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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_291022FTO_258958
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-04-013-011-048/010202
() 		0204013000NRG23291020222842612 29/10/2022 KANGALA ROJA KUMARI 0204013WL0110455 KANGALA ROJA KUMARI 00415 SBIN0014572 1172 1172 Processed 08/12/2022 7012854459 MRS KANGALA ROJA KUMARI ()
2 Rampachodavaram AP-04-013-019-072/010059
() 		0204013000NRG23281020222841934 29/10/2022 krishnayya dora 0204013WL0110275 krishnayya dora 00415 SBIN0014572 1412 1412 Processed 08/12/2022 7012854387 MR KARAM KRISHNAYYA DORA ()
SubTotal 2584 2584
3 Rampachodavaram AP-04-013-001-003/010019
() 		0204013000NRG23281020222842030 29/10/2022 Prasad reddy 0204013WL0110294 Prasad reddy 00415 SBIN0018328 1447 1447 Processed 08/12/2022 7012854389 MR PRASADREDDY REVULA ()
4 Rampachodavaram AP-04-013-001-003/010058
() 		0204013000NRG23281020222842043 29/10/2022 SURESH REDDY PAMULETI 0204013WL0110294 SURESH REDDY PAMULETI 00415 SBIN0018328 1447 1447 Processed 08/12/2022 7012854390 MR PAMULETI SURESH REDDY ()
5 Rampachodavaram AP-04-013-002-024/010123
() 		0204013000NRG23291020222842825 29/10/2022 Sri Devi 0204013WL0110479 Sri Devi 00415 SBIN0018328 1170 1170 Processed 08/12/2022 7012854393 MRS SRI DEVI BATCHELA ()
6 Rampachodavaram AP-04-013-011-048/010026
() 		0204013000NRG23291020222843410 29/10/2022 Vamsi Krishna dora 0204013WL0110601 Vamsi Krishna dora 00415 SBIN0018328 1144 1144 Processed 08/12/2022 7012854457 MR VAMSI KRISHNA DORA CHODI ()
7 Rampachodavaram AP-04-013-017-069/010184
() 		0204013000NRG23291020222843798 29/10/2022 MALAGALA GANGA RAJU 0204013WL0110622 MALAGALA GANGA RAJU 00415 SBIN0018328 725 725 Processed 08/12/2022 7012854458 MR GANGA RAJU MULAGALA ()
8 Rampachodavaram AP-04-013-017-069/010189
() 		0204013000NRG23291020222843801 29/10/2022 Venkataratnam dora 0204013WL0110622 Venkataratnam dora 00415 SBIN0018328 483 483 Processed 08/12/2022 7012854391 MR VENKATARATNAM DORA KURASAM ()
9 Rampachodavaram AP-04-013-019-070/010068
() 		0204013000NRG23281020222841898 29/10/2022 kalyan kumar dora 0204013WL0110275 kalyan kumar dora 00415 SBIN0018328 1412 1412 Processed 08/12/2022 7012854392 MR KALYAN KUMAR DORA BALLEM ()
10 Rampachodavaram AP-04-013-019-072/010190
() 		0204013000NRG23281020222841945 29/10/2022 sattipandu dora 0204013WL0110275 sattipandu dora 00415 SBIN0018328 1412 1412 Processed 08/12/2022 7012854388 MR SATTI PANDU DORA KURA ()
SubTotal 9240 9240
11 Rampachodavaram AP-04-013-001-001/010005
() 		0204013000NRG23281020222842183 29/10/2022 Latchannadora 0204013WL0110301 Latchannadora 00468 UBIN0532878 1442 1442 Processed 08/12/2022 7012854396 Latchannadora ()
12 Rampachodavaram AP-04-013-001-001/010020
() 		0204013000NRG23281020222842191 29/10/2022 Ramayamma 0204013WL0110301 Ramayamma 00468 UBIN0532878 1442 1442 Processed 08/12/2022 7012854398 Ramayamma ()
13 Rampachodavaram AP-04-013-001-003/010032
() 		0204013000NRG23281020222842039 29/10/2022 Baburao dora 0204013WL0110294 Baburao dora 00468 UBIN0532878 1447 1447 Processed 08/12/2022 7012854407 Baburao dora ()
14 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23281020222842087 29/10/2022 RAJA DURGA CHINNA SAIBABU REDDY 0204013WL0110296 RAJA DURGA CHINNA SAIBABU REDDY 00468 UBIN0532878 1675 1675 Processed 08/12/2022 7012854406 RAJA DURGA CHINNA SAIBABU REDDY ()
