Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_190123FTO_353404
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-04-013-007-017/010006
() 		0204013000NRG23190120233223655 19/01/2023 ABBAI REDDY SUNKAM 0204013WL0158794 ABBAI REDDY SUNKAM 00415 SBIN0018328 252 252 Processed 08/02/2023 8594915967 MR ABBAIREDDY SUNKAM ()
2 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23190120233223715 19/01/2023 ABBAI REDDY KADABALA 0204013WL0158820 ABBAI REDDY KADABALA 00415 SBIN0018328 972 972 Processed 08/02/2023 8594915968 MR ABBAI REDDY KADABALA ()
3 Rampachodavaram AP-04-013-018-065/010024
() 		0204013000NRG23190120233225489 19/01/2023 BANDAM BAPIRAJU DORA 0204013WL0159025 BANDAM BAPIRAJU DORA 00415 SBIN0018328 1179 1179 Processed 08/02/2023 8594915969 MRS BAPANNADORA BANDAM ()
SubTotal 2403 2403
4 Rampachodavaram AP-04-013-007-017/010133
() 		0204013000NRG23190120233223597 19/01/2023 Seethayya 0204013WL0158785 Seethayya 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915970 Seethayya ()
5 Rampachodavaram AP-04-013-007-017/010154
() 		0204013000NRG23190120233223601 19/01/2023 Adhinarayana 0204013WL0158788 Adhinarayana 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915981 Adhinarayana ()
6 Rampachodavaram AP-04-013-007-018/010040
() 		0204013000NRG23190120233223713 19/01/2023 CHOLLA ADHAMMA 0204013WL0158818 CHOLLA ADHAMMA 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915988 CHOLLA ADHAMMA ()
7 Rampachodavaram AP-04-013-007-018/010056
() 		0204013000NRG23190120233223703 19/01/2023 Kondla Rajareddy 0204013WL0158808 Kondla Rajareddy 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915991 Kondla Rajareddy ()
8 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23190120233223719 19/01/2023 JEEDAM CHINNA REDDY 0204013WL0158822 JEEDAM CHINNA REDDY 00468 UBIN0532878 1166 1166 Processed 08/02/2023 8594915990 JEEDAM CHINNA REDDY ()
9 Rampachodavaram AP-04-013-007-018/010079
() 		0204013000NRG23190120233223720 19/01/2023 JEEDAM VENKATAGIRAMMA 0204013WL0158822 JEEDAM VENKATAGIRAMMA 00468 UBIN0532878 778 778 Processed 08/02/2023 8594915985 JEEDAM VENKATAGIRAMMA ()
10 Rampachodavaram AP-04-013-007-018/010156
() 		0204013000NRG23190120233223712 19/01/2023 Venkatareddy 0204013WL0158817 Venkatareddy 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915989 Venkatareddy ()
11 Rampachodavaram AP-04-013-007-018/010157
() 		0204013000NRG23190120233223604 19/01/2023 CHOLLA NAGI REDDY 0204013WL0158790 CHOLLA NAGI REDDY 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915992 CHOLLA NAGI REDDY ()
12 Rampachodavaram AP-04-013-007-019/010006
() 		0204013000NRG23190120233223593 19/01/2023 Appalaswamy 0204013WL0158781 Appalaswamy 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915971 Appalaswamy ()
13 Rampachodavaram AP-04-013-007-019/010080
() 		0204013000NRG23190120233223579 19/01/2023 Chinnalamma 0204013WL0158778 Chinnalamma 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915977 Chinnalamma ()
14 Rampachodavaram AP-04-013-007-039/010075
() 		0204013000NRG23190120233223572 19/01/2023 Lakshmi 0204013WL0158771 Lakshmi 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915982 Lakshmi ()
15 Rampachodavaram AP-04-013-016-064/010004
() 		0204013000NRG23190120233226080 19/01/2023 Kanthamma 0204013WL0159169 Kanthamma 00468 UBIN0532878 1170 1170 Processed 08/02/2023 8594915984 Kanthamma ()
16 Rampachodavaram AP-04-013-016-064/010006
() 		0204013000NRG23190120233225672 19/01/2023 KONDLA MUNAMMA 0204013WL0159064 KONDLA MUNAMMA 00468 UBIN0532878 1134 1134 Processed 08/02/2023 8594915975 KONDLA MUNAMMA ()
