Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_140323FTO_415108
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-04-013-011-050/010067
() 		0204013000NRG23140320233622662 14/03/2023 Venkateswarlu 0204013WL191086 Venkateswarlu 00415 SBIN0017312 1094 1094 Processed 01/04/2023 0412730977 MR KARAM VENKATESWARLU ()
SubTotal 1094 1094
2 Rampachodavaram AP-04-013-002-026/010011
() 		0204013000NRG23140320233622800 14/03/2023 VIJAYA BHASKAR REDDY NUKALETI 0204013WL191105 VIJAYA BHASKAR REDDY NUKALETI 00415 SBIN0018328 1388 1388 Processed 01/04/2023 0412730988 MR VIJAYA BHASKAR REDDY NUKALETI ()
3 Rampachodavaram AP-04-013-002-026/010011
() 		0204013000NRG23140320233618534 14/03/2023 VIJAYA BHASKAR REDDY NUKALETI 0204013WL190876 VIJAYA BHASKAR REDDY NUKALETI 00415 SBIN0018328 1205 1205 Processed 01/04/2023 0412730989 MR VIJAYA BHASKAR REDDY NUKALETI ()
4 Rampachodavaram AP-04-013-002-026/010043
() 		0204013000NRG23140320233618547 14/03/2023 VEERAPU REDDY KURLA 0204013WL190876 VEERAPU REDDY KURLA 00415 SBIN0018328 1205 1205 Processed 01/04/2023 0412730983 MR VEERAPU REDDY KURLA ()
5 Rampachodavaram AP-04-013-002-026/010105
() 		0204013000NRG23140320233618567 14/03/2023 Subbareddy 0204013WL190876 Subbareddy 00415 SBIN0018328 1205 1205 Processed 01/04/2023 0412730982 MR SUBBAREDDY KONDLA ()
6 Rampachodavaram AP-04-013-002-030/010092
() 		0204013000NRG23140320233618705 14/03/2023 Ramesh reddy 0204013WL190895 Ramesh reddy 00415 SBIN0018328 1014 1014 Processed 01/04/2023 0412730990 MR SADALA RAMESH REDDY ()
7 Rampachodavaram AP-04-013-003-033/010152
() 		0204013000NRG23140320233618846 14/03/2023 rajababu 0204013WL190909 rajababu 00415 SBIN0018328 1008 1008 Processed 01/04/2023 0412730986 MR RAJABABU KURASAM ()
8 Rampachodavaram AP-04-013-003-033/010153
() 		0204013000NRG23140320233626074 14/03/2023 Rajanna dora 0204013WL191235 Rajanna dora 00415 SBIN0018328 1371 1371 Processed 01/04/2023 0412730979 MR RAJANNA DORA MADI ()
9 Rampachodavaram AP-04-013-005-012/010239
() 		0204013000NRG23140320233612454 14/03/2023 RAJU MARIGELA 0204013WL190498 RAJU MARIGELA 00415 SBIN0018328 1412 1412 Processed 01/04/2023 0412730995 MR RAJU MARIGELA ()
10 Rampachodavaram AP-04-013-007-017/010032
() 		0204013000NRG23140320233620140 14/03/2023 ABBAI REDDY LAKE 0204013WL190961 ABBAI REDDY LAKE 00415 SBIN0018328 1615 1615 Processed 01/04/2023 0412730981 MR ABBAI REDDY LAKE ()
11 Rampachodavaram AP-04-013-007-017/010032
() 		0204013000NRG23140320233620628 14/03/2023 ABBAI REDDY LAKE 0204013WL190971 ABBAI REDDY LAKE 00415 SBIN0018328 1610 1610 Processed 01/04/2023 0412730980 MR ABBAI REDDY LAKE ()
12 Rampachodavaram AP-04-013-007-039/010160
() 		0204013000NRG23140320233619506 14/03/2023 Rajubabu 0204013WL190937 Rajubabu 00415 SBIN0018328 1615 1615 Processed 01/04/2023 0412730978 MR RAJU BABU KOSAM ()
13 Rampachodavaram AP-04-013-008-051/010152
