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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_140622FTO_87268
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-04-013-002-027/010062
() 		0204013000NRG23140620221770905 14/06/2022 Bojjamma 0204013WL0040873 Bojjamma 00415 SBIN0018328 1381 1381 Processed 26/07/2022 3339739603 MRS BOJJAMMA MADI ()
2 Rampachodavaram AP-04-013-002-027/010080
() 		0204013000NRG23140620221770908 14/06/2022 Venkannadora 0204013WL0040873 Venkannadora 00415 SBIN0018328 1381 1381 Processed 26/07/2022 3339739604 MR VENKANNA DORA MADI ()
3 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23140620221770911 14/06/2022 bhadramma 0204013WL0040873 bhadramma 00415 SBIN0018328 1381 1381 Processed 26/07/2022 3339739601 MRS BHADRAMMA PUSAM ()
4 Rampachodavaram AP-04-013-002-027/010083
() 		0204013000NRG23140620221770912 14/06/2022 Venkannadora 0204013WL0040873 Venkannadora 00415 SBIN0018328 1381 1381 Processed 26/07/2022 3339739605 MR VENKANNA DORA PUSAM ()
5 Rampachodavaram AP-04-013-002-027/020021
() 		0204013000NRG23140620221770927 14/06/2022 LAKSHMI KAMARAPU 0204013WL0040874 LAKSHMI KAMARAPU 00415 SBIN0018328 1380 1380 Processed 26/07/2022 3339739608 MRS LAKSHMI KAMARAPU ()
6 Rampachodavaram AP-04-013-002-027/020021
() 		0204013000NRG23140620221770928 14/06/2022 RAMA KRISHNA REDDY KAMARAPU 0204013WL0040874 RAMA KRISHNA REDDY KAMARAPU 00415 SBIN0018328 1380 1380 Processed 26/07/2022 3339739607 MR KAMARAPU RAMAKRISHNA REDDY ()
7 Rampachodavaram AP-04-013-002-027/020041
() 		0204013000NRG23140620221770935 14/06/2022 rajasekhar reddy 0204013WL0040874 rajasekhar reddy 00415 SBIN0018328 1380 1380 Processed 26/07/2022 3339739606 MR RAJASEKHAR REDDY KUNDLA ()
8 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23140620221770937 14/06/2022 PRASAD DORA 0204013WL0040874 PRASAD DORA 00415 SBIN0018328 1380 1380 Processed 26/07/2022 3339739602 MR PRASAD DORA PODIYAM ()
SubTotal 11044 11044
9 Rampachodavaram AP-04-013-013-060/010169
() 		0204013000NRG23140620221771207 14/06/2022 durga 0204013WL0040878 durga 00468 UBIN0532878 1196 1196 Processed 27/07/2022 3339739611 durga ()
10 Rampachodavaram AP-04-013-013-060/010308
() 		0204013000NRG23140620221771216 14/06/2022 veeramani 0204013WL0040878 veeramani 00468 UBIN0532878 1435 1435 Processed 27/07/2022 3339739614 veeramani ()
11 Rampachodavaram AP-04-013-013-060/10312
() 		0204013000NRG23140620221771219 14/06/2022 KOMARAM SWARNALATHA 0204013WL0040878 KOMARAM SWARNALATHA 00468 UBIN0532878 1435 1435 Processed 27/07/2022 3339739612 KOMARAM SWARNALATHA ()
12 Rampachodavaram AP-04-013-018-065/010028
() 		0204013000NRG23140620221782970 14/06/2022 TELLAM BAPANNA DORA 0204013WL0041082 TELLAM BAPANNA DORA 00468 UBIN0532878 703 703 Processed 27/07/2022 3339739610 TELLAM BAPANNA DORA ()
13 Rampachodavaram AP-04-013-018-067/020012
() 		0204013000NRG23140620221777646 14/06/2022 KADABALA SATYANARAYANA REDDY 0204013WL0040995 KADABALA SATYANARAYANA REDDY 00468 UBIN0532878 1582 1582 Processed 27/07/2022 3339739609 KADABALA SATYANARAYANA REDDY ()
14 Rampachodavaram AP-04-013-018-067/020025
() 		0204013000NRG23140620221777654 14/06/2022 sidarda dora 0204013WL0040995 sidarda dora 00468 UBIN0532878 1130 1130 Processed 27/07/2022 3339739613 sidarda dora ()
SubTotal 7481 7481
15 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23140620221770904 14/06/2022 MADI RAMANNA DORA 0204013WL0040873 MADI RAMANNA DORA 00468 UBIN0804096 1381 1381 Processed 27/07/2022 3339739616 MADI RAMANNA DORA ()
16 Rampachodavaram AP-04-013-002-027/010060
() 		0204013000NRG23140620221770903 14/06/2022 MADI VEERAMANI 0204013WL0040873 MADI VEERAMANI 00468 UBIN0804096 1381 1381 Processed 27/07/2022 3339739617 MADI VEERAMANI ()
17 Rampachodavaram AP-04-013-002-027/020012
() 		0204013000NRG23140620221770921 14/06/2022 Mutyalamma 0204013WL0040874 Mutyalamma 00468 UBIN0804096 1380 1380 Processed 27/07/2022 3339739615 Mutyalamma ()
18 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23140620221770936 14/06/2022 RATNA KUMARI 0204013WL0040874 RATNA KUMARI 00468 UBIN0804096 1380 1380 Processed 27/07/2022 3339739620 RATNA KUMARI ()
19 Rampachodavaram AP-04-013-013-060/010291
() 		0204013000NRG23140620221771213 14/06/2022 MALLAPUREDDY RAMADEVI 0204013WL0040878 MALLAPUREDDY RAMADEVI 00468 UBIN0804096 1435 1435 Processed 27/07/2022 3339739619 MALLAPUREDDY RAMADEVI ()
20 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23140620221771217 14/06/2022 chinnari 0204013WL0040878 chinnari 00468 UBIN0804096 1435 1435 Processed 27/07/2022 3339739618 chinnari ()
21 Rampachodavaram AP-04-013-018-066/010082
() 		0204013000NRG23140620221787511 14/06/2022 Veerabbaidora 0204013WL0041205 Veerabbaidora 00468 UBIN0804096 1529 1529 Processed 27/07/2022 3339739621 Veerabbaidora ()
SubTotal 9921 9921
22 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23140620221771201 14/06/2022 MADAKAM RADHA 0204013WL0040878 MADAKAM RADHA 00691 IPOS0000001 1435 1435 Processed 27/07/2022 3339739600 MADAKAM RADHA ()
23 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23140620221771218 14/06/2022 K.KANNAPU DORA 0204013WL0040878 K.KANNAPU DORA 00691 IPOS0000001 1435 1435 Processed 27/07/2022 3339739599 K KANNAPU DORA ()
SubTotal 2870 2870
Total 31316 31316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_140622FTO_87268 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 11044
2 Rampachodavaram AP0204013_140622FTO_87268 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 7481
3 Rampachodavaram AP0204013_140622FTO_87268 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 9921
4 Rampachodavaram AP0204013_140622FTO_87268 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2870

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