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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_151222APB_FTO_319216
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 Peddapuram AP-04-020-011-010/010773
() 		0204020000NRG23141220223101210 15/12/2022 KUNISETTI GOLLABABU 0204020WL0143163 KUNISETTI GOLLABABU 00045 BARB0PEDGOD 3084 3084 Processed 09/02/2023 8616150115 MR KUNISHETTI GOLLABABU STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-011-010/010874
() 		0204020000NRG23141220223101214 15/12/2022 MATTAPILLI SATTIBABU 0204020WL0143166 MATTAPILLI SATTIBABU 00045 BARB0PEDGOD 3084 3084 Processed 09/02/2023 8616150116 Kondapalli Sattibabu BANK OF BARODA(606985)
SubTotal 6168 6168
3 Peddapuram AP-04-020-003-003/010373
() 		0204020000NRG23141220223101189 15/12/2022 Venkateswararao 0204020WL0143153 Venkateswararao 00078 CNRB0013254 1285 1285 Processed 09/02/2023 8616150095 KURUMELLA VENKATESWARARAO CANARA BANK(508532)
4 Peddapuram AP-04-020-005-005/010145
() 		0204020000NRG23141220223101203 15/12/2022 Veerababu 0204020WL0143161 Veerababu 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150106 VEERA BABU AKKIREDDY AKKIREDDY CANARA BANK(508532)
5 Peddapuram AP-04-020-005-005/010170
() 		0204020000NRG23141220223101196 15/12/2022 Nageswararao 0204020WL0143160 Nageswararao 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150103 NAMA NAGESWARARO CANARA BANK(508532)
6 Peddapuram AP-04-020-005-005/010176
() 		0204020000NRG23141220223101204 15/12/2022 Srinu 0204020WL0143161 Srinu 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150100 PEDIREDDY SRINU CANARA BANK(508532)
7 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23141220223101205 15/12/2022 Varababu 0204020WL0143161 Varababu 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150104 CHEDULURI VARABABU CANARA BANK(508532)
8 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23141220223101190 15/12/2022 Srinu 0204020WL0143154 Srinu 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8616150097 PANASA SRINU CANARA BANK(508532)
9 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23141220223101197 15/12/2022 Maddinala Varaprasad 0204020WL0143160 Maddinala Varaprasad 00078 CNRB0013254 943 943 Rejected 09/02/2023 8616150098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Peddapuram AP-04-020-005-005/010302
() 		0204020000NRG23141220223101206 15/12/2022 Lakshmanarao 0204020WL0143161 Lakshmanarao 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150110 KOTTURI LAKSHMANARAO CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010413
() 		0204020000NRG23141220223101198 15/12/2022 Arjunarao 0204020WL0143160 Arjunarao 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150108 GANTA ARJUNARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-005-005/010420
() 		0204020000NRG23141220223101199 15/12/2022 Suribabu 0204020WL0143160 Suribabu 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150101 PINCHANGULA SURIBABU CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010425
() 		0204020000NRG23141220223101200 15/12/2022 Abbayi 0204020WL0143160 Abbayi 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150109 GANTA ABBAI CANARA BANK(508532)
14 Peddapuram AP-04-020-005-005/010434
() 		0204020000NRG23141220223101201 15/12/2022 Venkatarao 0204020WL0143160 Venkatarao 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150105 PADIREDDY VENKATARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/010450
() 		0204020000NRG23141220223101207 15/12/2022 Nageswararao 0204020WL0143161 Nageswararao 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150099 MUNIGANTI NAGESWARARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23141220223101202 15/12/2022 Nukaraju 0204020WL0143160 Nukaraju 00078 CNRB0013254 943 943 Processed 09/02/2023 8616150102 BALIREDDY NOOKARAJU CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/010878
() 		0204020000NRG23141220223101208 15/12/2022 Veeravenkata Ramana 0204020WL0143161 Veeravenkata Ramana 00078 CNRB0013254 1408 1408 Processed 09/02/2023 8616150107 VEERA VENKATA RAMANA CHIKKIDALA CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/011100
() 		0204020000NRG23141220223101192 15/12/2022 SITA RAMA VENKATA CHALAPATHIRAO 0204020WL0143156 SITA RAMA VENKATA CHALAPATHIRAO 00078 CNRB0013254 1285 1285 Processed 09/02/2023 8616150096 MR KALLAKURI SITA RAMA VENKATA CHALAPATH STATE BANK OF INDIA(508548)
19 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23141220223101175 15/12/2022 NAGIREDDY VEERANNA 0204020WL0143150 NAGIREDDY VEERANNA 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8616150111 NAGIREDDI VEERANNA CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23141220223101194 15/12/2022 DOORIPUDI DEVI 0204020WL0143158 DOORIPUDI DEVI 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8616150113 DOORIPUDI DEVI CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23141220223101195 15/12/2022 POOSALA VENKATALAKSHMI 0204020WL0143159 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8616150112 POOSALA VENKATALAKSHMI CANARA BANK(508532)