17 Rampachodavaram AP-04-013-016-064/010010
() 		0204013000NRG23190120233225734 19/01/2023 Suryarao Reddy 0204013WL0159078 Suryarao Reddy 00468 UBIN0532878 1134 1134 Processed 08/02/2023 8594915973 Suryarao Reddy ()
18 Rampachodavaram AP-04-013-016-064/010016
() 		0204013000NRG23190120233225747 19/01/2023 Ramireddy 0204013WL0159085 Ramireddy 00468 UBIN0532878 1116 1116 Processed 08/02/2023 8594915972 Ramireddy ()
19 Rampachodavaram AP-04-013-016-064/010018
() 		0204013000NRG23190120233225669 19/01/2023 Boddalamma 0204013WL0159062 Boddalamma 00468 UBIN0532878 1134 1134 Processed 08/02/2023 8594915996 Boddalamma ()
20 Rampachodavaram AP-04-013-016-064/010024
() 		0204013000NRG23190120233226130 19/01/2023 Chinnammi 0204013WL0159192 Chinnammi 00468 UBIN0532878 499 499 Processed 08/02/2023 8594915986 Chinnammi ()
21 Rampachodavaram AP-04-013-016-064/010025
() 		0204013000NRG23190120233226182 19/01/2023 Bullikaasulu 0204013WL0159206 Bullikaasulu 00468 UBIN0532878 1014 1014 Processed 08/02/2023 8594915978 Bullikaasulu ()
22 Rampachodavaram AP-04-013-016-064/010066
() 		0204013000NRG23190120233226099 19/01/2023 GURTHETI GANGABHAVANI 0204013WL0159174 GURTHETI GANGABHAVANI 00468 UBIN0532878 1170 1170 Processed 08/02/2023 8594915993 GURTHETI GANGABHAVANI ()
23 Rampachodavaram AP-04-013-016-064/010089
() 		0204013000NRG23190120233226134 19/01/2023 Nagamani 0204013WL0159195 Nagamani 00468 UBIN0532878 1268 1268 Processed 08/02/2023 8594915974 Nagamani ()
24 Rampachodavaram AP-04-013-016-064/010090
() 		0204013000NRG23190120233226096 19/01/2023 Saikrishnareddy 0204013WL0159172 Saikrishnareddy 00468 UBIN0532878 765 765 Processed 08/02/2023 8594915979 Saikrishnareddy ()
25 Rampachodavaram AP-04-013-016-064/010091
() 		0204013000NRG23190120233226188 19/01/2023 MALUGULA RAMAKUMARI 0204013WL0159210 MALUGULA RAMAKUMARI 00468 UBIN0532878 1014 1014 Processed 08/02/2023 8594915983 MALUGULA RAMAKUMARI ()
26 Rampachodavaram AP-04-013-016-064/010096
() 		0204013000NRG23190120233225725 19/01/2023 Krishnareddy 0204013WL0159070 Krishnareddy 00468 UBIN0532878 1098 1098 Processed 08/02/2023 8594915980 Krishnareddy ()
27 Rampachodavaram AP-04-013-018-065/010021
() 		0204013000NRG23190120233225486 19/01/2023 BANDAM BODAMMA 0204013WL0159025 BANDAM BODAMMA 00468 UBIN0532878 1179 1179 Processed 08/02/2023 8594915976 BANDAM BODAMMA ()
28 Rampachodavaram AP-04-013-018-065/010028
() 		0204013000NRG23190120233225490 19/01/2023 Veeramani 0204013WL0159025 Veeramani 00468 UBIN0532878 1179 1179 Processed 08/02/2023 8594915994 Veeramani ()
29 Rampachodavaram AP-04-013-018-065/010041
() 		0204013000NRG23190120233225493 19/01/2023 varalakshmi 0204013WL0159025 varalakshmi 00468 UBIN0532878 1179 1179 Processed 08/02/2023 8594915995 varalakshmi ()
30 Rampachodavaram AP-04-013-018-065/010042
() 		0204013000NRG23190120233225494 19/01/2023 Ratnaji 0204013WL0159025 Ratnaji 00468 UBIN0532878 1179 1179 Processed 08/02/2023 8594915987 Ratnaji ()
SubTotal 30036 30036
31 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23190120233223717 19/01/2023 kadabala Lachireddy 0204013WL0158821 kadabala Lachireddy 00468 UBIN0804096 972 972 Processed 08/02/2023 8594915999 kadabala Lachireddy ()
32 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23190120233223718 19/01/2023 KADABALA RAMAYAMMA 0204013WL0158821 KADABALA RAMAYAMMA 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916008 KADABALA RAMAYAMMA ()
33 Rampachodavaram AP-04-013-007-018/010045