() 		0204013000NRG23140320233619082 14/03/2023 SRINIVASDORA KOSU 0204013WL190917 SRINIVASDORA KOSU 00415 SBIN0018328 1500 1500 Processed 01/04/2023 0412730991 MR KOSU SRINIVAS DORA ()
14 Rampachodavaram AP-04-013-008-051/010152
() 		0204013000NRG23140320233619226 14/03/2023 SRINIVASDORA KOSU 0204013WL190920 SRINIVASDORA KOSU 00415 SBIN0018328 1388 1388 Processed 01/04/2023 0412730992 MR KOSU SRINIVAS DORA ()
15 Rampachodavaram AP-04-013-008-051/010152
() 		0204013000NRG23140320233619281 14/03/2023 SRINIVASDORA KOSU 0204013WL190923 SRINIVASDORA KOSU 00415 SBIN0018328 1500 1500 Processed 01/04/2023 0412730993 MR KOSU SRINIVAS DORA ()
16 Rampachodavaram AP-04-013-008-051/010152
() 		0204013000NRG23140320233619338 14/03/2023 SRINIVASDORA KOSU 0204013WL190925 SRINIVASDORA KOSU 00415 SBIN0018328 1371 1371 Processed 01/04/2023 0412730994 MR KOSU SRINIVAS DORA ()
17 Rampachodavaram AP-04-013-011-050/010120
() 		0204013000NRG23140320233622670 14/03/2023 Bulli dora 0204013WL191086 Bulli dora 00415 SBIN0018328 438 438 Processed 01/04/2023 0412730985 MR BULLI DORA SARAPU ()
18 Rampachodavaram AP-04-013-015-050/010123
() 		0204013000NRG23140320233626691 14/03/2023 Baabaji dora 0204013WL191249 Baabaji dora 00415 SBIN0018328 1348 1348 Processed 01/04/2023 0412730984 MR BABOJI DORA KURASAM ()
19 Rampachodavaram AP-04-013-015-050/010132
() 		0204013000NRG23140320233626692 14/03/2023 NARESH PUVVULA 0204013WL191249 NARESH PUVVULA 00415 SBIN0018328 1348 1348 Processed 01/04/2023 0412730987 MR PUVVALA NARESH ()
SubTotal 23541 23541
20 Rampachodavaram AP-04-013-001-028/010013
() 		0204013000NRG23140320233621086 14/03/2023 SUNTRU SOMIREDDY 0204013WL190995 SUNTRU SOMIREDDY 00468 UBIN0532878 1307 1307 Processed 01/04/2023 0412730999 SUNTRU SOMIREDDY ()
21 Rampachodavaram AP-04-013-001-028/010024
() 		0204013000NRG23140320233621089 14/03/2023 SOYAM BHADRAMMA 0204013WL190995 SOYAM BHADRAMMA 00468 UBIN0532878 1307 1307 Processed 01/04/2023 0412731000 SOYAM BHADRAMMA ()
22 Rampachodavaram AP-04-013-002-026/010059
() 		0204013000NRG23140320233622812 14/03/2023 Rambabu 0204013WL191105 Rambabu 00468 UBIN0532878 694 694 Processed 01/04/2023 0412730996 Rambabu ()
23 Rampachodavaram AP-04-013-002-026/010059
() 		0204013000NRG23140320233618555 14/03/2023 Rambabu 0204013WL190876 Rambabu 00468 UBIN0532878 1205 1205 Processed 01/04/2023 0412730997 Rambabu ()
24 Rampachodavaram AP-04-013-002-030/010067
() 		0204013000NRG23140320233618691 14/03/2023 Abbaidora 0204013WL190892 Abbaidora 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0412731006 Abbaidora ()
25 Rampachodavaram AP-04-013-005-012/010012
() 		0204013000NRG23140320233622509 14/03/2023 KONDAPALLI SURAMMA 0204013WL191064 KONDAPALLI SURAMMA 00468 UBIN0532878 1152 1152 Processed 01/04/2023 0412731001 KONDAPALLI SURAMMA ()
26 Rampachodavaram AP-04-013-005-012/010014
() 		0204013000NRG23140320233612435 14/03/2023 VINDELA DEVAMMA 0204013WL190498 VINDELA DEVAMMA 00468 UBIN0532878 706 706 Processed 01/04/2023 0412731004 VINDELA DEVAMMA ()
