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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_140422FTO_16104
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-04-013-002-027/020007
() 		0204013000NRG23120420220019010 14/04/2022 RAVI KUMAR REDDY KUNDLA 0204013WL0001475 RAVI KUMAR REDDY KUNDLA 00415 SBIN0018328 966 966 Processed 14/05/2022 1231860553 MR KUNDLA RAVI KUMAR REDDY ()
2 Rampachodavaram AP-04-013-002-027/020041
() 		0204013000NRG23120420220019031 14/04/2022 rajasekhar reddy 0204013WL0001475 rajasekhar reddy 00415 SBIN0018328 966 966 Processed 14/05/2022 1231860555 MR RAJASEKHAR REDDY KUNDLA ()
3 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23120420220019033 14/04/2022 PRASAD DORA 0204013WL0001475 PRASAD DORA 00415 SBIN0018328 966 966 Processed 14/05/2022 1231860552 MR PRASAD DORA PODIYAM ()
4 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG23120420220019816 14/04/2022 Latchireddy 0204013WL0001531 Latchireddy 00415 SBIN0018328 1331 1331 Processed 14/05/2022 1231860554 MR KATHULA LACHI REDDY ()
5 Rampachodavaram AP-04-013-013-057/010142
() 		0204013000NRG23120420220017989 14/04/2022 saivenkat dora 0204013WL0001361 saivenkat dora 00415 SBIN0018328 937 937 Processed 14/05/2022 1231860556 MR SAI VENKAT DORA KUNJAM ()
SubTotal 5166 5166
6 Rampachodavaram AP-04-013-002-027/020008
() 		0204013000NRG23120420220019011 14/04/2022 KUNDLA CHIRANJEEVI REDDY 0204013WL0001475 KUNDLA CHIRANJEEVI REDDY 00468 UBIN0532878 966 966 Processed 14/05/2022 1231860560 KUNDLA CHIRANJEEVI REDDY ()
7 Rampachodavaram AP-04-013-003-008/010059
() 		0204013000NRG23120420220018207 14/04/2022 KAKARA PANDAMMA 0204013WL0001398 KAKARA PANDAMMA 00468 UBIN0532878 909 909 Processed 14/05/2022 1231860558 KAKARA PANDAMMA ()
8 Rampachodavaram AP-04-013-003-023/010249
() 		0204013000NRG23120420220018131 14/04/2022 venkateswarlu 0204013WL0001394 venkateswarlu 00468 UBIN0532878 916 916 Processed 14/05/2022 1231860561 venkateswarlu ()
9 Rampachodavaram AP-04-013-004-010/010055
() 		0204013000NRG23120420220017238 14/04/2022 malleswara rao 0204013WL0001264 malleswara rao 00468 UBIN0532878 1236 1236 Processed 14/05/2022 1231860562 malleswara rao ()
10 Rampachodavaram AP-04-013-004-010/010229
() 		0204013000NRG23120420220017276 14/04/2022 ANASURYA 0204013WL0001264 ANASURYA 00468 UBIN0532878 1236 1236 Processed 14/05/2022 1231860563 ANASURYA ()
11 Rampachodavaram AP-04-013-006-015/010023
() 		0204013000NRG23120420220019786 14/04/2022 Bumamma 0204013WL0001531 Bumamma 00468 UBIN0532878 887 887 Processed 14/05/2022 1231860559 Bumamma ()
12 Rampachodavaram AP-04-013-013-056/010232
() 		0204013000NRG23120420220017487 14/04/2022 pallavi 0204013WL0001294 pallavi 00468 UBIN0532878 909 909 Processed 14/05/2022 1231860564 pallavi ()
13 Rampachodavaram AP-04-013-013-057/010085
() 		0204013000NRG23120420220017978 14/04/2022 Baapanamma 0204013WL0001361 Baapanamma 00468 UBIN0532878 937 937 Processed 14/05/2022 1231860557 Baapanamma ()
14 Rampachodavaram AP-04-013-013-060/010308
() 		0204013000NRG23120420220017674 14/04/2022 veeramani 0204013WL0001343 veeramani 00468 UBIN0532878 894 894 Processed 14/05/2022 1231860565 veeramani ()
SubTotal 8890 8890
15 Rampachodavaram AP-04-013-002-027/020022
