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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_300922FTO_229329
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-04-013-011-049/010413
() 		0204013000NRG23290920222746069 30/09/2022 RAMESH 0204013WL0092776 RAMESH 00415 SBIN0014572 615 615 Processed 05/12/2022 6915933356 MR THADEPALLI RAMESH ()
SubTotal 615 615
2 Rampachodavaram AP-04-013-002-024/010028
() 		0204013000NRG23290920222747162 30/09/2022 KADABALA NAGAMANI 0204013WL0092876 KADABALA NAGAMANI 00415 SBIN0018328 1410 1410 Processed 05/12/2022 6915933363 MRS KADABALA NAGAMANI ()
3 Rampachodavaram AP-04-013-005-012/010239
() 		0204013000NRG23300920222749748 30/09/2022 RAJU MARIGELA 0204013WL0093452 RAJU MARIGELA 00415 SBIN0018328 1042 1042 Processed 05/12/2022 6915933364 MR RAJU MARIGELA ()
4 Rampachodavaram AP-04-013-007-039/010108
() 		0204013000NRG23300920222749792 30/09/2022 Kondamma 0204013WL0093454 Kondamma 00415 SBIN0018328 800 800 Processed 05/12/2022 6915933359 MRS KONDAMMA BOGGULA ()
5 Rampachodavaram AP-04-013-007-039/010135
() 		0204013000NRG23300920222749800 30/09/2022 Srinu 0204013WL0093454 Srinu 00415 SBIN0018328 800 800 Processed 05/12/2022 6915933360 MR SRINU BANTUPALLI ()
6 Rampachodavaram AP-04-013-007-039/010160
() 		0204013000NRG23300920222749803 30/09/2022 Rajubabu 0204013WL0093454 Rajubabu 00415 SBIN0018328 800 800 Processed 05/12/2022 6915933357 MR RAJU BABU KOSAM ()
7 Rampachodavaram AP-04-013-007-039/010162
() 		0204013000NRG23300920222749804 30/09/2022 Peda Srinu 0204013WL0093454 Peda Srinu 00415 SBIN0018328 800 800 Processed 05/12/2022 6915933361 MR SRINU BANTUPALLI ()
8 Rampachodavaram AP-04-013-011-049/010405
() 		0204013000NRG23290920222746066 30/09/2022 Gangannadora 0204013WL0092776 Gangannadora 00415 SBIN0018328 819 819 Processed 05/12/2022 6915933362 MR GANGANNA DORA CHAVALAM ()
9 Rampachodavaram AP-04-013-011-049/010411
() 		0204013000NRG23290920222746068 30/09/2022 NARESH 0204013WL0092776 NARESH 00415 SBIN0018328 1229 1229 Processed 05/12/2022 6915933365 MR BAVISETTI NARESH ()
10 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23290920222747317 30/09/2022 Parameshdora 0204013WL0092901 Parameshdora 00415 SBIN0018328 462 462 Processed 05/12/2022 6915933358 MR PARMESH DORA KARAM ()
SubTotal 8162 8162
11 Rampachodavaram AP-04-013-005-012/010014
() 		0204013000NRG23300920222749717 30/09/2022 VINDELA BHAVANI 0204013WL0093452 VINDELA BHAVANI 00468 UBIN0532878 1250 1250 Processed 05/12/2022 6915933372 VINDELA BHAVANI ()
12 Rampachodavaram AP-04-013-005-012/010014
() 		0204013000NRG23300920222749716 30/09/2022 VINDELA DEVAMMA 0204013WL0093452 VINDELA DEVAMMA 00468 UBIN0532878 1250 1250 Processed 05/12/2022 6915933371 VINDELA DEVAMMA ()
13 Rampachodavaram AP-04-013-005-012/010170
() 		0204013000NRG23300920222749736 30/09/2022 JAYAPURAPU VENKATALAKSHMI 0204013WL0093452 JAYAPURAPU VENKATALAKSHMI 00468 UBIN0532878 1042 1042 Processed 05/12/2022 6915933373 JAYAPURAPU VENKATALAKSHMI ()
14 Rampachodavaram AP-04-013-005-012/010208
() 		0204013000NRG23300920222749746 30/09/2022 Ratnakumari 0204013WL0093452 Ratnakumari 00468 UBIN0532878 1250 1250 Processed 05/12/2022 6915933368 Ratnakumari ()
15 Rampachodavaram AP-04-013-007-039/010084
() 		0204013000NRG23300920222749782 30/09/2022 Sattibabu 0204013WL0093454 Sattibabu 00468 UBIN0532878 800 800 Processed 05/12/2022 6915933367 Sattibabu ()
16 Rampachodavaram AP-04-013-013-060/010169
() 		0204013000NRG23290920222744937 30/09/2022 durga 0204013WL0092679 durga 00468 UBIN0532878 741 741 Processed 05/12/2022 6915933369 durga ()
