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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_050722FTO_123976
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-04-013-002-025/010073
() 		0204013000NRG23040720222393572 05/07/2022 Ramireddy 0204013WL0053933 Ramireddy 00415 SBIN0018328 916 916 Processed 08/12/2022 7010249449 MR PALLALA RAMIREDDY ()
2 Rampachodavaram AP-04-013-002-025/010122
() 		0204013000NRG23040720222393584 05/07/2022 Krushnareddy 0204013WL0053933 Krushnareddy 00415 SBIN0018328 916 916 Processed 08/12/2022 7010249463 MR KRISHNA REDDY KURLA ()
3 Rampachodavaram AP-04-013-002-025/010166
() 		0204013000NRG23040720222393591 05/07/2022 RAJA REDDY 0204013WL0053933 RAJA REDDY 00415 SBIN0018328 1604 1604 Processed 08/12/2022 7010249461 MR RAJA REDDY SAMBUDU ()
4 Rampachodavaram AP-04-013-002-027/010009
() 		0204013000NRG23040720222396434 05/07/2022 MUTHANNA DORA VANJAM 0204013WL0054027 MUTHANNA DORA VANJAM 00415 SBIN0018328 1452 1452 Processed 08/12/2022 7010249448 MR MUTHANNA DORA VANJAM ()
5 Rampachodavaram AP-04-013-002-027/010011
() 		0204013000NRG23040720222396438 05/07/2022 AKHILESH DORA MADAKAM 0204013WL0054027 AKHILESH DORA MADAKAM 00415 SBIN0018328 1452 1452 Processed 08/12/2022 7010249462 MR MADAKAM AKHILESH DORA ()
6 Rampachodavaram AP-04-013-002-027/010020
() 		0204013000NRG23040720222396445 05/07/2022 CHINNALAMMA MADI 0204013WL0054027 CHINNALAMMA MADI 00415 SBIN0018328 484 484 Processed 08/12/2022 7010249447 MRS CHINNALAMMA MADI ()
7 Rampachodavaram AP-04-013-002-027/010025
() 		0204013000NRG23040720222396449 05/07/2022 BAJARU DORA VANJAM 0204013WL0054027 BAJARU DORA VANJAM 00415 SBIN0018328 1452 1452 Processed 08/12/2022 7010249446 MR BAJARU DORA VANJAM ()
8 Rampachodavaram AP-04-013-002-027/010031
() 		0204013000NRG23040720222396455 05/07/2022 Chinnalludora 0204013WL0054027 Chinnalludora 00415 SBIN0018328 726 726 Processed 08/12/2022 7010249445 MR CHINNALU DORA MADAKAM ()
9 Rampachodavaram AP-04-013-002-027/010037
() 		0204013000NRG23040720222396288 05/07/2022 papanna dora 0204013WL0054023 papanna dora 00415 SBIN0018328 1675 1675 Processed 08/12/2022 7010249443 MR PAPANNA DORA MADI ()
10 Rampachodavaram AP-04-013-002-027/010062
() 		0204013000NRG23040720222396299 05/07/2022 Bojjamma 0204013WL0054023 Bojjamma 00415 SBIN0018328 1675 1675 Processed 08/12/2022 7010249441 MRS BOJJAMMA MADI ()
11 Rampachodavaram AP-04-013-002-027/010080
() 		0204013000NRG23040720222396302 05/07/2022 Venkannadora 0204013WL0054023 Venkannadora 00415 SBIN0018328 1675 1675 Processed 08/12/2022 7010249442 MR VENKANNA DORA MADI ()
12 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23040720222396305 05/07/2022 bhadramma 0204013WL0054023 bhadramma 00415 SBIN0018328 1675 1675 Processed 08/12/2022 7010249440 MRS BHADRAMMA PUSAM ()
13 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23040720222396306 05/07/2022 Venkannadora 0204013WL0054023 Venkannadora 00415 SBIN0018328 1675 1675 Processed 08/12/2022 7010249444 MR VENKANNA DORA PUSAM ()
SubTotal 17377 17377
14 Rampachodavaram AP-04-013-002-025/010027
() 		0204013000NRG23040720222393566 05/07/2022 SAMBHUDU SOMI REDDY 0204013WL0053933 SAMBHUDU SOMI REDDY 00468 UBIN0532878 1604 1604 Processed 08/12/2022 7010249451 SAMBHUDU SOMI REDDY ()
15 Rampachodavaram AP-04-013-002-025/010119
() 		0204013000NRG23040720222393581 05/07/2022 Nagamani 0204013WL0053933 Nagamani 00468 UBIN0532878 1604 1604 Processed 08/12/2022 7010249450 Nagamani ()
16 Rampachodavaram AP-04-013-002-027/010032
() 		0204013000NRG23040720222396283 05/07/2022 rajubabu dora 0204013WL0054023 rajubabu dora 00468 UBIN0532878 1675 1675 Processed 08/12/2022 7010249452 rajubabu dora ()
SubTotal 4883 4883
17 Rampachodavaram AP-04-013-002-025/010045
() 		0204013000NRG23040720222393567 05/07/2022 Adamma 0204013WL0053933 Adamma 00468 UBIN0804096 916 916 Processed 08/12/2022 7010249459 Adamma ()
18 Rampachodavaram AP-04-013-002-025/010058
() 		0204013000NRG23040720222393570 05/07/2022 Somalamma 0204013WL0053933 Somalamma 00468 UBIN0804096 1604 1604 Processed 08/12/2022 7010249453 Somalamma ()
19 Rampachodavaram AP-04-013-002-025/010071
() 		0204013000NRG23040720222393571 05/07/2022 Narsamma 0204013WL0053933 Narsamma 00468 UBIN0804096 916 916 Processed 08/12/2022 7010249454 Narsamma ()
20 Rampachodavaram AP-04-013-002-025/010080
() 		0204013000NRG23040720222393574 05/07/2022 Somalamma 0204013WL0053933 Somalamma 00468 UBIN0804096 916 916 Processed 08/12/2022 7010249455 Somalamma ()
21 Rampachodavaram AP-04-013-002-025/010081
() 		0204013000NRG23040720222393576 05/07/2022 Mangamma 0204013WL0053933 Mangamma 00468 UBIN0804096 916 916 Processed 08/12/2022 7010249460 Mangamma ()
22 Rampachodavaram AP-04-013-002-027/010022
() 		0204013000NRG23040720222396447 05/07/2022 SIRASAM BOJJI DORA 0204013WL0054027 SIRASAM BOJJI DORA 00468 UBIN0804096 1452 1452 Processed 08/12/2022 7010249456 SIRASAM BOJJI DORA ()
23 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23040720222396298 05/07/2022 MADI RAMANNA DORA 0204013WL0054023 MADI RAMANNA DORA 00468 UBIN0804096 1675 1675 Processed 08/12/2022 7010249457 MADI RAMANNA DORA ()
24 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23040720222396297 05/07/2022 MADI VEERAMANI 0204013WL0054023 MADI VEERAMANI 00468 UBIN0804096 1675 1675 Processed 08/12/2022 7010249458 MADI VEERAMANI ()
SubTotal 10070 10070
Total 32330 32330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_050722FTO_123976 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 17377
2 Rampachodavaram AP0204013_050722FTO_123976 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4883
3 Rampachodavaram AP0204013_050722FTO_123976 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 10070

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