Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_230323FTO_426404
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-04-013-003-033/010153
() 		0204013000NRG23230320233752489 23/03/2023 Rajanna dora 0204013WL198227 Rajanna dora 00415 SBIN0018328 1371 1371 Processed 01/04/2023 0412571485 MR RAJANNA DORA MADI ()
SubTotal 1371 1371
2 Rampachodavaram AP-04-013-002-031/010007
() 		0204013000NRG23230320233750296 23/03/2023 Posamma 0204013WL198139 Posamma 00468 UBIN0532878 1417 1417 Processed 01/04/2023 0412571493 Posamma ()
3 Rampachodavaram AP-04-013-002-031/010116
() 		0204013000NRG23230320233750350 23/03/2023 Durgaprasad reddy 0204013WL198139 Durgaprasad reddy 00468 UBIN0532878 1417 1417 Processed 01/04/2023 0412571487 Durgaprasad reddy ()
4 Rampachodavaram AP-04-013-002-031/010116
() 		0204013000NRG23230320233750351 23/03/2023 Nagalakshmi 0204013WL198139 Nagalakshmi 00468 UBIN0532878 1417 1417 Processed 01/04/2023 0412571488 Nagalakshmi ()
5 Rampachodavaram AP-04-013-005-012/010012
() 		0204013000NRG23230320233749618 23/03/2023 KONDAPALLI SURAMMA 0204013WL198110 KONDAPALLI SURAMMA 00468 UBIN0532878 1170 1170 Processed 01/04/2023 0412571486 KONDAPALLI SURAMMA ()
6 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23230320233741158 23/03/2023 BANDAM BHADRAM DORA 0204013WL197720 BANDAM BHADRAM DORA 00468 UBIN0532878 667 667 Processed 01/04/2023 0412571489 BANDAM BHADRAM DORA ()
7 Rampachodavaram AP-04-013-015-068/010135
() 		0204013000NRG23230320233740849 23/03/2023 KRISHNA DORA 0204013WL197712 KRISHNA DORA 00468 UBIN0532878 1106 1106 Processed 01/04/2023 0412571492 KRISHNA DORA ()
SubTotal 7194 7194
8 Rampachodavaram AP-04-013-002-031/010028
() 		0204013000NRG23230320233750310 23/03/2023 NELLURI VIJAYA 0204013WL198139 NELLURI VIJAYA 00468 UBIN0804096 945 945 Processed 01/04/2023 0412571494 NELLURI VIJAYA ()
9 Rampachodavaram AP-04-013-002-031/010119
() 		0204013000NRG23230320233750355 23/03/2023 DURGA BHAVANI 0204013WL198139 DURGA BHAVANI 00468 UBIN0804096 1417 1417 Processed 01/04/2023 0412571495 DURGA BHAVANI ()
10 Rampachodavaram AP-04-013-003-008/010056
() 		0204013000NRG23230320233751102 23/03/2023 Abbai 0204013WL198178 Abbai 00468 UBIN0804096 1331 1331 Processed 01/04/2023 0412571491 Abbai ()
11 Rampachodavaram AP-04-013-003-023/010051
() 		0204013000NRG23230320233752662 23/03/2023 MURLA RAMACHANDRA REDDY 0204013WL198232 MURLA RAMACHANDRA REDDY 00468 UBIN0804096 923 923 Processed 01/04/2023 0412571496 MURLA RAMACHANDRA REDDY ()
12 Rampachodavaram AP-04-013-003-023/010081
() 		0204013000NRG23230320233740788 23/03/2023 Gangi reddy 0204013WL197710 Gangi reddy 00468 UBIN0804096 923 923 Processed 01/04/2023 0412571490 Gangi reddy ()
SubTotal 5539 5539
13 Rampachodavaram AP-04-013-015-058/010112
() 		0204013000NRG23230320233741144 23/03/2023 PANDA NARSAMMA 0204013WL197720 PANDA NARSAMMA 00691 IPOS0000001 1112 1112 Processed 01/04/2023 0412571484 PANDA NARSAMMA ()
SubTotal 1112 1112
Total 15216 15216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_230323FTO_426404 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1371
2 Rampachodavaram AP0204013_230323FTO_426404 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 7194
3 Rampachodavaram AP0204013_230323FTO_426404 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 5539
4 Rampachodavaram AP0204013_230323FTO_426404 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1112

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