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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_200822FTO_170295
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 Kirlampudi AP-04-019-012-011/11826
() 		0204019000NRG23200820222613273 20/08/2022 Chodisetti Bullaabbai 0204019WL0070582 Chodisetti Bullaabbai 00415 SBIN0002731 3598 3598 Processed 29/08/2022 4267828523 MR CHODISETTI BULLAABBAI ()
SubTotal 3598 3598
2 Kirlampudi AP-04-019-012-011/010261
() 		0204019000NRG23200820222613276 20/08/2022 satyaveni 0204019WL0070584 satyaveni 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828528 satyaveni ()
3 Kirlampudi AP-04-019-012-011/011343
() 		0204019000NRG23200820222613278 20/08/2022 appalaraju 0204019WL0070585 appalaraju 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828524 appalaraju ()
4 Kirlampudi AP-04-019-012-011/011410
() 		0204019000NRG23200820222613265 20/08/2022 parvathi 0204019WL0070577 parvathi 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828527 parvathi ()
5 Kirlampudi AP-04-019-012-011/011606
() 		0204019000NRG23200820222613274 20/08/2022 nagamani 0204019WL0070583 nagamani 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828530 nagamani ()
6 Kirlampudi AP-04-019-012-011/011726
() 		0204019000NRG23200820222613266 20/08/2022 veerabhadrarao 0204019WL0070578 veerabhadrarao 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828525 veerabhadrarao ()
7 Kirlampudi AP-04-019-012-011/011795
() 		0204019000NRG23200820222613271 20/08/2022 gangaratnam 0204019WL0070581 gangaratnam 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828535 gangaratnam ()
8 Kirlampudi AP-04-019-012-011/011798
() 		0204019000NRG23200820222613279 20/08/2022 satyavathi 0204019WL0070586 satyavathi 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828526 satyavathi ()
9 Kirlampudi AP-04-019-012-011/011801
() 		0204019000NRG23200820222613283 20/08/2022 laxmi 0204019WL0070588 laxmi 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828532 laxmi ()
10 Kirlampudi AP-04-019-012-011/011801
() 		0204019000NRG23200820222613282 20/08/2022 venkataraju 0204019WL0070588 venkataraju 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828534 venkataraju ()
11 Kirlampudi AP-04-019-012-011/011808
() 		0204019000NRG23200820222613262 20/08/2022 Krishnarjunulu 0204019WL0070576 Krishnarjunulu 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828529 Krishnarjunulu ()
12 Kirlampudi AP-04-019-012-011/011808
() 		0204019000NRG23200820222613263 20/08/2022 Radha Subbalakshmi 0204019WL0070576 Radha Subbalakshmi 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828531 Radha Subbalakshmi ()
13 Kirlampudi AP-04-019-012-011/11826
() 		0204019000NRG23200820222613272 20/08/2022 CHODISETTI VARALAKSHMI 0204019WL0070582 CHODISETTI VARALAKSHMI 00468 UBIN0802832 3598 3598 Processed 29/08/2022 4267828533 CHODISETTI VARALAKSHMI ()
SubTotal 43176 43176
14 Kirlampudi AP-04-019-006-016/012057
() 		0204019000NRG23180820222611966 20/08/2022 durga prasad 0204019WL0070227 durga prasad 00468 UBIN0803138 1457 1457 Processed 29/08/2022 4267828536 durga prasad ()
SubTotal 1457 1457
15 Kirlampudi AP-04-019-004-004/011409
() 		0204019000NRG23200820222612887 20/08/2022 Kadari Devi 0204019WL0070472 Kadari Devi 00468 UBIN0CG7033 3430 3430 Processed 29/08/2022 4267828537 KADARI DEVI ()
SubTotal 3430 3430
16 Kirlampudi AP-04-019-004-004/011397
() 		0204019000NRG23200820222612892 20/08/2022 Devupalli Chakraveni 0204019WL0070475 Devupalli Chakraveni 00468 UBIN0CG7126 2827 2827 Processed 29/08/2022 4267828544 DEVUPALLI CHAKRAVENI ()
17 Kirlampudi AP-04-019-004-004/011397
() 		0204019000NRG23200820222612891 20/08/2022 Devupalli Veera Venkata satyanarayana 0204019WL0070475 Devupalli Veera Venkata satyanarayana 00468 UBIN0CG7126 2827 2827 Processed 29/08/2022 4267828539 DEVUPALLI VEERA VENKATA SATYANARAYANA ()
18 Kirlampudi AP-04-019-004-004/011405
() 		0204019000NRG23200820222612652 20/08/2022 Vadapalli Ramana 0204019WL0070408 Vadapalli Ramana 00468 UBIN0CG7126 2827 2827 Processed 29/08/2022 4267828543 VADAPALLI RAMANA ()
19 Kirlampudi AP-04-019-004-004/011405
() 		0204019000NRG23200820222612653 20/08/2022 Vadapalli Renuka 0204019WL0070408 Vadapalli Renuka 00468 UBIN0CG7126 2827 2827 Processed 29/08/2022 4267828546 VADAPALLI RENUKA ()
20 Kirlampudi AP-04-019-004-004/011415
() 		0204019000NRG23200820222612656 20/08/2022 Budda Papayilu 0204019WL0070411 Budda Papayilu 00468 UBIN0CG7126 3598 3598 Processed 29/08/2022 4267828538 BUDDA PAPAYULU ()
21 Kirlampudi AP-04-019-004-004/011417
() 		0204019000NRG23200820222612638 20/08/2022 Aalla Satyavathi 0204019WL0070402 Aalla Satyavathi 00468 UBIN0CG7126 2570 2570 Processed 29/08/2022 4267828542 ALLA SATYAVATHI ()
22 Kirlampudi AP-04-019-004-004/011418
() 		0204019000NRG23200820222612889 20/08/2022 Vammu Aparna 0204019WL0070473 Vammu Aparna 00468 UBIN0CG7126 3084 3084 Processed 29/08/2022 4267828541 OMMU APARNA ()
23 Kirlampudi AP-04-019-004-004/011418
() 		0204019000NRG23200820222612888 20/08/2022 Vammu Durga 0204019WL0070473 Vammu Durga 00468 UBIN0CG7126 3084 3084 Processed 29/08/2022 4267828545 OMMU DURGA ()
24 Kirlampudi AP-04-019-004-004/011426
() 		0204019000NRG23200820222612886 20/08/2022 Peela Annapurna 0204019WL0070471 Peela Annapurna 00468 UBIN0CG7126 3598 3598 Processed 29/08/2022 4267828540 PEELA ANNAPURNA ()
SubTotal 27242 27242
Total 78903 78903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_200822FTO_170295 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3598
2 Kirlampudi AP0204019_200822FTO_170295 UNION BANK OF INDIA UBIN0802832 GONEDA 43176
3 Kirlampudi AP0204019_200822FTO_170295 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1457
4 Kirlampudi AP0204019_200822FTO_170295 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 3430
5 Kirlampudi AP0204019_200822FTO_170295 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 27242

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