27 Rampachodavaram AP-04-013-005-012/010225
() 		0204013000NRG23140320233622094 14/03/2023 PANDELA PAVANI 0204013WL191040 PANDELA PAVANI 00468 UBIN0532878 1014 1014 Processed 01/04/2023 0412731007 PANDELA PAVANI ()
28 Rampachodavaram AP-04-013-005-012/010278
() 		0204013000NRG23140320233612601 14/03/2023 sindu 0204013WL190506 sindu 00468 UBIN0532878 927 927 Processed 01/04/2023 0412731003 sindu ()
29 Rampachodavaram AP-04-013-005-012/010278
() 		0204013000NRG23140320233612600 14/03/2023 trimurthulu 0204013WL190506 trimurthulu 00468 UBIN0532878 927 927 Processed 01/04/2023 0412731005 trimurthulu ()
30 Rampachodavaram AP-04-013-015-068/010135
() 		0204013000NRG23140320233623372 14/03/2023 KRISHNA DORA 0204013WL191136 KRISHNA DORA 00468 UBIN0532878 1106 1106 Processed 01/04/2023 0412731002 KRISHNA DORA ()
31 Rampachodavaram AP-04-013-016-064/010006
() 		0204013000NRG23140320233619028 14/03/2023 KONDLA MUNAMMA 0204013WL190914 KONDLA MUNAMMA 00468 UBIN0532878 972 972 Processed 01/04/2023 0412730998 KONDLA MUNAMMA ()
32 Rampachodavaram AP-04-013-016-064/010066
() 		0204013000NRG23140320233618930 14/03/2023 GURTHETI GANGABHAVANI 0204013WL190912 GURTHETI GANGABHAVANI 00468 UBIN0532878 972 972 Processed 01/04/2023 0412731008 GURTHETI GANGABHAVANI ()
SubTotal 13303 13303
33 Rampachodavaram AP-04-013-001-004/010010
() 		0204013000NRG23140320233622041 14/03/2023 Somalamma 0204013WL191035 Somalamma 00468 UBIN0804096 1314 1314 Processed 01/04/2023 0412731009 Somalamma ()
34 Rampachodavaram AP-04-013-001-004/010011
() 		0204013000NRG23140320233622043 14/03/2023 Sankuramma 0204013WL191035 Sankuramma 00468 UBIN0804096 1314 1314 Processed 01/04/2023 0412731010 Sankuramma ()
35 Rampachodavaram AP-04-013-001-004/010059
() 		0204013000NRG23140320233619820 14/03/2023 Chellayamma 0204013WL190952 Chellayamma 00468 UBIN0804096 1308 1308 Processed 01/04/2023 0412731033 Chellayamma ()
36 Rampachodavaram AP-04-013-001-004/010067
() 		0204013000NRG23140320233619824 14/03/2023 Santhamma 0204013WL190952 Santhamma 00468 UBIN0804096 1308 1308 Processed 01/04/2023 0412731019 Santhamma ()
37 Rampachodavaram AP-04-013-002-026/010021
() 		0204013000NRG23140320233618537 14/03/2023 Vijayavani 0204013WL190876 Vijayavani 00468 UBIN0804096 1205 1205 Processed 01/04/2023 0412731012 Vijayavani ()
38 Rampachodavaram AP-04-013-002-026/010036
() 		0204013000NRG23140320233618540 14/03/2023 Jeeyapu Reddy 0204013WL190876 Jeeyapu Reddy 00468 UBIN0804096 1205 1205 Processed 01/04/2023 0412731020 Jeeyapu Reddy ()
39 Rampachodavaram AP-04-013-002-026/010036
() 		0204013000NRG23140320233622804 14/03/2023 Jeeyapu Reddy 0204013WL191105 Jeeyapu Reddy 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0412731021 Jeeyapu Reddy ()
40 Rampachodavaram AP-04-013-002-026/010045
