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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_151122APB_FTO_278275
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-04-010-016-036/020230
() 		0204010000NRG23151120222923354 15/11/2022 Kamaraju 0204010WL0120920 Kamaraju 00114 APBL0004032 608 608 Processed 09/12/2022 7035035773 Mr UMMIDI KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 608 608
2 Prathipadu AP-04-010-016-036/010289
() 		0204010000NRG23151120222923336 15/11/2022 Venkayyamma 0204010WL0120920 Venkayyamma 00415 SBIN0021387 607 607 Processed 09/12/2022 7035035791 VENKAYYAMMA BALIPE ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-016-036/010456
() 		0204010000NRG23151120222923344 15/11/2022 Chakrarao 0204010WL0120920 Chakrarao 00415 SBIN0021387 607 607 Processed 09/12/2022 7035035788 Mr INJARAPU CHAKRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23151120222923348 15/11/2022 Satyavathi 0204010WL0120920 Satyavathi 00415 SBIN0021387 608 608 Processed 09/12/2022 7035035789 MRS SATYAVATHI BULIPE STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-016-036/020220
() 		0204010000NRG23151120222923350 15/11/2022 Venkata Ramana 0204010WL0120920 Venkata Ramana 00415 SBIN0021387 608 608 Processed 09/12/2022 7035035790 KONDI VENKATARAMANA UNION BANK OF INDIA(508500)
6 Prathipadu AP-04-010-016-036/020222
() 		0204010000NRG23151120222923351 15/11/2022 Mulaswamy 0204010WL0120920 Mulaswamy 00415 SBIN0021387 608 608 Processed 09/12/2022 7035035774 PARUPALLI MULASWAMI UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-016-036/020229
() 		0204010000NRG23151120222923353 15/11/2022 Venkata Srinivasarao 0204010WL0120920 Venkata Srinivasarao 00415 SBIN0021387 608 608 Processed 09/12/2022 7035035787 MR VENKATA SRINIVASA RAO TIBIRISETTI STATE BANK OF INDIA(508548)
SubTotal 3646 3646
8 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23151120222923337 15/11/2022 Subbarao 0204010WL0120920 Subbarao 00468 UBIN0532860 607 607 Processed 09/12/2022 7035035784 SUBBARAO SAAKA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-016-036/010321
() 		0204010000NRG23151120222923338 15/11/2022 Nagaraju 0204010WL0120920 Nagaraju 00468 UBIN0532860 486 486 Processed 09/12/2022 7035035780 MERA NAGARAJU UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23151120222923340 15/11/2022 Bhadram 0204010WL0120920 Bhadram 00468 UBIN0532860 364 364 Processed 09/12/2022 7035035783 BHADRAM KONDI ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23151120222923339 15/11/2022 Yesubabu 0204010WL0120920 Yesubabu 00468 UBIN0532860 486 486 Processed 09/12/2022 7035035785 KONDI YESUBABU UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-016-036/010393
() 		0204010000NRG23151120222923341 15/11/2022 Raghava 0204010WL0120920 Raghava 00468 UBIN0532860 607 607 Processed 09/12/2022 7035035776 Mr MERA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-016-036/010424
() 		0204010000NRG23151120222923343 15/11/2022 Dasu 0204010WL0120920 Dasu 00468 UBIN0532860 486 486 Processed 09/12/2022 7035035793 SHAIK DASU UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-016-036/020079
() 		0204010000NRG23151120222923345 15/11/2022 Musalayya 0204010WL0120920 Musalayya 00468 UBIN0532860 607 607 Processed 09/12/2022 7035035782 Mr AKUMARTHI MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-016-036/020082
() 		0204010000NRG23151120222923346 15/11/2022 Satyanarayana 0204010WL0120920 Satyanarayana 00468 UBIN0532860 608 608 Processed 09/12/2022 7035035779 MOKKAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23151120222923347 15/11/2022 Shesarao 0204010WL0120920 Shesarao 00468 UBIN0532860 608 608 Processed 09/12/2022 7035035778 BULIPE SESHA RAO UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-016-036/020205
() 		0204010000NRG23151120222923349 15/11/2022 Srinu 0204010WL0120920 Srinu 00468 UBIN0532860 608 608 Processed 09/12/2022 7035035777 SRINU KONDI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-016-036/020227
() 		0204010000NRG23151120222923352 15/11/2022 Raghava 0204010WL0120920 Raghava 00468 UBIN0532860 608 608 Processed 09/12/2022 7035035792 YENUGUPALLI RAGHAVA UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-016-036/020267
() 		0204010000NRG23151120222923355 15/11/2022 Bulli Raju 0204010WL0120920 Bulli Raju 00468 UBIN0532860 608 608 Processed 09/12/2022 7035035781 MADASU BULLIRAJU UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-016-036/020314
() 		0204010000NRG23151120222923356 15/11/2022 ameer saheb 0204010WL0120920 ameer saheb 00468 UBIN0532860 486 486 Processed 09/12/2022 7035035775 NOORJAN SAHEB SHESK ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-016-036/020319
() 		0204010000NRG23151120222923357 15/11/2022 yesu babu 0204010WL0120920 yesu babu 00468 UBIN0532860 486 486 Processed 09/12/2022 7035035786 YEDDU YESU BABU UNION BANK OF INDIA(508500)
SubTotal 7655 7655
22 Prathipadu AP-04-010-016-036/010420
() 		0204010000NRG23151120222923342 15/11/2022 Suryarayudu 0204010WL0120920 Suryarayudu 00691 IPOS0000001 607 607 Processed 09/12/2022 7035035772 Mr KONDI SARVARAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 607 607
Total 12516 12516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_151122APB_FTO_278275 District Cooperative Central Bank APBL0004032 Prathipadu 608
2 Prathipadu AP0204010_151122APB_FTO_278275 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3646
3 Prathipadu AP0204010_151122APB_FTO_278275 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7655
4 Prathipadu AP0204010_151122APB_FTO_278275 India Post Payments Bank IPOS0000001 KAKINADA 607

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