Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_190522FTO_56622
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-04-013-018-066/010069
() 		0204013000NRG23190520220770380 19/05/2022 CHARAN 0204013WL0024174 CHARAN 00468 UBIN0532878 958 958 Processed 27/05/2022 1638834636 CHARAN ()
2 Rampachodavaram AP-04-013-018-066/010089
() 		0204013000NRG23190520220770389 19/05/2022 SOLLA AMMULU 0204013WL0024174 SOLLA AMMULU 00468 UBIN0532878 1437 1437 Processed 27/05/2022 1638834637 SOLLA AMMULU ()
3 Rampachodavaram AP-04-013-018-077/010075
() 		0204013000NRG23190520220770474 19/05/2022 varalakshmi 0204013WL0024177 varalakshmi 00468 UBIN0532878 1385 1385 Processed 27/05/2022 1638834635 varalakshmi ()
SubTotal 3780 3780
4 Rampachodavaram AP-04-013-018-066/010082
() 		0204013000NRG23190520220770384 19/05/2022 Veerabbaidora 0204013WL0024174 Veerabbaidora 00468 UBIN0804096 1437 1437 Processed 27/05/2022 1638834641 Veerabbaidora ()
5 Rampachodavaram AP-04-013-018-066/010108
() 		0204013000NRG23190520220770400 19/05/2022 SODE BHAVANI 0204013WL0024174 SODE BHAVANI 00468 UBIN0804096 1198 1198 Processed 27/05/2022 1638834640 SODE BHAVANI ()
6 Rampachodavaram AP-04-013-018-066/010113
() 		0204013000NRG23190520220770403 19/05/2022 CHEDEM RAMANNA DORA 0204013WL0024174 CHEDEM RAMANNA DORA 00468 UBIN0804096 1198 1198 Processed 27/05/2022 1638834642 CHEDEM RAMANNA DORA ()
7 Rampachodavaram AP-04-013-018-066/010113
() 		0204013000NRG23190520220770404 19/05/2022 Chittamma 0204013WL0024174 Chittamma 00468 UBIN0804096 1198 1198 Processed 27/05/2022 1638834638 Chittamma ()
8 Rampachodavaram AP-04-013-018-066/010176
() 		0204013000NRG23190520220770426 19/05/2022 KUNJAM ABBAI DORA 0204013WL0024174 KUNJAM ABBAI DORA 00468 UBIN0804096 1437 1437 Processed 27/05/2022 1638834639 KUNJAM ABBAI DORA ()
SubTotal 6468 6468
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_190522FTO_56622 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 3780
2 Rampachodavaram AP0204013_190522FTO_56622 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 6468

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