Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_290323FTO_440697
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-04-013-002-031/010045
() 		0204013000NRG23290320233851049 29/03/2023 Veerapu Reddy 0204013WL203479 Veerapu Reddy 00415 SBIN0018328 1117 1117 Processed 03/04/2023 0529708930 MR BODULURI VEERAPU REDDY ()
2 Rampachodavaram AP-04-013-008-051/010152
() 		0204013000NRG23290320233849210 29/03/2023 SRINIVASDORA KOSU 0204013WL203411 SRINIVASDORA KOSU 00415 SBIN0018328 1600 1600 Processed 03/04/2023 0529708931 MR KOSU SRINIVAS DORA ()
SubTotal 2717 2717
3 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23290320233851024 29/03/2023 Posamma 0204013WL203479 Posamma 00468 UBIN0532878 1341 1341 Processed 03/04/2023 0529708932 Posamma ()
4 Rampachodavaram AP-04-013-002-031/010077
() 		0204013000NRG23290320233851071 29/03/2023 KATTULA RAMI REDDY 0204013WL203479 KATTULA RAMI REDDY 00468 UBIN0532878 1341 1341 Processed 03/04/2023 0529708935 KATTULA RAMI REDDY ()
5 Rampachodavaram AP-04-013-002-031/010116
() 		0204013000NRG23290320233851084 29/03/2023 Durgaprasad reddy 0204013WL203479 Durgaprasad reddy 00468 UBIN0532878 1341 1341 Processed 03/04/2023 0529708937 Durgaprasad reddy ()
6 Rampachodavaram AP-04-013-002-031/010116
() 		0204013000NRG23290320233851085 29/03/2023 Nagalakshmi 0204013WL203479 Nagalakshmi 00468 UBIN0532878 1117 1117 Processed 03/04/2023 0529708936 Nagalakshmi ()
7 Rampachodavaram AP-04-013-016-063/1015-A
() 		0204013000NRG23290320233849462 29/03/2023 KARAM DURGA BHAVANI 0204013WL203427 KARAM DURGA BHAVANI 00468 UBIN0532878 1540 1540 Processed 03/04/2023 0529708933 KARAM DURGA BHAVANI ()
SubTotal 6680 6680
8 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23290320233851038 29/03/2023 NELLURI VIJAYA 0204013WL203479 NELLURI VIJAYA 00468 UBIN0804096 1341 1341 Processed 03/04/2023 0529708939 NELLURI VIJAYA ()
9 Rampachodavaram AP-04-013-002-031/010112
() 		0204013000NRG23290320233851082 29/03/2023 VANJAM PRASAD 0204013WL203479 VANJAM PRASAD 00468 UBIN0804096 1341 1341 Processed 03/04/2023 0529708938 VANJAM PRASAD ()
10 Rampachodavaram AP-04-013-002-031/010119
() 		0204013000NRG23290320233851089 29/03/2023 DURGA BHAVANI 0204013WL203479 DURGA BHAVANI 00468 UBIN0804096 1341 1341 Processed 03/04/2023 0529708934 DURGA BHAVANI ()
SubTotal 4023 4023
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_290323FTO_440697 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2717
2 Rampachodavaram AP0204013_290323FTO_440697 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 6680
3 Rampachodavaram AP0204013_290323FTO_440697 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 4023

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