() 		0204013000NRG23120420220019019 14/04/2022 Krishna Reddy 0204013WL0001475 Krishna Reddy 00468 UBIN0804096 966 966 Processed 14/05/2022 1231860571 Krishna Reddy ()
16 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23120420220019032 14/04/2022 RATNA KUMARI 0204013WL0001475 RATNA KUMARI 00468 UBIN0804096 966 966 Processed 14/05/2022 1231860576 RATNA KUMARI ()
17 Rampachodavaram AP-04-013-002-027/020043
() 		0204013000NRG23120420220019034 14/04/2022 PEDA RAMIREDDY 0204013WL0001475 PEDA RAMIREDDY 00468 UBIN0804096 966 966 Processed 14/05/2022 1231860568 PEDA RAMIREDDY ()
18 Rampachodavaram AP-04-013-003-008/010031
() 		0204013000NRG23120420220018197 14/04/2022 Chinnalamma 0204013WL0001398 Chinnalamma 00468 UBIN0804096 909 909 Processed 14/05/2022 1231860569 Chinnalamma ()
19 Rampachodavaram AP-04-013-003-008/010058
() 		0204013000NRG23120420220018206 14/04/2022 Lakshmi 0204013WL0001398 Lakshmi 00468 UBIN0804096 909 909 Processed 14/05/2022 1231860570 Lakshmi ()
20 Rampachodavaram AP-04-013-003-023/010136
() 		0204013000NRG23120420220018124 14/04/2022 Veerayamma 0204013WL0001394 Veerayamma 00468 UBIN0804096 916 916 Processed 14/05/2022 1231860567 Veerayamma ()
21 Rampachodavaram AP-04-013-006-015/010022
() 		0204013000NRG23120420220019785 14/04/2022 Deenibabu 0204013WL0001531 Deenibabu 00468 UBIN0804096 444 444 Processed 14/05/2022 1231860566 Deenibabu ()
22 Rampachodavaram AP-04-013-006-015/010100
() 		0204013000NRG23120420220019818 14/04/2022 bhumamma 0204013WL0001531 bhumamma 00468 UBIN0804096 665 665 Processed 14/05/2022 1231860573 bhumamma ()
23 Rampachodavaram AP-04-013-013-057/010226
() 		0204013000NRG23120420220018000 14/04/2022 MURRAM SATYAVENKATA SURYA PRABHA 0204013WL0001361 MURRAM SATYAVENKATA SURYA PRABHA 00468 UBIN0804096 937 937 Processed 14/05/2022 1231860575 MURRAM SATYAVENKATA SURYA PRABHA ()
24 Rampachodavaram AP-04-013-013-060/010291
() 		0204013000NRG23120420220017671 14/04/2022 MALLAPUREDDY RAMADEVI 0204013WL0001343 MALLAPUREDDY RAMADEVI 00468 UBIN0804096 383 383 Processed 14/05/2022 1231860574 MALLAPUREDDY RAMADEVI ()
25 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23120420220017675 14/04/2022 chinnari 0204013WL0001343 chinnari 00468 UBIN0804096 894 894 Processed 14/05/2022 1231860572 chinnari ()
SubTotal 8955 8955
26 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23120420220017657 14/04/2022 MADAKAM RADHA 0204013WL0001343 MADAKAM RADHA 00691 IPOS0000001 894 894 Processed 14/05/2022 1231860551 MADAKAM RADHA ()
27 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23120420220017676 14/04/2022 K.KANNAPU DORA 0204013WL0001343 K.KANNAPU DORA 00691 IPOS0000001 894 894 Processed 14/05/2022 1231860550 K KANNAPU DORA ()
SubTotal 1788 1788
Total 24799 24799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_140422FTO_16104 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 5166
2 Rampachodavaram AP0204013_140422FTO_16104 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 8890
3 Rampachodavaram AP0204013_140422FTO_16104 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8955
4 Rampachodavaram AP0204013_140422FTO_16104 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1788

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