Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_170323FTO_419048
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-04-013-003-033/010152
() 		0204013000NRG23160320233651654 17/03/2023 rajababu 0204013WL192615 rajababu 00415 SBIN0018328 1008 1008 Processed 01/04/2023 0412778855 MR RAJABABU KURASAM ()
2 Rampachodavaram AP-04-013-007-018/010179
() 		0204013000NRG23160320233661540 17/03/2023 Rajareddy 0204013WL193315 Rajareddy 00415 SBIN0018328 1385 1385 Processed 01/04/2023 0412778860 MR RAJAREDDY PALLALA ()
SubTotal 2393 2393
3 Rampachodavaram AP-04-013-002-026/010029
() 		0204013000NRG23160320233660484 17/03/2023 Mangireddy 0204013WL193203 Mangireddy 00468 UBIN0532878 696 696 Processed 01/04/2023 0412778856 Mangireddy ()
SubTotal 696 696
4 Rampachodavaram AP-04-013-002-026/010055
() 		0204013000NRG23160320233660490 17/03/2023 Ramireddy 0204013WL193203 Ramireddy 00468 UBIN0804096 1393 1393 Processed 01/04/2023 0412778858 Ramireddy ()
5 Rampachodavaram AP-04-013-002-026/010108
() 		0204013000NRG23160320233660496 17/03/2023 Kantamma 0204013WL193203 Kantamma 00468 UBIN0804096 929 929 Processed 01/04/2023 0412778859 Kantamma ()
6 Rampachodavaram AP-04-013-005-013/010006
() 		0204013000NRG23160320233659615 17/03/2023 Bapanamma 0204013WL193072 Bapanamma 00468 UBIN0804096 691 691 Processed 01/04/2023 0412778857 Bapanamma ()
7 Rampachodavaram AP-04-013-007-019/010074
() 		0204013000NRG23160320233656690 17/03/2023 Prakasharao 0204013WL192908 Prakasharao 00468 UBIN0804096 1385 1385 Processed 01/04/2023 0412778861 Prakasharao ()
SubTotal 4398 4398
8 Rampachodavaram AP-04-013-007-017/010024
() 		0204013000NRG23160320233661828 17/03/2023 JETTI CHELLAYAMMA 0204013WL193374 JETTI CHELLAYAMMA 00691 IPOS0000001 1385 1385 Processed 01/04/2023 0412778853 JETTI CHELLAYAMMA ()
9 Rampachodavaram AP-04-013-007-019/10296
() 		0204013000NRG23160320233656701 17/03/2023 MURLA AMMAJI 0204013WL192908 MURLA AMMAJI 00691 IPOS0000001 1385 1385 Processed 01/04/2023 0412778854 MURLA AMMAJI ()
SubTotal 2770 2770
Total 10257 10257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_170323FTO_419048 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2393
2 Rampachodavaram AP0204013_170323FTO_419048 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 696
3 Rampachodavaram AP0204013_170323FTO_419048 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 4398
4 Rampachodavaram AP0204013_170323FTO_419048 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2770

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