Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_240822FTO_172873
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-04-013-002-030/010092
() 		0204013000NRG23230820222616614 24/08/2022 Ramesh reddy 0204013WL0071216 Ramesh reddy 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4288814879 MR SADALA RAMESH REDDY ()
2 Rampachodavaram AP-04-013-002-030/010102
() 		0204013000NRG23230820222616236 24/08/2022 sanjeeva reddy 0204013WL0071135 sanjeeva reddy 00415 SBIN0018328 1264 1264 Processed 30/08/2022 4288814892 MR SAADALA SANJEEVA REDDY ()
SubTotal 2528 2528
3 Rampachodavaram AP-04-013-002-030/010067
() 		0204013000NRG23230820222616621 24/08/2022 Abbaidora 0204013WL0071219 Abbaidora 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4288814890 Abbaidora ()
4 Rampachodavaram AP-04-013-002-030/010105
() 		0204013000NRG23230820222616268 24/08/2022 SOUJANYA RANI 0204013WL0071149 SOUJANYA RANI 00468 UBIN0532878 934 934 Processed 30/08/2022 4288814880 SOUJANYA RANI ()
5 Rampachodavaram AP-04-013-002-030/010109
() 		0204013000NRG23230820222616306 24/08/2022 RAVI KUMAR DORA 0204013WL0071160 RAVI KUMAR DORA 00468 UBIN0532878 1264 1264 Processed 30/08/2022 4288814891 RAVI KUMAR DORA ()
SubTotal 3462 3462
6 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23220820222615211 24/08/2022 MADI SHIVA JYOTHI 0204013WL0070975 MADI SHIVA JYOTHI 00468 UBIN0804096 995 995 Processed 30/08/2022 4288814887 MADI SHIVA JYOTHI ()
7 Rampachodavaram AP-04-013-001-004/10128
() 		0204013000NRG23230820222617301 24/08/2022 SURLA DAIVAMANI 0204013WL0071429 SURLA DAIVAMANI 00468 UBIN0804096 1024 1024 Processed 30/08/2022 4288814882 SURLA DAIVAMANI ()
8 Rampachodavaram AP-04-013-002-030/010012
() 		0204013000NRG23230820222616318 24/08/2022 Somalamma 0204013WL0071166 Somalamma 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4288814881 Somalamma ()
9 Rampachodavaram AP-04-013-002-030/010100
() 		0204013000NRG23230820222616235 24/08/2022 Bhavani 0204013WL0071135 Bhavani 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4288814883 Bhavani ()
10 Rampachodavaram AP-04-013-002-030/010102
() 		0204013000NRG23230820222616623 24/08/2022 shailaja 0204013WL0071219 shailaja 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4288814884 shailaja ()
11 Rampachodavaram AP-04-013-002-030/010104
() 		0204013000NRG23230820222616298 24/08/2022 rajitha priya 0204013WL0071156 rajitha priya 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4288814889 rajitha priya ()
12 Rampachodavaram AP-04-013-002-030/010109
() 		0204013000NRG23230820222616307 24/08/2022 POSAMMA 0204013WL0071160 POSAMMA 00468 UBIN0804096 1264 1264 Processed 30/08/2022 4288814888 POSAMMA ()
SubTotal 8339 8339
13 Rampachodavaram AP-04-013-002-030/010105
() 		0204013000NRG23230820222616267 24/08/2022 SIVA KUMAR REDDY 0204013WL0071149 SIVA KUMAR REDDY 00468 UBIN0806269 934 934 Processed 30/08/2022 4288814885 SIVA KUMAR REDDY ()
SubTotal 934 934
14 Rampachodavaram AP-04-013-001-004/10128
() 		0204013000NRG23230820222617300 24/08/2022 SURLA BHASKAR REDDY 0204013WL0071429 SURLA BHASKAR REDDY 00468 UBIN0819735 1024 1024 Processed 30/08/2022 4288814886 SURLA BHASKAR REDDY ()
SubTotal 1024 1024
Total 16287 16287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_240822FTO_172873 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2528
2 Rampachodavaram AP0204013_240822FTO_172873 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 3462
3 Rampachodavaram AP0204013_240822FTO_172873 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8339
4 Rampachodavaram AP0204013_240822FTO_172873 UNION BANK OF INDIA UBIN0806269 VEERABHADRAPURAM 934
5 Rampachodavaram AP0204013_240822FTO_172873 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 1024

Download In Excel