() 		0204013000NRG23140320233622808 14/03/2023 Somireddy 0204013WL191105 Somireddy 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0412731026 Somireddy ()
41 Rampachodavaram AP-04-013-002-026/010045
() 		0204013000NRG23140320233618550 14/03/2023 Somireddy 0204013WL190876 Somireddy 00468 UBIN0804096 1205 1205 Processed 01/04/2023 0412731025 Somireddy ()
42 Rampachodavaram AP-04-013-002-026/010066
() 		0204013000NRG23140320233618561 14/03/2023 Ganga 0204013WL190876 Ganga 00468 UBIN0804096 1205 1205 Processed 01/04/2023 0412731024 Ganga ()
43 Rampachodavaram AP-04-013-002-026/010066
() 		0204013000NRG23140320233622820 14/03/2023 Ganga 0204013WL191105 Ganga 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0412731023 Ganga ()
44 Rampachodavaram AP-04-013-002-026/010113
() 		0204013000NRG23140320233622832 14/03/2023 arjuna 0204013WL191105 arjuna 00468 UBIN0804096 1388 1388 Processed 01/04/2023 0412731035 arjuna ()
45 Rampachodavaram AP-04-013-002-026/010113
() 		0204013000NRG23140320233618574 14/03/2023 arjuna 0204013WL190876 arjuna 00468 UBIN0804096 1205 1205 Processed 01/04/2023 0412731034 arjuna ()
46 Rampachodavaram AP-04-013-002-030/010042
() 		0204013000NRG23140320233618672 14/03/2023 KURLA PRABHAVATHI 0204013WL190889 KURLA PRABHAVATHI 00468 UBIN0804096 1014 1014 Processed 01/04/2023 0412731030 KURLA PRABHAVATHI ()
47 Rampachodavaram AP-04-013-002-030/010042
() 		0204013000NRG23140320233622732 14/03/2023 KURLA PRABHAVATHI 0204013WL191095 KURLA PRABHAVATHI 00468 UBIN0804096 1401 1401 Processed 01/04/2023 0412731029 KURLA PRABHAVATHI ()
48 Rampachodavaram AP-04-013-005-012/010101
() 		0204013000NRG23140320233612589 14/03/2023 KATHULA NAGI REDDY 0204013WL190506 KATHULA NAGI REDDY 00468 UBIN0804096 1159 1159 Processed 01/04/2023 0412731018 KATHULA NAGI REDDY ()
49 Rampachodavaram AP-04-013-007-017/010003
() 		0204013000NRG23140320233620137 14/03/2023 Suryakantham 0204013WL190961 Suryakantham 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0412731031 Suryakantham ()
50 Rampachodavaram AP-04-013-007-017/010003
() 		0204013000NRG23140320233620624 14/03/2023 Suryakantham 0204013WL190971 Suryakantham 00468 UBIN0804096 1610 1610 Processed 01/04/2023 0412731032 Suryakantham ()
51 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23140320233620627 14/03/2023 PASUPULETI BALAMMA 0204013WL190971 PASUPULETI BALAMMA 00468 UBIN0804096 1610 1610 Processed 01/04/2023 0412731016 PASUPULETI BALAMMA ()
52 Rampachodavaram AP-04-013-007-017/010015
() 		0204013000NRG23140320233620139 14/03/2023 PASUPULETI BALAMMA 0204013WL190961 PASUPULETI BALAMMA 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0412731015 PASUPULETI BALAMMA ()
53 Rampachodavaram AP-04-013-007-017/010019
() 		0204013000NRG23140320233622020 14/03/2023 Balamma 0204013WL191032 Balamma 00468 UBIN0804096 1176 1176 Processed 01/04/2023 0412731014 Balamma ()
