000NRG23090320233696659 09/03/2023 Amjireddy 0206012WL299654 Amjireddy 00468 UBIN0821233 1446 1446 Processed 01/04/2023 0412525198 Mr ANJI REDDY MUKKERA COASTAL LOCAL AREA BANK LTD(607783)
62 Gampalagudem AP-06-012-011-008/020171
() 		0206012000NRG23090320233696681 09/03/2023 Ramakrishna Reddy 0206012WL299654 Ramakrishna Reddy 00468 UBIN0821233 1446 1446 Processed 01/04/2023 0412525200 VENNAPUSA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
63 Gampalagudem AP-06-012-012-008/030038
() 		0206012000NRG23090320233698043 09/03/2023 Devadasu 0206012WL299783 Devadasu 00468 UBIN0821233 720 720 Processed 01/04/2023 0412525199 GADDALA DEVADASU UNION BANK OF INDIA(508500)
64 Gampalagudem AP-06-012-012-008/030039
() 		0206012000NRG23090320233698045 09/03/2023 Koteswara Rao 0206012WL299783 Koteswara Rao 00468 UBIN0821233 720 720 Processed 01/04/2023 0412525197 MR UDDAYAGIRI KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 4332 4332
65 Gampalagudem AP-06-012-011-008/020180
() 		0206012000NRG23090320233696683 09/03/2023 Narsi Reddy 0206012WL299654 Narsi Reddy 00709 IDIB0SGB001 1446 1446 Processed 01/04/2023 0412525166 VEDURU NARSIREDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1446 1446
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_090323APB_FTO_411540 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 56334
2 Gampalagudem AP0206012_090323APB_FTO_411540 STATE BANK OF INDIA SBIN0007529 GOSAVEEDU 14460
3 Gampalagudem AP0206012_090323APB_FTO_411540 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 720
4 Gampalagudem AP0206012_090323APB_FTO_411540 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 4332
5 Gampalagudem AP0206012_090323APB_FTO_411540 Saptagiri Grameena Bank IDIB0SGB001 GAMPALAGUDEM 1446

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