15 Rampachodavaram AP-04-013-001-005/010018
() 		0204013000NRG23281020222842093 29/10/2022 RATNA REDDY 0204013WL0110296 RATNA REDDY 00468 UBIN0532878 1675 1675 Processed 08/12/2022 7012854450 RATNA REDDY ()
16 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23281020222842077 29/10/2022 Rajababureddy 0204013WL0110295 Rajababureddy 00468 UBIN0532878 1693 1693 Processed 08/12/2022 7012854399 Rajababureddy ()
17 Rampachodavaram AP-04-013-001-005/010092
() 		0204013000NRG23281020222842123 29/10/2022 pandamma 0204013WL0110296 pandamma 00468 UBIN0532878 1675 1675 Processed 08/12/2022 7012854408 pandamma ()
18 Rampachodavaram AP-04-013-002-006/010003
() 		0204013000NRG23291020222842844 29/10/2022 SEETAMMA 0204013WL0110483 SEETAMMA 00468 UBIN0532878 964 964 Processed 08/12/2022 7012854449 SEETAMMA ()
19 Rampachodavaram AP-04-013-002-006/010015
() 		0204013000NRG23291020222842854 29/10/2022 LAKSHMAYYA 0204013WL0110483 LAKSHMAYYA 00468 UBIN0532878 964 964 Processed 08/12/2022 7012854403 LAKSHMAYYA ()
20 Rampachodavaram AP-04-013-002-006/010016
() 		0204013000NRG23291020222842777 29/10/2022 BHIMULAMMA 0204013WL0110477 BHIMULAMMA 00468 UBIN0532878 1218 1218 Processed 08/12/2022 7012854453 BHIMULAMMA ()
21 Rampachodavaram AP-04-013-002-006/010020
() 		0204013000NRG23291020222842780 29/10/2022 Achiyamma 0204013WL0110477 Achiyamma 00468 UBIN0532878 1218 1218 Processed 08/12/2022 7012854395 Achiyamma ()
22 Rampachodavaram AP-04-013-002-006/010032
() 		0204013000NRG23291020222842858 29/10/2022 Gangayamma 0204013WL0110483 Gangayamma 00468 UBIN0532878 964 964 Processed 08/12/2022 7012854452 Gangayamma ()
23 Rampachodavaram AP-04-013-002-006/010036
() 		0204013000NRG23291020222842787 29/10/2022 ANDHRA BANK 0204013WL0110477 ANDHRA BANK 00468 UBIN0532878 1218 1218 Processed 08/12/2022 7012854454 ANDHRA BANK ()
24 Rampachodavaram AP-04-013-002-006/010037
() 		0204013000NRG23291020222842789 29/10/2022 TELLAM BHIMANNA DORA 0204013WL0110477 TELLAM BHIMANNA DORA 00468 UBIN0532878 1218 1218 Processed 08/12/2022 7012854397 TELLAM BHIMANNA DORA ()
25 Rampachodavaram AP-04-013-002-006/010081
() 		0204013000NRG23291020222842797 29/10/2022 ANDHRABANK 0204013WL0110477 ANDHRABANK 00468 UBIN0532878 1218 1218 Processed 08/12/2022 7012854455 ANDHRABANK ()
26 Rampachodavaram AP-04-013-002-006/010130
() 		0204013000NRG23291020222842882 29/10/2022 swathi kiran 0204013WL0110483 swathi kiran 00468 UBIN0532878 964 964 Processed 08/12/2022 7012854409 swathi kiran ()
27 Rampachodavaram AP-04-013-002-030/010111
() 		0204013000NRG23291020222842489 29/10/2022 KONDLA KUMARI 0204013WL0110428 KONDLA KUMARI 00468 UBIN0532878 1092 1092 Processed 08/12/2022 7012854402 KONDLA KUMARI ()
28 Rampachodavaram AP-04-013-011-048/010070
() 		0204013000NRG23291020222842600 29/10/2022 Balamma 0204013WL0110455 Balamma 00468 UBIN0532878 586 586 Processed 08/12/2022 7012854451 Balamma ()
29 Rampachodavaram AP-04-013-011-048/010231
() 		0204013000NRG23291020222843461 29/10/2022 TAATI VENKATA LAXMI 0204013WL0110601 TAATI VENKATA LAXMI 00468 UBIN0532878 458 458 Processed 08/12/2022 7012854404 TAATI VENKATA LAXMI ()
30 Rampachodavaram AP-04-013-016-063/010073
() 		0204013000NRG23291020222843275 29/10/2022 Bapanamma 0204013WL0110595 Bapanamma 00468 UBIN0532878 1389 1389 Processed 08/12/2022 7012854400 Bapanamma ()
31 Rampachodavaram AP-04-013-016-063/1015-A
