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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_141122APB_FTO_277351
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-04-010-016-035/010101
() 		0204010000NRG23141120222914152 14/11/2022 Chittibabu 0204010WL0119801 Chittibabu 00415 SBIN0020483 321 321 Processed 09/12/2022 7034744919 MR PALETI CHITTIBABU STATE BANK OF INDIA(508548)
SubTotal 321 321
2 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23141120222914139 14/11/2022 Suryarao 0204010WL0119801 Suryarao 00415 SBIN0021338 484 484 Processed 09/12/2022 7034744917 SURYARAO ICICI BANK LTD(508534)
SubTotal 484 484
3 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23141120222914133 14/11/2022 Suribabu 0204010WL0119801 Suribabu 00415 SBIN0021387 484 484 Processed 09/12/2022 7034744920 MR KANDHUKURI SURI BABU STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23141120222914135 14/11/2022 Dongayya 0204010WL0119801 Dongayya 00415 SBIN0021387 808 808 Processed 09/12/2022 7034744922 KANDUKURI DONGAIAH UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-016-035/010051
() 		0204010000NRG23141120222914137 14/11/2022 Veerababu 0204010WL0119801 Veerababu 00415 SBIN0021387 808 808 Processed 09/12/2022 7034744918 Mr GODAGALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-016-035/010077
() 		0204010000NRG23141120222914144 14/11/2022 Lakshmanarao 0204010WL0119801 Lakshmanarao 00415 SBIN0021387 144 144 Processed 09/12/2022 7034744927 LAKSHMANARAO KONA ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-016-035/010167
() 		0204010000NRG23141120222914161 14/11/2022 vijay kumarbabu 0204010WL0119801 vijay kumarbabu 00415 SBIN0021387 472 472 Processed 09/12/2022 7034744921 Mr MOYYETI KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Prathipadu AP-04-010-016-035/010171
() 		0204010000NRG23141120222914163 14/11/2022 appanna 0204010WL0119801 appanna 00415 SBIN0021387 150 150 Processed 09/12/2022 7034744926 MR VANGALAPUDI APPANNA STATE BANK OF INDIA(508548)
SubTotal 2866 2866
9 Prathipadu AP-04-010-016-035/010003
() 		0204010000NRG23141120222914127 14/11/2022 Vijaykumar 0204010WL0119801 Vijaykumar 00468 UBIN0532860 751 751 Processed 09/12/2022 7034744914 MANJETI VIJAYAKUMAR UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-016-035/010004
() 		0204010000NRG23141120222914128 14/11/2022 Ramana 0204010WL0119801 Ramana 00468 UBIN0532860 751 751 Processed 09/12/2022 7034744909 RAMANA MOYYETTI ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-016-035/010005
() 		0204010000NRG23141120222914129 14/11/2022 Appalaraju 0204010WL0119801 Appalaraju 00468 UBIN0532860 751 751 Processed 09/12/2022 7034744910 MANGA APPARAO UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23141120222914130 14/11/2022 Trimurthulu 0204010WL0119801 Trimurthulu 00468 UBIN0532860 751 751 Processed 09/12/2022 7034744898 Mr NANIBILLI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23141120222914131 14/11/2022 Appalaraju 0204010WL0119801 Appalaraju 00468 UBIN0532860 751 751 Processed 09/12/2022 7034744901 Mr PALETI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-016-035/010021
() 		0204010000NRG23141120222914132 14/11/2022 Veerraju 0204010WL0119801 Veerraju 00468 UBIN0532860 646 646 Processed 09/12/2022 7034744899 Veerraju Boddu ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23141120222914134 14/11/2022 Gangarao 0204010WL0119801 Gangarao 00468 UBIN0532860 808 808 Processed 09/12/2022 7034744908 Mr KANDUKURI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-016-035/010050
() 		0204010000NRG23141120222914136 14/11/2022 Venkanna 0204010WL0119801 Venkanna 00468 UBIN0532860 808 808 Processed 09/12/2022 7034744923 Mr PEDDADA VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-016-035/010068
() 		0204010000NRG23141120222914140 14/11/2022 Mohanarao 0204010WL0119801 Mohanarao 00468 UBIN0532860 808 808 Processed 09/12/2022 7034744911 MOHANARAO MARLAPUDI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23141120222914141 14/11/2022 Rajabbai 0204010WL0119801 Rajabbai 00468 UBIN0532860 720 720 Processed 09/12/2022 7034744916 VANGALAPUDI RAJABBAYI UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23141120222914142 14/11/2022 vamsi 0204010WL0119801 vamsi 00468 UBIN0532860 432 432 Processed 09/12/2022 7034744913 VANGALAPUDI VAMSI UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-016-035/010071