54 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23140320233622058 14/03/2023 kadabala Lachireddy 0204013WL191037 kadabala Lachireddy 00468 UBIN0804096 907 907 Processed 01/04/2023 0412731017 kadabala Lachireddy ()
55 Rampachodavaram AP-04-013-007-039/010178
() 		0204013000NRG23140320233619508 14/03/2023 Nageswarao 0204013WL190937 Nageswarao 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0412731027 Nageswarao ()
56 Rampachodavaram AP-04-013-007-039/010191
() 		0204013000NRG23140320233619509 14/03/2023 Ramana 0204013WL190937 Ramana 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0412731022 Ramana ()
57 Rampachodavaram AP-04-013-011-050/010051
() 		0204013000NRG23140320233622660 14/03/2023 Chinnallamma 0204013WL191086 Chinnallamma 00468 UBIN0804096 1094 1094 Processed 01/04/2023 0412731011 Chinnallamma ()
58 Rampachodavaram AP-04-013-015-050/010106
() 		0204013000NRG23140320233626689 14/03/2023 Sakkubai 0204013WL191249 Sakkubai 00468 UBIN0804096 674 674 Processed 01/04/2023 0412731028 Sakkubai ()
59 Rampachodavaram AP-04-013-017-059/010011
() 		0204013000NRG23140320233621194 14/03/2023 KARAM CHANTAMMA 0204013WL191007 KARAM CHANTAMMA 00468 UBIN0804096 1567 1567 Processed 01/04/2023 0412731013 KARAM CHANTAMMA ()
SubTotal 35493 35493
60 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23140320233622124 14/03/2023 KATTULA CHINNARI 0204013WL191046 KATTULA CHINNARI 00691 IPOS0000001 1324 1324 Processed 01/04/2023 0412730976 KATTULA CHINNARI ()
61 Rampachodavaram AP-04-013-007-017/010049
() 		0204013000NRG23140320233620141 14/03/2023 MADDITI RAMI REDDY 0204013WL190961 MADDITI RAMI REDDY 00691 IPOS0000001 1615 1615 Processed 01/04/2023 0412730974 MADDITI RAMI REDDY ()
62 Rampachodavaram AP-04-013-007-017/010049
() 		0204013000NRG23140320233620629 14/03/2023 MADDITI RAMI REDDY 0204013WL190971 MADDITI RAMI REDDY 00691 IPOS0000001 1610 1610 Processed 01/04/2023 0412730975 MADDITI RAMI REDDY ()
63 Rampachodavaram AP-04-013-007-017/010122
() 		0204013000NRG23140320233620639 14/03/2023 PODUGU ADAMMA 0204013WL190971 PODUGU ADAMMA 00691 IPOS0000001 1380 1380 Processed 01/04/2023 0412730973 PODUGU ADAMMA ()
64 Rampachodavaram AP-04-013-007-017/010132
() 		0204013000NRG23140320233620641 14/03/2023 SUNKAM LAKSHMI 0204013WL190971 SUNKAM LAKSHMI 00691 IPOS0000001 1610 1610 Processed 01/04/2023 0412730972 SUNKAM LAKSHMI ()
SubTotal 7539 7539
Total 80970 80970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_140323FTO_415108 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 1094
2 Rampachodavaram AP0204013_140323FTO_415108 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 23541
3 Rampachodavaram AP0204013_140323FTO_415108 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 13303
4 Rampachodavaram AP0204013_140323FTO_415108 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 35493
5 Rampachodavaram AP0204013_140323FTO_415108 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 7539

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