Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_221122FTO_289520
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-04-013-004-011/010201
() 		0204013000NRG23221120222973328 22/11/2022 SINGOJI RAMESH 0204013WL0126310 SINGOJI RAMESH 00415 SBIN0018328 844 844 Processed 09/12/2022 7036343710 MR SINGOJI RAMESH ()
SubTotal 844 844
2 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23221120222972989 22/11/2022 CHEDALA ARUNA 0204013WL0126264 CHEDALA ARUNA 00468 UBIN0804096 1340 1340 Processed 09/12/2022 7036343711 CHEDALA ARUNA ()
SubTotal 1340 1340
3 Rampachodavaram AP-04-013-009-043/010035
() 		0204013000NRG23221120222973411 22/11/2022 BOLLAM NANDA KISHORE 0204013WL0126318 BOLLAM NANDA KISHORE 00688 FINO0001112 1311 1311 Processed 09/12/2022 7036343708 BOLLAM NANDA KISHORE ()
SubTotal 1311 1311
4 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23221120222972988 22/11/2022 CHEDALA PRASAD REDDY 0204013WL0126264 CHEDALA PRASAD REDDY 00691 IPOS0000001 1340 1340 Processed 09/12/2022 7036343709 CHEDALA PRASAD REDDY ()
SubTotal 1340 1340
Total 4835 4835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_221122FTO_289520 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 844
2 Rampachodavaram AP0204013_221122FTO_289520 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1340
3 Rampachodavaram AP0204013_221122FTO_289520 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1311
4 Rampachodavaram AP0204013_221122FTO_289520 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1340

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