17 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23290920222744945 30/09/2022 BHIMANNA DORA 0204013WL0092679 BHIMANNA DORA 00468 UBIN0532878 1482 1482 Processed 05/12/2022 6915933366 BHIMANNA DORA ()
18 Rampachodavaram AP-04-013-013-060/10312
() 		0204013000NRG23290920222744946 30/09/2022 KOMARAM SWARNALATHA 0204013WL0092679 KOMARAM SWARNALATHA 00468 UBIN0532878 1482 1482 Processed 05/12/2022 6915933370 KOMARAM SWARNALATHA ()
SubTotal 9297 9297
19 Rampachodavaram AP-04-013-002-024/010027
() 		0204013000NRG23290920222747161 30/09/2022 Jogamma 0204013WL0092876 Jogamma 00468 UBIN0804096 1410 1410 Processed 05/12/2022 6915933378 Jogamma ()
20 Rampachodavaram AP-04-013-002-024/010031
() 		0204013000NRG23290920222747168 30/09/2022 Ammaji 0204013WL0092876 Ammaji 00468 UBIN0804096 1410 1410 Processed 05/12/2022 6915933383 Ammaji ()
21 Rampachodavaram AP-04-013-002-024/010032
() 		0204013000NRG23290920222747170 30/09/2022 Satyavathi 0204013WL0092876 Satyavathi 00468 UBIN0804096 1410 1410 Processed 05/12/2022 6915933380 Satyavathi ()
22 Rampachodavaram AP-04-013-002-024/010034
() 		0204013000NRG23290920222747175 30/09/2022 Chinnalamma 0204013WL0092876 Chinnalamma 00468 UBIN0804096 1410 1410 Processed 05/12/2022 6915933379 Chinnalamma ()
23 Rampachodavaram AP-04-013-005-012/010055
() 		0204013000NRG23300920222749721 30/09/2022 KONDAPALLI PRAKASH RAO 0204013WL0093452 KONDAPALLI PRAKASH RAO 00468 UBIN0804096 833 833 Processed 05/12/2022 6915933394 KONDAPALLI PRAKASH RAO ()
24 Rampachodavaram AP-04-013-005-012/010092
() 		0204013000NRG23300920222749726 30/09/2022 Krishna 0204013WL0093452 Krishna 00468 UBIN0804096 833 833 Processed 05/12/2022 6915933396 Krishna ()
25 Rampachodavaram AP-04-013-005-012/010186
() 		0204013000NRG23300920222749744 30/09/2022 Akkamma 0204013WL0093452 Akkamma 00468 UBIN0804096 1250 1250 Processed 05/12/2022 6915933377 Akkamma ()
26 Rampachodavaram AP-04-013-007-039/010011
() 		0204013000NRG23300920222749757 30/09/2022 Papayamma 0204013WL0093454 Papayamma 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933385 Papayamma ()
27 Rampachodavaram AP-04-013-007-039/010026
() 		0204013000NRG23300920222749763 30/09/2022 Mallamma 0204013WL0093454 Mallamma 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933376 Mallamma ()
28 Rampachodavaram AP-04-013-007-039/010048
() 		0204013000NRG23300920222749773 30/09/2022 Bullamma 0204013WL0093454 Bullamma 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933374 Bullamma ()
29 Rampachodavaram AP-04-013-007-039/010088
() 		0204013000NRG23300920222749784 30/09/2022 Gowramma 0204013WL0093454 Gowramma 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933375 Gowramma ()
30 Rampachodavaram AP-04-013-007-039/010095
() 		0204013000NRG23300920222749787 30/09/2022 Nagaraju 0204013WL0093454 Nagaraju 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933390 Nagaraju ()
31 Rampachodavaram AP-04-013-007-039/010107
() 		0204013000NRG23300920222749790 30/09/2022 KOSAM SURYAKUMARI 0204013WL0093454 KOSAM SURYAKUMARI 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933386 KOSAM SURYAKUMARI ()
32 Rampachodavaram AP-04-013-007-039/010110
() 		0204013000NRG23300920222749793 30/09/2022 Adilaxmi 0204013WL0093454 Adilaxmi 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933382 Adilaxmi ()
33 Rampachodavaram AP-04-013-007-039/010162
() 		0204013000NRG23300920222749805 30/09/2022 Chinni 0204013WL0093454 Chinni 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933389 Chinni ()
34 Rampachodavaram AP-04-013-007-039/010191
