Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_010722FTO_120424
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-04-013-016-055/010093
() 		0204013000NRG23010720222365974 01/07/2022 balakrishna dora 0204013WL0053157 balakrishna dora 00415 SBIN0007954 1051 1051 Processed 28/07/2022 3404091431 MR CHODI BALA KRISHNA DORA ()
SubTotal 1051 1051
2 Rampachodavaram AP-04-013-007-039/010160
() 		0204013000NRG23010720222354779 01/07/2022 Rajubabu 0204013WL0052839 Rajubabu 00415 SBIN0018328 1616 1616 Processed 28/07/2022 3404091432 MR RAJU BABU KOSAM ()
3 Rampachodavaram AP-04-013-008-037/010003
() 		0204013000NRG23010720222365210 01/07/2022 SYAMALA 0204013WL0053144 SYAMALA 00415 SBIN0018328 776 776 Processed 28/07/2022 3404091438 MISS SYAMALA SINGOJI ()
4 Rampachodavaram AP-04-013-008-037/010070
() 		0204013000NRG23010720222365277 01/07/2022 Annika Arjun 0204013WL0053144 Annika Arjun 00415 SBIN0018328 1164 1164 Processed 28/07/2022 3404091440 MR ANNIKA ARJUN ()
5 Rampachodavaram AP-04-013-008-051/010074
() 		0204013000NRG23010720222355268 01/07/2022 sivaprasad dora 0204013WL0052863 sivaprasad dora 00415 SBIN0018328 1288 1288 Processed 28/07/2022 3404091436 MR SIVA PRASAD DORA KARAM ()
6 Rampachodavaram AP-04-013-008-051/010080
() 		0204013000NRG23010720222355211 01/07/2022 ANAND KUMAR KOSU 0204013WL0052855 ANAND KUMAR KOSU 00415 SBIN0018328 1225 1225 Processed 28/07/2022 3404091437 MR ANAND KUMAR DORA KOSU ()
7 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23010720222359618 01/07/2022 Parameshdora 0204013WL0052959 Parameshdora 00415 SBIN0018328 914 914 Processed 28/07/2022 3404091434 MR PARMESH DORA KARAM ()
8 Rampachodavaram AP-04-013-016-055/10144
() 		0204013000NRG23010720222365999 01/07/2022 RAMESH BABU DORA 0204013WL0053157 RAMESH BABU DORA 00415 SBIN0018328 1051 1051 Processed 28/07/2022 3404091435 MR RAMESH BABU DORA KOSU ()
9 Rampachodavaram AP-04-013-017-069/010184
() 		0204013000NRG23010720222355472 01/07/2022 gangaraju 0204013WL0052867 gangaraju 00415 SBIN0018328 1385 1385 Processed 28/07/2022 3404091433 MR GANGA RAJU MULAGALA ()
10 Rampachodavaram AP-04-013-017-069/010189
() 		0204013000NRG23010720222355474 01/07/2022 Venkataratnam dora 0204013WL0052867 Venkataratnam dora 00415 SBIN0018328 1616 1616 Processed 28/07/2022 3404091439 MR VENKATARATNAM DORA KURASAM ()
SubTotal 11035 11035
11 Rampachodavaram AP-04-013-007-039/010079
() 		0204013000NRG23010720222354767 01/07/2022 Yarrayya 0204013WL0052839 Yarrayya 00468 UBIN0532878 1616 1616 Processed 29/07/2022 3404091450 Yarrayya ()
12 Rampachodavaram AP-04-013-008-037/010002
() 		0204013000NRG23010720222365208 01/07/2022 DURGA 0204013WL0053144 DURGA 00468 UBIN0532878 582 582 Processed 29/07/2022 3404091447 DURGA ()
13 Rampachodavaram AP-04-013-008-037/010130
() 		0204013000NRG23010720222365307 01/07/2022 Santhakumari 0204013WL0053144 Santhakumari 00468 UBIN0532878 1164 1164 Processed 29/07/2022 3404091451 Santhakumari ()
14 Rampachodavaram AP-04-013-008-037/10148
() 		0204013000NRG23010720222365312 01/07/2022 GUBULU RAMA LAKSHMI 0204013WL0053144 GUBULU RAMA LAKSHMI 00468 UBIN0532878 1164 1164 Processed 29/07/2022 3404091453 GUBULU RAMA LAKSHMI ()
15 Rampachodavaram AP-04-013-016-055/010001