() 		0204013000NRG23190120233223716 19/01/2023 KADABALA LAKSHMI 0204013WL0158820 KADABALA LAKSHMI 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916004 KADABALA LAKSHMI ()
34 Rampachodavaram AP-04-013-007-018/010046
() 		0204013000NRG23190120233223714 19/01/2023 PALLALA BALAMMA 0204013WL0158819 PALLALA BALAMMA 00468 UBIN0804096 774 774 Processed 08/02/2023 8594916006 PALLALA BALAMMA ()
35 Rampachodavaram AP-04-013-007-018/010120
() 		0204013000NRG23190120233223710 19/01/2023 Balija Devi 0204013WL0158815 Balija Devi 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916007 Balija Devi ()
36 Rampachodavaram AP-04-013-007-018/010134
() 		0204013000NRG23190120233223708 19/01/2023 PALLALA VEERAPU REDDY 0204013WL0158813 PALLALA VEERAPU REDDY 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916010 PALLALA VEERAPU REDDY ()
37 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23190120233223603 19/01/2023 kotsm Paarvati 0204013WL0158789 kotsm Paarvati 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916009 kotsm Paarvati ()
38 Rampachodavaram AP-04-013-007-018/010150
() 		0204013000NRG23190120233223602 19/01/2023 kotsm Ramannadora 0204013WL0158789 kotsm Ramannadora 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916003 kotsm Ramannadora ()
39 Rampachodavaram AP-04-013-007-019/010144
() 		0204013000NRG23190120233223578 19/01/2023 Kantham 0204013WL0158777 Kantham 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8594915998 Kantham ()
40 Rampachodavaram AP-04-013-007-019/010193
() 		0204013000NRG23190120233223580 19/01/2023 Adamma 0204013WL0158779 Adamma 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8594916005 Adamma ()
41 Rampachodavaram AP-04-013-007-039/010018
() 		0204013000NRG23190120233223594 19/01/2023 MURLA SEETHAMMA 0204013WL0158782 MURLA SEETHAMMA 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8594915997 MURLA SEETHAMMA ()
42 Rampachodavaram AP-04-013-007-039/010076
() 		0204013000NRG23190120233223573 19/01/2023 Seethamma 0204013WL0158772 Seethamma 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916002 Seethamma ()
43 Rampachodavaram AP-04-013-007-039/010077
() 		0204013000NRG23190120233223576 19/01/2023 Bapanamma 0204013WL0158775 Bapanamma 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916000 Bapanamma ()
44 Rampachodavaram AP-04-013-016-064/010069
() 		0204013000NRG23190120233226170 19/01/2023 Yeshoda 0204013WL0159199 Yeshoda 00468 UBIN0804096 1014 1014 Processed 08/02/2023 8594916001 Yeshoda ()
SubTotal 14988 14988
45 Rampachodavaram AP-04-013-007-039/010029
() 		0204013000NRG23190120233223596 19/01/2023 YELUMULA VENKATA REDDY 0204013WL0158784 YELUMULA VENKATA REDDY 00691 IPOS0000001 1100 1100 Processed 08/02/2023 8594915966 YELUMULA VENKATA REDDY ()
46 Rampachodavaram AP-04-013-016-064/010011
() 		0204013000NRG23190120233225730 19/01/2023 KAMARAPU PADMAVATHI 0204013WL0159074 KAMARAPU PADMAVATHI 00691 IPOS0000001 1080 1080 Processed 08/02/2023 8594915965 KAMARAPU PADMAVATHI ()
SubTotal 2180 2180
Total 49607 49607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_190123FTO_353404 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2403
2 Rampachodavaram AP0204013_190123FTO_353404 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 30036
3 Rampachodavaram AP0204013_190123FTO_353404 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 14988
4 Rampachodavaram AP0204013_190123FTO_353404 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2180

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