() 		0204010000NRG23141120222914143 14/11/2022 Yesubabu 0204010WL0119801 Yesubabu 00468 UBIN0532860 720 720 Processed 09/12/2022 7034744903 MALLAPUDI YESUBABU UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-016-035/010080
() 		0204010000NRG23141120222914145 14/11/2022 Haribabu 0204010WL0119801 Haribabu 00468 UBIN0532860 720 720 Processed 09/12/2022 7034744904 Mr GODAGALA HARIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
22 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23141120222914146 14/11/2022 Chinnababu 0204010WL0119801 Chinnababu 00468 UBIN0532860 432 432 Processed 09/12/2022 7034744925 KAKADA CHINNABABU UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23141120222914148 14/11/2022 Raju 0204010WL0119801 Raju 00468 UBIN0532860 803 803 Processed 09/12/2022 7034744906 RAJU MOYYETI ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-016-035/010086
() 		0204010000NRG23141120222914149 14/11/2022 Siva 0204010WL0119801 Siva 00468 UBIN0532860 482 482 Processed 09/12/2022 7034744902 BODDU SIVAKUMAR UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23141120222914150 14/11/2022 Apparao 0204010WL0119801 Apparao 00468 UBIN0532860 803 803 Processed 09/12/2022 7034744915 Mr PALETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Prathipadu AP-04-010-016-035/010103
() 		0204010000NRG23141120222914153 14/11/2022 Kavita 0204010WL0119801 Kavita 00468 UBIN0532860 482 482 Processed 09/12/2022 7034744924 MOYYETI TABHITHA UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-016-035/010105
() 		0204010000NRG23141120222914154 14/11/2022 Suryarao 0204010WL0119801 Suryarao 00468 UBIN0532860 803 803 Processed 09/12/2022 7034744897 KANDUKURI SURYA RAO UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23141120222914155 14/11/2022 Nageswararao 0204010WL0119801 Nageswararao 00468 UBIN0532860 161 161 Processed 09/12/2022 7034744905 MOYYETI NAGESHWARA RAO UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23141120222914157 14/11/2022 Jeevaratnam 0204010WL0119801 Jeevaratnam 00468 UBIN0532860 157 157 Processed 09/12/2022 7034744900 JEEVARATNAM ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-016-035/010111
() 		0204010000NRG23141120222914158 14/11/2022 Haribabu 0204010WL0119801 Haribabu 00468 UBIN0532860 629 629 Processed 09/12/2022 7034744894 MR ARJUNARAO BODDU STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-016-035/010112
() 		0204010000NRG23141120222914159 14/11/2022 Rajulu 0204010WL0119801 Rajulu 00468 UBIN0532860 472 472 Processed 09/12/2022 7034744907 Rajulu Boddu ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-016-035/010117
() 		0204010000NRG23141120222914160 14/11/2022 Ramakrishna 0204010WL0119801 Ramakrishna 00468 UBIN0532860 157 157 Processed 09/12/2022 7034744896 MR RAMA KRISHNA BODDU STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23141120222914162 14/11/2022 Srinu 0204010WL0119801 Srinu 00468 UBIN0532860 787 787 Processed 09/12/2022 7034744895 PALETI SRINU UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-016-035/010172
() 		0204010000NRG23141120222914164 14/11/2022 nagendhra babu 0204010WL0119801 nagendhra babu 00468 UBIN0532860 450 450 Processed 09/12/2022 7034744912 PALETI NAGENDHRABABU UNION BANK OF INDIA(508500)
SubTotal 16035 16035
35 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23141120222914147 14/11/2022 Tammarao 0204010WL0119801 Tammarao 00691 IPOS0000001 288 288 Processed 09/12/2022 7034744892 UNDRASAPU TAMMARAO UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-016-035/010107
() 		0204010000NRG23141120222914156 14/11/2022 Lakshmana 0204010WL0119801 Lakshmana 00691 IPOS0000001 629 629 Processed 09/12/2022 7034744893 Lakshmana Moyyeti ICICI BANK LTD(508534)
SubTotal 917 917
Total 20623 20623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_141122APB_FTO_277351 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 321
2 Prathipadu AP0204010_141122APB_FTO_277351 STATE BANK OF INDIA SBIN0021338 YELESWARAM 484
3 Prathipadu AP0204010_141122APB_FTO_277351 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2866
4 Prathipadu AP0204010_141122APB_FTO_277351 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 16035
5 Prathipadu AP0204010_141122APB_FTO_277351 India Post Payments Bank IPOS0000001 KAKINADA 917

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