() 		0204013000NRG23291020222843276 29/10/2022 KARAM DURGA BHAVANI 0204013WL0110595 KARAM DURGA BHAVANI 00468 UBIN0532878 926 926 Processed 08/12/2022 7012854401 KARAM DURGA BHAVANI ()
32 Rampachodavaram AP-04-013-016-063/1015-A
() 		0204013000NRG23291020222843277 29/10/2022 KARAM VARAPRASAD DORA 0204013WL0110595 KARAM VARAPRASAD DORA 00468 UBIN0532878 926 926 Processed 08/12/2022 7012854394 KARAM VARAPRASAD DORA ()
33 Rampachodavaram AP-04-013-017-069/010089
() 		0204013000NRG23291020222843781 29/10/2022 Narsimurti 0204013WL0110622 Narsimurti 00468 UBIN0532878 966 966 Processed 08/12/2022 7012854405 Narsimurti ()
34 Rampachodavaram AP-04-013-017-069/010191
() 		0204013000NRG23291020222843802 29/10/2022 Adiyamma 0204013WL0110622 Adiyamma 00468 UBIN0532878 242 242 Processed 08/12/2022 7012854456 Adiyamma ()
SubTotal 27580 27580
35 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23281020222842032 29/10/2022 VARALAKSHMI 0204013WL0110294 VARALAKSHMI 00468 UBIN0804096 1447 1447 Processed 08/12/2022 7012854445 VARALAKSHMI ()
36 Rampachodavaram AP-04-013-001-003/010022
() 		0204013000NRG23281020222842034 29/10/2022 Pandamma 0204013WL0110294 Pandamma 00468 UBIN0804096 1447 1447 Processed 08/12/2022 7012854429 Pandamma ()
37 Rampachodavaram AP-04-013-001-003/010028
() 		0204013000NRG23281020222842036 29/10/2022 Papayamma 0204013WL0110294 Papayamma 00468 UBIN0804096 1447 1447 Processed 08/12/2022 7012854427 Papayamma ()
38 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23281020222842047 29/10/2022 KONDLA LAKSHMI 0204013WL0110294 KONDLA LAKSHMI 00468 UBIN0804096 1447 1447 Processed 08/12/2022 7012854448 KONDLA LAKSHMI ()
39 Rampachodavaram AP-04-013-001-003/010095
() 		0204013000NRG23281020222842051 29/10/2022 Aruna 0204013WL0110294 Aruna 00468 UBIN0804096 1447 1447 Processed 08/12/2022 7012854433 Aruna ()
40 Rampachodavaram AP-04-013-001-003/010116
() 		0204013000NRG23291020222842577 29/10/2022 varalakShmi 0204013WL0110448 varalakShmi 00468 UBIN0804096 504 504 Processed 08/12/2022 7012854428 varalakShmi ()
41 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23281020222842056 29/10/2022 Kanthamma 0204013WL0110295 Kanthamma 00468 UBIN0804096 1693 1693 Processed 08/12/2022 7012854411 Kanthamma ()
42 Rampachodavaram AP-04-013-001-005/010003
() 		0204013000NRG23281020222842083 29/10/2022 Krishnamma 0204013WL0110296 Krishnamma 00468 UBIN0804096 1675 1675 Processed 08/12/2022 7012854412 Krishnamma ()
43 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23281020222842063 29/10/2022 Venkatalakshmi 0204013WL0110295 Venkatalakshmi 00468 UBIN0804096 1693 1693 Processed 08/12/2022 7012854410 Venkatalakshmi ()
44 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23281020222842080 29/10/2022 Anand Shiva Narayana Reddy 0204013WL0110295 Anand Shiva Narayana Reddy 00468 UBIN0804096 1693 1693 Processed 08/12/2022 7012854441 Anand Shiva Narayana Reddy ()
45 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23281020222842082 29/10/2022 CHEDALA MANASINI 0204013WL0110295 CHEDALA MANASINI 00468 UBIN0804096 1693 1693 Processed 08/12/2022 7012854439 CHEDALA MANASINI ()
46 Rampachodavaram AP-04-013-002-006/010007
() 		0204013000NRG23291020222842848 29/10/2022 SUBBAYAMMA 0204013WL0110483 SUBBAYAMMA 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854413 SUBBAYAMMA ()
47 Rampachodavaram AP-04-013-002-006/010023