() 		0204013000NRG23010720222365903 01/07/2022 ANNIKA VARALAKSHMI 0204013WL0053157 ANNIKA VARALAKSHMI 00468 UBIN0532878 841 841 Processed 29/07/2022 3404091445 ANNIKA VARALAKSHMI ()
16 Rampachodavaram AP-04-013-016-055/010046
() 		0204013000NRG23010720222365934 01/07/2022 Bapanna Dora 0204013WL0053157 Bapanna Dora 00468 UBIN0532878 1051 1051 Processed 29/07/2022 3404091443 Bapanna Dora ()
17 Rampachodavaram AP-04-013-016-055/010069
() 		0204013000NRG23010720222365951 01/07/2022 nageswara rao 0204013WL0053157 nageswara rao 00468 UBIN0532878 1051 1051 Processed 29/07/2022 3404091452 nageswara rao ()
18 Rampachodavaram AP-04-013-016-055/010076
() 		0204013000NRG23010720222365959 01/07/2022 VENKATESH DORA 0204013WL0053157 VENKATESH DORA 00468 UBIN0532878 630 630 Processed 29/07/2022 3404091449 VENKATESH DORA ()
19 Rampachodavaram AP-04-013-016-055/010140
() 		0204013000NRG23010720222365996 01/07/2022 Geetha 0204013WL0053157 Geetha 00468 UBIN0532878 1051 1051 Processed 29/07/2022 3404091448 Geetha ()
20 Rampachodavaram AP-04-013-016-055/010142
() 		0204013000NRG23010720222365998 01/07/2022 Lakshman Rao 0204013WL0053157 Lakshman Rao 00468 UBIN0532878 1051 1051 Processed 29/07/2022 3404091442 Lakshman Rao ()
21 Rampachodavaram AP-04-013-016-062/010107
() 		0204013000NRG23010720222364833 01/07/2022 sai kiran dora 0204013WL0053131 sai kiran dora 00468 UBIN0532878 918 918 Processed 29/07/2022 3404091446 sai kiran dora ()
22 Rampachodavaram AP-04-013-016-063/010073
() 		0204013000NRG23010720222366658 01/07/2022 Bapanamma 0204013WL0053181 Bapanamma 00468 UBIN0532878 1080 1080 Processed 29/07/2022 3404091444 Bapanamma ()
23 Rampachodavaram AP-04-013-017-069/010191
() 		0204013000NRG23010720222355475 01/07/2022 Adiyamma 0204013WL0052867 Adiyamma 00468 UBIN0532878 1616 1616 Processed 29/07/2022 3404091441 Adiyamma ()
SubTotal 13815 13815
24 Rampachodavaram AP-04-013-007-019/010009
() 		0204013000NRG23010720222354860 01/07/2022 Ramalakshmi 0204013WL0052844 Ramalakshmi 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091454 Ramalakshmi ()
25 Rampachodavaram AP-04-013-007-019/010025
() 		0204013000NRG23010720222354876 01/07/2022 Krishnareddy 0204013WL0052845 Krishnareddy 00468 UBIN0804096 1385 1385 Processed 29/07/2022 3404091457 Krishnareddy ()
26 Rampachodavaram AP-04-013-007-019/010100
() 		0204013000NRG23010720222354867 01/07/2022 Devamma 0204013WL0052844 Devamma 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091455 Devamma ()
27 Rampachodavaram AP-04-013-007-019/010281
() 		0204013000NRG23010720222354874 01/07/2022 mangamma 0204013WL0052844 mangamma 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091462 mangamma ()
28 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23010720222354757 01/07/2022 Papayamma 0204013WL0052839 Papayamma 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091464 Papayamma ()
29 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23010720222354761 01/07/2022 Sujatha 0204013WL0052839 Sujatha 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091466 Sujatha ()
30 Rampachodavaram AP-04-013-007-039/010050
() 		0204013000NRG23010720222354766 01/07/2022 Lingababu 0204013WL0052839 Lingababu 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091458 Lingababu ()
31 Rampachodavaram AP-04-013-007-039/010087
() 		0204013000NRG23010720222354770 01/07/2022 Ammaji 0204013WL0052839 Ammaji 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091459 Ammaji ()