() 		0204013000NRG23300920222749809 30/09/2022 Ramana 0204013WL0093454 Ramana 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933384 Ramana ()
35 Rampachodavaram AP-04-013-007-039/10055-A
() 		0204013000NRG23300920222749815 30/09/2022 TEEGALA BALAMMA 0204013WL0093454 TEEGALA BALAMMA 00468 UBIN0804096 800 800 Processed 05/12/2022 6915933392 TEEGALA BALAMMA ()
36 Rampachodavaram AP-04-013-011-049/010025
() 		0204013000NRG23290920222746006 30/09/2022 Bullamma 0204013WL0092776 Bullamma 00468 UBIN0804096 1229 1229 Processed 05/12/2022 6915933391 Bullamma ()
37 Rampachodavaram AP-04-013-011-049/010232
() 		0204013000NRG23290920222746038 30/09/2022 Venkata Laxmi 0204013WL0092776 Venkata Laxmi 00468 UBIN0804096 1229 1229 Processed 05/12/2022 6915933387 Venkata Laxmi ()
38 Rampachodavaram AP-04-013-011-049/010409
() 		0204013000NRG23290920222746067 30/09/2022 Parvathi 0204013WL0092776 Parvathi 00468 UBIN0804096 1229 1229 Processed 05/12/2022 6915933388 Parvathi ()
39 Rampachodavaram AP-04-013-011-049/010414
() 		0204013000NRG23290920222746071 30/09/2022 NADIKOLLA SATYAVATHI 0204013WL0092776 NADIKOLLA SATYAVATHI 00468 UBIN0804096 410 410 Processed 05/12/2022 6915933397 NADIKOLLA SATYAVATHI ()
40 Rampachodavaram AP-04-013-011-049/010414
() 		0204013000NRG23290920222746070 30/09/2022 YESUBABU 0204013WL0092776 YESUBABU 00468 UBIN0804096 819 819 Processed 05/12/2022 6915933381 YESUBABU ()
41 Rampachodavaram AP-04-013-013-060/010291
() 		0204013000NRG23290920222744941 30/09/2022 MALLAPUREDDY RAMADEVI 0204013WL0092679 MALLAPUREDDY RAMADEVI 00468 UBIN0804096 988 988 Processed 05/12/2022 6915933395 MALLAPUREDDY RAMADEVI ()
42 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23290920222744944 30/09/2022 akkamma 0204013WL0092679 akkamma 00468 UBIN0804096 741 741 Processed 05/12/2022 6915933393 akkamma ()
SubTotal 23201 23201
43 Rampachodavaram AP-04-013-002-024/010047
() 		0204013000NRG23290920222747190 30/09/2022 NERAM CHANDRAYYA 0204013WL0092876 NERAM CHANDRAYYA 00691 IPOS0000001 1410 1410 Processed 05/12/2022 6915933351 NERAM CHANDRAYYA ()
44 Rampachodavaram AP-04-013-007-039/010025
() 		0204013000NRG23300920222749761 30/09/2022 MURLA SURREDDY 0204013WL0093454 MURLA SURREDDY 00691 IPOS0000001 800 800 Processed 05/12/2022 6915933354 MURLA SURREDDY ()
45 Rampachodavaram AP-04-013-007-039/010047
() 		0204013000NRG23300920222749772 30/09/2022 KOSEM SOMARAJU 0204013WL0093454 KOSEM SOMARAJU 00691 IPOS0000001 800 800 Processed 05/12/2022 6915933355 KOSEM SOMARAJU ()
46 Rampachodavaram AP-04-013-007-039/010170
() 		0204013000NRG23300920222749808 30/09/2022 NESAM BABY 0204013WL0093454 NESAM BABY 00691 IPOS0000001 800 800 Processed 05/12/2022 6915933353 NESAM BABY ()
47 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23290920222744933 30/09/2022 MADAKAM RADHA 0204013WL0092679 MADAKAM RADHA 00691 IPOS0000001 1482 1482 Processed 05/12/2022 6915933352 MADAKAM RADHA ()
SubTotal 5292 5292
Total 46567 46567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_300922FTO_229329 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 615
2 Rampachodavaram AP0204013_300922FTO_229329 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 8162
3 Rampachodavaram AP0204013_300922FTO_229329 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 9297
4 Rampachodavaram AP0204013_300922FTO_229329 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 23201
5 Rampachodavaram AP0204013_300922FTO_229329 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5292

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