SubTotal 23787 23787
22 Peddapuram AP-04-020-010-009/011003
() 		0204020000NRG23151220223101530 15/12/2022 Pasuvularao 0204020WL0143219 Pasuvularao 00415 SBIN0000897 434 434 Processed 09/02/2023 8616150093 GUBBALA PASUVULARAO UNION BANK OF INDIA(508500)
SubTotal 434 434
23 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23141220223101209 15/12/2022 PACHIPALA VEERABHADRARAO 0204020WL0143162 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 09/02/2023 8616150114 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
24 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23141220223101213 15/12/2022 TUTALA VEERABHADRARAO 0204020WL0143165 TUTALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 09/02/2023 8616150094 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
25 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23141220223101172 15/12/2022 NARALASETTI UMA 0204020WL0143147 NARALASETTI UMA 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8616150078 NARALASETTI UMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
26 Peddapuram AP-04-020-010-009/010045
() 		0204020000NRG23151220223101515 15/12/2022 Veeramma 0204020WL0143219 Veeramma 00468 UBIN0808334 217 217 Processed 09/02/2023 8616150084 GAMPALACHINNAVEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
27 Peddapuram AP-04-020-010-009/010064
() 		0204020000NRG23151220223101516 15/12/2022 Nookalamma 0204020WL0143219 Nookalamma 00468 UBIN0808334 217 217 Processed 09/02/2023 8616150079 GAMPALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Peddapuram AP-04-020-010-009/010118
() 		0204020000NRG23151220223101518 15/12/2022 Kondamma 0204020WL0143219 Kondamma 00468 UBIN0808334 217 217 Processed 09/02/2023 8616150087 MaddaKondamma FINCARE SMALL FINANCE BANK LTD(608304)
29 Peddapuram AP-04-020-010-009/010184
() 		0204020000NRG23151220223101519 15/12/2022 Mariyamma 0204020WL0143219 Mariyamma 00468 UBIN0808334 217 217 Processed 09/02/2023 8616150080 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-010-009/010207
() 		0204020000NRG23151220223101520 15/12/2022 Venkataramana 0204020WL0143219 Venkataramana 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150088 BEDAMPUDI VENKATARAMANA UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-010-009/010208
() 		0204020000NRG23151220223101521 15/12/2022 Bullappi 0204020WL0143219 Bullappi 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150083 Venkataparti Bullappi FINCARE SMALL FINANCE BANK LTD(608304)
32 Peddapuram AP-04-020-010-009/010244
() 		0204020000NRG23151220223101522 15/12/2022 pithu Manga 0204020WL0143219 pithu Manga 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150082 PITHA MANGA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-010-009/010297
() 		0204020000NRG23151220223101523 15/12/2022 Satyanarayana 0204020WL0143219 Satyanarayana 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150081 KADA SATYAVATHI UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-010-009/010306
() 		0204020000NRG23151220223101524 15/12/2022 Davvaala Sattibabu 0204020WL0143219 Davvaala Sattibabu 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150092 DAVVAALA SATTIBABU UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-010-009/010528
() 		0204020000NRG23151220223101525 15/12/2022 Venkatapadmavathi 0204020WL0143219 Venkatapadmavathi 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150091 PITHA VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23151220223101526 15/12/2022 Srinivasu 0204020WL0143219 Srinivasu 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150086 KUNDALA SRINU UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-010-009/010654
() 		0204020000NRG23151220223101528 15/12/2022 Apparao 0204020WL0143219 Apparao 00468 UBIN0808334 217 217 Processed 09/02/2023 8616150085 KAMBATTULA APPARAO UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-010-009/010654
() 		0204020000NRG23151220223101529 15/12/2022 Bullemma 0204020WL0143219 Bullemma 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150089 KAMBATTULA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Peddapuram AP-04-020-010-009/011208
() 		0204020000NRG23151220223101531 15/12/2022 Venkata Lakshmi 0204020WL0143219 Venkata Lakshmi 00468 UBIN0808334 434 434 Processed 09/02/2023 8616150090 BEDAMPUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4991 4991
Total 43090 43090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_151222APB_FTO_319216 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 6168
2 Peddapuram AP0204020_151222APB_FTO_319216 Canara Bank CNRB0013254 DIVILI 23787
3 Peddapuram AP0204020_151222APB_FTO_319216 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 434
4 Peddapuram AP0204020_151222APB_FTO_319216 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 6168
5 Peddapuram AP0204020_151222APB_FTO_319216 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1542
6 Peddapuram AP0204020_151222APB_FTO_319216 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 4991

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