() 		0204013000NRG23291020222842855 29/10/2022 TEEGALA BHAVANI 0204013WL0110483 TEEGALA BHAVANI 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854446 TEEGALA BHAVANI ()
48 Rampachodavaram AP-04-013-002-006/010038
() 		0204013000NRG23291020222842860 29/10/2022 Mutyalamma 0204013WL0110483 Mutyalamma 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854419 Mutyalamma ()
49 Rampachodavaram AP-04-013-002-006/010040
() 		0204013000NRG23291020222842790 29/10/2022 KALUMULA RAVINDRA VEERA BABU 0204013WL0110477 KALUMULA RAVINDRA VEERA BABU 00468 UBIN0804096 1218 1218 Processed 08/12/2022 7012854438 KALUMULA RAVINDRA VEERA BABU ()
50 Rampachodavaram AP-04-013-002-006/010095
() 		0204013000NRG23291020222842799 29/10/2022 ANIL KUMAR REDDY 0204013WL0110477 ANIL KUMAR REDDY 00468 UBIN0804096 1218 1218 Processed 08/12/2022 7012854430 ANIL KUMAR REDDY ()
51 Rampachodavaram AP-04-013-002-006/010130
() 		0204013000NRG23291020222842883 29/10/2022 baby rani 0204013WL0110483 baby rani 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854440 baby rani ()
52 Rampachodavaram AP-04-013-002-006/010131
() 		0204013000NRG23291020222842885 29/10/2022 aadi lakshmi 0204013WL0110483 aadi lakshmi 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854436 aadi lakshmi ()
53 Rampachodavaram AP-04-013-002-006/010131
() 		0204013000NRG23291020222842884 29/10/2022 rambabu 0204013WL0110483 rambabu 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854435 rambabu ()
54 Rampachodavaram AP-04-013-002-006/010132
() 		0204013000NRG23291020222842887 29/10/2022 buchamma 0204013WL0110483 buchamma 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854434 buchamma ()
55 Rampachodavaram AP-04-013-002-006/010132
() 		0204013000NRG23291020222842886 29/10/2022 kannam reddy 0204013WL0110483 kannam reddy 00468 UBIN0804096 964 964 Processed 08/12/2022 7012854431 kannam reddy ()
56 Rampachodavaram AP-04-013-010-036/011062
() 		0204013000NRG23291020222843479 29/10/2022 swathi 0204013WL0110604 swathi 00468 UBIN0804096 755 755 Processed 08/12/2022 7012854424 swathi ()
57 Rampachodavaram AP-04-013-010-044/010070
() 		0204013000NRG23291020222843480 29/10/2022 Priyanka 0204013WL0110604 Priyanka 00468 UBIN0804096 755 755 Processed 08/12/2022 7012854425 Priyanka ()
58 Rampachodavaram AP-04-013-011-048/010004
() 		0204013000NRG23291020222843403 29/10/2022 Ganganna Dora 0204013WL0110601 Ganganna Dora 00468 UBIN0804096 1373 1373 Processed 08/12/2022 7012854416 Ganganna Dora ()
59 Rampachodavaram AP-04-013-011-048/010025
() 		0204013000NRG23291020222843409 29/10/2022 CHODI TALUPULAYYA DORA 0204013WL0110601 CHODI TALUPULAYYA DORA 00468 UBIN0804096 1373 1373 Processed 08/12/2022 7012854447 CHODI TALUPULAYYA DORA ()
60 Rampachodavaram AP-04-013-011-048/010083
() 		0204013000NRG23291020222843421 29/10/2022 KARAM SURANNA DORA 0204013WL0110601 KARAM SURANNA DORA 00468 UBIN0804096 1373 1373 Processed 08/12/2022 7012854422 KARAM SURANNA DORA ()
61 Rampachodavaram AP-04-013-011-048/010133
() 		0204013000NRG23291020222843432 29/10/2022 Narsamma 0204013WL0110601 Narsamma 00468 UBIN0804096 1373 1373 Processed 08/12/2022 7012854426 Narsamma ()
62 Rampachodavaram AP-04-013-017-059/010028
() 		0204013000NRG23291020222843655 29/10/2022 Baby 0204013WL0110620 Baby 00468 UBIN0804096 1143 1143 Processed 08/12/2022 7012854417 Baby ()
63 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG23291020222843662 29/10/2022 TAMU KANNAMMA 0204013WL0110620 TAMU KANNAMMA 00468 UBIN0804096 1143 1143 Processed 08/12/2022 7012854418 TAMU KANNAMMA ()
