Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_070422FTO_3733
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-04-013-007-019/010160
() 		0204013000NRG23070420220002857 07/04/2022 PARA ABBAI 0204013WL0000308 PARA ABBAI 00415 SBIN0018328 703 703 Processed 15/05/2022 1244747066 MR PARA ABBAI ()
2 Rampachodavaram AP-04-013-014-046/010075
() 		0204013000NRG23070420220001940 07/04/2022 chellannadora 0204013WL0000139 chellannadora 00415 SBIN0018328 853 853 Processed 15/05/2022 1244747067 MR CHELLANNA DORA KARAM ()
3 Rampachodavaram AP-04-013-014-046/010075
() 		0204013000NRG23070420220001941 07/04/2022 saidurga 0204013WL0000139 saidurga 00415 SBIN0018328 853 853 Processed 15/05/2022 1244747068 MRS SAI DURGA KARAM ()
SubTotal 2409 2409
4 Rampachodavaram AP-04-013-007-019/010155
() 		0204013000NRG23070420220002855 07/04/2022 KADABALA MANGAMMA 0204013WL0000308 KADABALA MANGAMMA 00468 UBIN0532878 1172 1172 Processed 15/05/2022 1244747059 KADABALA MANGAMMA ()
5 Rampachodavaram AP-04-013-014-046/010044
() 		0204013000NRG23070420220001934 07/04/2022 CHOLLAM VIJAYLAKSMI 0204013WL0000139 CHOLLAM VIJAYLAKSMI 00468 UBIN0532878 1066 1066 Processed 15/05/2022 1244747058 CHOLLAM VIJAYLAKSMI ()
SubTotal 2238 2238
6 Rampachodavaram AP-04-013-007-019/010058
() 		0204013000NRG23070420220002832 07/04/2022 Sankuramma 0204013WL0000308 Sankuramma 00468 UBIN0804096 938 938 Processed 15/05/2022 1244747061 Sankuramma ()
7 Rampachodavaram AP-04-013-007-019/010079
() 		0204013000NRG23070420220002833 07/04/2022 Krishnareddy 0204013WL0000308 Krishnareddy 00468 UBIN0804096 938 938 Processed 15/05/2022 1244747070 Krishnareddy ()
8 Rampachodavaram AP-04-013-007-019/010121
() 		0204013000NRG23070420220002844 07/04/2022 Srinivasa Reddy 0204013WL0000308 Srinivasa Reddy 00468 UBIN0804096 938 938 Processed 15/05/2022 1244747060 Srinivasa Reddy ()
9 Rampachodavaram AP-04-013-007-019/010123
() 		0204013000NRG23070420220002845 07/04/2022 Apparao 0204013WL0000308 Apparao 00468 UBIN0804096 1172 1172 Processed 15/05/2022 1244747064 Apparao ()
10 Rampachodavaram AP-04-013-007-019/010149
() 		0204013000NRG23070420220002849 07/04/2022 Harichandra Reddy 0204013WL0000308 Harichandra Reddy 00468 UBIN0804096 703 703 Processed 15/05/2022 1244747062 Harichandra Reddy ()
11 Rampachodavaram AP-04-013-007-019/010212
() 		0204013000NRG23070420220002868 07/04/2022 viswareddy 0204013WL0000308 viswareddy 00468 UBIN0804096 938 938 Processed 15/05/2022 1244747063 viswareddy ()
12 Rampachodavaram AP-04-013-007-019/010238
() 		0204013000NRG23070420220002873 07/04/2022 Rambabu 0204013WL0000308 Rambabu 00468 UBIN0804096 938 938 Processed 15/05/2022 1244747065 Rambabu ()
SubTotal 6565 6565
13 Rampachodavaram AP-04-013-014-046/010076
() 		0204013000NRG23070420220001942 07/04/2022 CHOLLAM VENKANNA DORA 0204013WL0000139 CHOLLAM VENKANNA DORA 00691 IPOS0000001 853 853 Processed 16/05/2022 1244747069 CHOLLAM VENKANNA DORA ()
SubTotal 853 853
Total 12065 12065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_070422FTO_3733 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2409
2 Rampachodavaram AP0204013_070422FTO_3733 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 2238
3 Rampachodavaram AP0204013_070422FTO_3733 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 6565
4 Rampachodavaram AP0204013_070422FTO_3733 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 853

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