32 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23010720222354773 01/07/2022 KOSAM SURYAKUMARI 0204013WL0052839 KOSAM SURYAKUMARI 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091465 KOSAM SURYAKUMARI ()
33 Rampachodavaram AP-04-013-007-039/010110
() 		0204013000NRG23010720222354774 01/07/2022 Adilaxmi 0204013WL0052839 Adilaxmi 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091461 Adilaxmi ()
34 Rampachodavaram AP-04-013-007-039/010191
() 		0204013000NRG23010720222354781 01/07/2022 Ramana 0204013WL0052839 Ramana 00468 UBIN0804096 1616 1616 Processed 29/07/2022 3404091463 Ramana ()
35 Rampachodavaram AP-04-013-008-020/010042
() 		0204013000NRG23010720222362564 01/07/2022 Chilakamma 0204013WL0053070 Chilakamma 00468 UBIN0804096 1306 1306 Processed 29/07/2022 3404091460 Chilakamma ()
36 Rampachodavaram AP-04-013-017-059/010090
() 		0204013000NRG23010720222355182 01/07/2022 CHOVALAM NAGANNA DORA 0204013WL0052854 CHOVALAM NAGANNA DORA 00468 UBIN0804096 1170 1170 Processed 29/07/2022 3404091456 CHOVALAM NAGANNA DORA ()
SubTotal 20021 20021
37 Rampachodavaram AP-04-013-007-019/010041
() 		0204013000NRG23010720222354836 01/07/2022 PARA BABURAO 0204013WL0052841 PARA BABURAO 00691 IPOS0000001 692 692 Processed 28/07/2022 3404091426 PARA BABURAO ()
38 Rampachodavaram AP-04-013-007-019/010041
() 		0204013000NRG23010720222354835 01/07/2022 PARA BAYAMMA 0204013WL0052841 PARA BAYAMMA 00691 IPOS0000001 692 692 Processed 28/07/2022 3404091425 PARA BAYAMMA ()
39 Rampachodavaram AP-04-013-007-039/010031
() 		0204013000NRG23010720222354762 01/07/2022 KONUTHURI ARJUNA RAO 0204013WL0052839 KONUTHURI ARJUNA RAO 00691 IPOS0000001 1616 1616 Processed 28/07/2022 3404091430 KONUTHURI ARJUNA RAO ()
40 Rampachodavaram AP-04-013-007-039/010087
() 		0204013000NRG23010720222354769 01/07/2022 NESAM VENKANNA 0204013WL0052839 NESAM VENKANNA 00691 IPOS0000001 1616 1616 Processed 28/07/2022 3404091429 NESAM VENKANNA ()
41 Rampachodavaram AP-04-013-014-047/010099
() 		0204013000NRG23010720222359590 01/07/2022 KARAM LAKSHMI 0204013WL0052959 KARAM LAKSHMI 00691 IPOS0000001 914 914 Processed 28/07/2022 3404091424 KARAM LAKSHMI ()
42 Rampachodavaram AP-04-013-016-055/010073
() 		0204013000NRG23010720222365954 01/07/2022 KOSU BAPANNA DORA 0204013WL0053157 KOSU BAPANNA DORA 00691 IPOS0000001 630 630 Processed 28/07/2022 3404091427 KOSU BAPANNA DORA ()
43 Rampachodavaram AP-04-013-016-055/010140
() 		0204013000NRG23010720222365997 01/07/2022 ANNIKA DURGA RAO 0204013WL0053157 ANNIKA DURGA RAO 00691 IPOS0000001 1051 1051 Processed 28/07/2022 3404091428 ANNIKA DURGA RAO ()
SubTotal 7211 7211
Total 53133 53133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_010722FTO_120424 STATE BANK OF INDIA SBIN0007954 PUSHKARGHAT, RAJAHMUNDRY 1051
2 Rampachodavaram AP0204013_010722FTO_120424 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 11035
3 Rampachodavaram AP0204013_010722FTO_120424 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 13815
4 Rampachodavaram AP0204013_010722FTO_120424 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 20021
5 Rampachodavaram AP0204013_010722FTO_120424 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 7211

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