64 Rampachodavaram AP-04-013-017-069/010008
() 		0204013000NRG23291020222843762 29/10/2022 Venkanna Dora 0204013WL0110622 Venkanna Dora 00468 UBIN0804096 1208 1208 Processed 08/12/2022 7012854415 Venkanna Dora ()
65 Rampachodavaram AP-04-013-017-069/010056
() 		0204013000NRG23291020222843769 29/10/2022 Sesharao Dora 0204013WL0110622 Sesharao Dora 00468 UBIN0804096 1208 1208 Processed 08/12/2022 7012854420 Sesharao Dora ()
66 Rampachodavaram AP-04-013-017-069/010109
() 		0204013000NRG23291020222843783 29/10/2022 CHAVALAM VENKANNA DORA 0204013WL0110622 CHAVALAM VENKANNA DORA 00468 UBIN0804096 1208 1208 Processed 08/12/2022 7012854414 CHAVALAM VENKANNA DORA ()
67 Rampachodavaram AP-04-013-019-070/010078
() 		0204013000NRG23281020222841901 29/10/2022 kannababu dora 0204013WL0110275 kannababu dora 00468 UBIN0804096 1210 1210 Processed 08/12/2022 7012854437 kannababu dora ()
68 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23281020222841909 29/10/2022 Venkatalakshmi 0204013WL0110275 Venkatalakshmi 00468 UBIN0804096 1412 1412 Processed 08/12/2022 7012854421 Venkatalakshmi ()
69 Rampachodavaram AP-04-013-019-070/010111
() 		0204013000NRG23281020222841917 29/10/2022 jagadeesh dora 0204013WL0110275 jagadeesh dora 00468 UBIN0804096 1412 1412 Processed 08/12/2022 7012854432 jagadeesh dora ()
70 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23281020222841919 29/10/2022 BALLEM BHARATHI 0204013WL0110275 BALLEM BHARATHI 00468 UBIN0804096 605 605 Processed 08/12/2022 7012854423 BALLEM BHARATHI ()
71 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG23281020222841942 29/10/2022 PARISIKA VEERAMANI 0204013WL0110275 PARISIKA VEERAMANI 00468 UBIN0804096 1412 1412 Processed 08/12/2022 7012854444 PARISIKA VEERAMANI ()
SubTotal 45297 45297
72 Rampachodavaram AP-04-013-017-069/010156
() 		0204013000NRG23291020222843795 29/10/2022 Chinnari 0204013WL0110622 Chinnari 00468 UBIN0806358 1208 1208 Processed 08/12/2022 7012854442 Chinnari ()
SubTotal 1208 1208
73 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23281020222842081 29/10/2022 CHEDALA NARAYANA REDDY 0204013WL0110295 CHEDALA NARAYANA REDDY 00468 UBIN0819735 1693 1693 Processed 08/12/2022 7012854443 CHEDALA NARAYANA REDDY ()
SubTotal 1693 1693
74 Rampachodavaram AP-04-013-019-072/010014
() 		0204013000NRG23281020222841925 29/10/2022 SARAPU SAI KUMARI 0204013WL0110275 SARAPU SAI KUMARI 00691 IPOS0000001 1412 1412 Processed 08/12/2022 7012854386 SARAPU SAI KUMARI ()
SubTotal 1412 1412
Total 89014 89014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_291022FTO_258958 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2584
2 Rampachodavaram AP0204013_291022FTO_258958 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 9240
3 Rampachodavaram AP0204013_291022FTO_258958 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 27580
4 Rampachodavaram AP0204013_291022FTO_258958 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 45297
5 Rampachodavaram AP0204013_291022FTO_258958 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1208
6 Rampachodavaram AP0204013_291022FTO_258958 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 1693
7 Rampachodavaram AP0204013_291022FTO_258958 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1412

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