Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_021222FTO_303097
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-04-013-010-036/010767
() 		0204013000NRG23021220223036010 02/12/2022 MADHU BABU 0204013WL0134197 MADHU BABU 00415 SBIN0018328 1350 1350 Processed 14/12/2022 7185492439 MR DONE MADHU BABU ()
SubTotal 1350 1350
2 Rampachodavaram AP-04-013-010-036/011061
() 		0204013000NRG23021220223036019 02/12/2022 suryarao 0204013WL0134197 suryarao 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185492440 suryarao ()
3 Rampachodavaram AP-04-013-010-036/011062
() 		0204013000NRG23021220223036020 02/12/2022 swathi 0204013WL0134197 swathi 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185492441 swathi ()
4 Rampachodavaram AP-04-013-010-036/011089
() 		0204013000NRG23021220223036021 02/12/2022 SAILAJA 0204013WL0134197 SAILAJA 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185492443 SAILAJA ()
5 Rampachodavaram AP-04-013-010-036/011093
() 		0204013000NRG23021220223036022 02/12/2022 PRIYANKA 0204013WL0134197 PRIYANKA 00468 UBIN0804096 1350 1350 Processed 14/12/2022 7185492442 PRIYANKA ()
SubTotal 5400 5400
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_021222FTO_303097 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1350
2 Rampachodavaram AP0204013_021222FTO_303097 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 5400

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