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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_270922FTO_222990
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 Rampachodavaram AP-04-013-007-039/010004
() 		0204013000NRG23270920222740067 27/09/2022 Suribabu 0204013WL0091870 Suribabu 00415 SBIN0018328 854 854 Processed 05/12/2022 6915890581 MR SURIBABU NESAM ()
2 Rampachodavaram AP-04-013-007-039/010102
() 		0204013000NRG23270920222740109 27/09/2022 Lingareddy 0204013WL0091870 Lingareddy 00415 SBIN0018328 610 610 Processed 05/12/2022 6915890580 MR LINGAREDDY VETLA ()
3 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23270920222740114 27/09/2022 Kondamma 0204013WL0091870 Kondamma 00415 SBIN0018328 854 854 Processed 05/12/2022 6915890576 MRS KONDAMMA BOGGULA ()
4 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23270920222740117 27/09/2022 Srinu 0204013WL0091870 Srinu 00415 SBIN0018328 854 854 Processed 05/12/2022 6915890583 MR SRINU BANTUPALLI ()
5 Rampachodavaram AP-04-013-007-039/010160
() 		0204013000NRG23270920222740122 27/09/2022 Rajubabu 0204013WL0091870 Rajubabu 00415 SBIN0018328 854 854 Processed 05/12/2022 6915890575 MR RAJU BABU KOSAM ()
6 Rampachodavaram AP-04-013-007-039/010162
() 		0204013000NRG23270920222740123 27/09/2022 Peda Srinu 0204013WL0091870 Peda Srinu 00415 SBIN0018328 854 854 Processed 05/12/2022 6915890586 MR SRINU BANTUPALLI ()
SubTotal 4880 4880
7 Rampachodavaram AP-04-013-007-039/010084
() 		0204013000NRG23270920222740100 27/09/2022 Sattibabu 0204013WL0091870 Sattibabu 00468 UBIN0532878 854 854 Processed 05/12/2022 6915890582 Sattibabu ()
SubTotal 854 854
8 Rampachodavaram AP-04-013-007-039/010026
() 		0204013000NRG23270920222740078 27/09/2022 Mallamma 0204013WL0091870 Mallamma 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890585 Mallamma ()
9 Rampachodavaram AP-04-013-007-039/010087
() 		0204013000NRG23270920222740103 27/09/2022 Ammaji 0204013WL0091870 Ammaji 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890578 Ammaji ()
10 Rampachodavaram AP-04-013-007-039/010088
() 		0204013000NRG23270920222740104 27/09/2022 Gowramma 0204013WL0091870 Gowramma 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890577 Gowramma ()
11 Rampachodavaram AP-04-013-007-039/010106
() 		0204013000NRG23270920222740110 27/09/2022 Ramanamma 0204013WL0091870 Ramanamma 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890589 Ramanamma ()
12 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23270920222740112 27/09/2022 KOSAM SURYAKUMARI 0204013WL0091870 KOSAM SURYAKUMARI 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890592 KOSAM SURYAKUMARI ()
13 Rampachodavaram AP-04-013-007-039/010110
() 		0204013000NRG23270920222740115 27/09/2022 Adilaxmi 0204013WL0091870 Adilaxmi 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890587 Adilaxmi ()
14 Rampachodavaram AP-04-013-007-039/010162
() 		0204013000NRG23270920222740124 27/09/2022 Chinni 0204013WL0091870 Chinni 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890590 Chinni ()
15 Rampachodavaram AP-04-013-007-039/010175
() 		0204013000NRG23270920222740126 27/09/2022 Satyanarayanareddi 0204013WL0091870 Satyanarayanareddi 00468 UBIN0804096 488 488 Processed 05/12/2022 6915890593 Satyanarayanareddi ()
16 Rampachodavaram AP-04-013-007-039/010191
() 		0204013000NRG23270920222740127 27/09/2022 Ramana 0204013WL0091870 Ramana 00468 UBIN0804096 854 854 Processed 05/12/2022 6915890579 Ramana ()
17 Rampachodavaram AP-04-013-012-042/030016
() 		0204013000NRG23270920222740646 27/09/2022 Bapanamma 0204013WL0091964 Bapanamma 00468 UBIN0804096 901 901 Processed 05/12/2022 6915890584 Bapanamma ()
18 Rampachodavaram AP-04-013-012-042/030152
() 		0204013000NRG23270920222740666 27/09/2022 KANEM KASULAMMA 0204013WL0091964 KANEM KASULAMMA 00468 UBIN0804096 901 901 Processed 05/12/2022 6915890588 KANEM KASULAMMA ()
19 Rampachodavaram AP-04-013-012-042/30180
() 		0204013000NRG23270920222740669 27/09/2022 KADALA NAGABABU 0204013WL0091964 KADALA NAGABABU 00468 UBIN0804096 451 451 Processed 05/12/2022 6915890591 KADALA NAGABABU ()
SubTotal 9573 9573
20 Rampachodavaram AP-04-013-007-039/010025
() 		0204013000NRG23270920222740076 27/09/2022 MURLA SURREDDY 0204013WL0091870 MURLA SURREDDY 00691 IPOS0000001 854 854 Processed 05/12/2022 6915890573 MURLA SURREDDY ()
21 Rampachodavaram AP-04-013-007-039/010045
() 		0204013000NRG23270920222740086 27/09/2022 KONUTHURI POSARAO 0204013WL0091870 KONUTHURI POSARAO 00691 IPOS0000001 854 854 Processed 05/12/2022 6915890570 KONUTHURI POSARAO ()
22 Rampachodavaram AP-04-013-007-039/010047
() 		0204013000NRG23270920222740089 27/09/2022 KOSEM SOMARAJU 0204013WL0091870 KOSEM SOMARAJU 00691 IPOS0000001 854 854 Processed 05/12/2022 6915890574 KOSEM SOMARAJU ()
23 Rampachodavaram AP-04-013-007-039/010087
() 		0204013000NRG23270920222740102 27/09/2022 NESAM VENKANNA 0204013WL0091870 NESAM VENKANNA 00691 IPOS0000001 854 854 Processed 05/12/2022 6915890572 NESAM VENKANNA ()
24 Rampachodavaram AP-04-013-007-039/010170
() 		0204013000NRG23270920222740125 27/09/2022 NESAM BABY 0204013WL0091870 NESAM BABY 00691 IPOS0000001 854 854 Processed 05/12/2022 6915890571 NESAM BABY ()
SubTotal 4270 4270
Total 19577 19577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_270922FTO_222990 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 4880
2 Rampachodavaram AP0204013_270922FTO_222990 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 854
3 Rampachodavaram AP0204013_270922FTO_222990 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 9573
4 Rampachodavaram AP0204013_270922FTO_222990 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4270

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