Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_021222FTO_303091
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-04-013-011-048/010202
() 		0204013000NRG23021220223034362 02/12/2022 KANGALA ROJA KUMARI 0204013WL0133907 KANGALA ROJA KUMARI 00415 SBIN0014572 1384 1384 Processed 14/12/2022 7185491556 MRS KANGALA ROJA KUMARI ()
2 Rampachodavaram AP-04-013-019-070/010135
() 		0204013000NRG23021220223035720 02/12/2022 Veerababu Dora 0204013WL0134073 Veerababu Dora 00415 SBIN0014572 1206 1206 Processed 14/12/2022 7185491557 MR THATI VIRABABU DORA ()
SubTotal 2590 2590
3 Rampachodavaram AP-04-013-011-050/010067
() 		0204013000NRG23021220223034639 02/12/2022 Venkateswarlu 0204013WL0133928 Venkateswarlu 00415 SBIN0017312 630 630 Processed 14/12/2022 7185491558 MR KARAM VENKATESWARLU ()
SubTotal 630 630
4 Rampachodavaram AP-04-013-011-048/010248
() 		0204013000NRG23021220223034387 02/12/2022 Venkannadora 0204013WL0133907 Venkannadora 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185491565 MRS VENKANNADORA CHODI ()
5 Rampachodavaram AP-04-013-011-048/010250
() 		0204013000NRG23021220223034388 02/12/2022 ADILAKSHMI 0204013WL0133907 ADILAKSHMI 00415 SBIN0018328 1384 1384 Processed 14/12/2022 7185491559 MS ADI LAKSHMI BORAGA ()
6 Rampachodavaram AP-04-013-011-049/010199
() 		0204013000NRG23021220223035300 02/12/2022 bujji dora 0204013WL0133980 bujji dora 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185491562 MR BUJJI DORA KARAM ()
7 Rampachodavaram AP-04-013-011-049/010368
() 		0204013000NRG23021220223035345 02/12/2022 Prasad 0204013WL0133980 Prasad 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185491561 MR PRASAD SUNDAM ()
8 Rampachodavaram AP-04-013-011-049/010411
() 		0204013000NRG23021220223035354 02/12/2022 NARESH 0204013WL0133980 NARESH 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185491566 MR BAVISETTI NARESH ()
9 Rampachodavaram AP-04-013-011-049/10418
() 		0204013000NRG23021220223035359 02/12/2022 KUMARI NAGESWARA RAO 0204013WL0133980 KUMARI NAGESWARA RAO 00415 SBIN0018328 1375 1375 Processed 14/12/2022 7185491564 MR KUMARI NAGESWARA RAO ()
10 Rampachodavaram AP-04-013-011-050/010116
() 		0204013000NRG23021220223034648 02/12/2022 baburaodora 0204013WL0133928 baburaodora 00415 SBIN0018328 630 630 Processed 14/12/2022 7185491560 MR BABURAO DORA KARAM ()
11 Rampachodavaram AP-04-013-019-070/010068
() 		0204013000NRG23021220223035708 02/12/2022 kalyan kumar dora 0204013WL0134073 kalyan kumar dora 00415 SBIN0018328 1206 1206 Processed 14/12/2022 7185491563 MR KALYAN KUMAR DORA BALLEM ()
SubTotal 10104 10104
12 Rampachodavaram AP-04-013-011-048/010070
() 		0204013000NRG23021220223034313 02/12/2022 Balamma 0204013WL0133907 Balamma 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185491567 Balamma ()
13 Rampachodavaram AP-04-013-011-048/010231
() 		0204013000NRG23021220223034376 02/12/2022 TAATI VENKATA LAXMI 0204013WL0133907 TAATI VENKATA LAXMI 00468 UBIN0532878 1384 1384 Processed 14/12/2022 7185491568 TAATI VENKATA LAXMI ()
14 Rampachodavaram AP-04-013-011-049/010349
() 		0204013000NRG23021220223035339 02/12/2022 KARAM SINGARAMMA 0204013WL0133980 KARAM SINGARAMMA 00468 UBIN0532878 1375 1375 Processed 14/12/2022 7185491569 KARAM SINGARAMMA ()
SubTotal 4143 4143
15 Rampachodavaram AP-04-013-011-048/10253
() 		0204013000NRG23021220223034390 02/12/2022 KARAM VENKATARAMANA 0204013WL0133907 KARAM VENKATARAMANA 00468 UBIN0532886 1384 1384 Processed 14/12/2022 7185491570 KARAM VENKATARAMANA ()
SubTotal 1384 1384
16 Rampachodavaram AP-04-013-010-044/010072
() 		0204013000NRG23021220223034414 02/12/2022 ULUGULA VENKATA LAKSHMI 0204013WL0133915 ULUGULA VENKATA LAKSHMI 00468 UBIN0804096 1457 1457 Processed 14/12/2022 7185491585 ULUGULA VENKATA LAKSHMI ()
17 Rampachodavaram AP-04-013-010-044/010285
() 		0204013000NRG23021220223034422 02/12/2022 KURA BULLIYAMMA 0204013WL0133915 KURA BULLIYAMMA 00468 UBIN0804096 728 728 Processed 14/12/2022 7185491579 KURA BULLIYAMMA ()
18 Rampachodavaram AP-04-013-010-044/010287
() 		0204013000NRG23021220223034423 02/12/2022 sivaparvathi 0204013WL0133915 sivaparvathi 00468 UBIN0804096 728 728 Processed 14/12/2022 7185491574 sivaparvathi ()
19 Rampachodavaram AP-04-013-011-048/010017
() 		0204013000NRG23021220223034297 02/12/2022 Seetalakshmi 0204013WL0133907 Seetalakshmi 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185491578 Seetalakshmi ()
20 Rampachodavaram AP-04-013-011-048/010083
() 		0204013000NRG23021220223034316 02/12/2022 KARAM SURANNA DORA 0204013WL0133907 KARAM SURANNA DORA 00468 UBIN0804096 1384 1384 Processed 14/12/2022 7185491572 KARAM SURANNA DORA ()
21 Rampachodavaram AP-04-013-011-049/010004
() 		0204013000NRG23021220223035248 02/12/2022 Kannayamma 0204013WL0133980 Kannayamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185491576 Kannayamma ()
22 Rampachodavaram AP-04-013-011-049/010102
() 		0204013000NRG23021220223035277 02/12/2022 Gopi 0204013WL0133980 Gopi 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185491581 Gopi ()
23 Rampachodavaram AP-04-013-011-049/010153
() 		0204013000NRG23021220223035293 02/12/2022 Bapanamma 0204013WL0133980 Bapanamma 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185491577 Bapanamma ()
24 Rampachodavaram AP-04-013-011-049/010414
() 		0204013000NRG23021220223035356 02/12/2022 NADIKOLLA SATYAVATHI 0204013WL0133980 NADIKOLLA SATYAVATHI 00468 UBIN0804096 917 917 Processed 14/12/2022 7185491582 NADIKOLLA SATYAVATHI ()
25 Rampachodavaram AP-04-013-011-049/10416
() 		0204013000NRG23021220223035357 02/12/2022 SUNDAM VENKATESWARA DORA 0204013WL0133980 SUNDAM VENKATESWARA DORA 00468 UBIN0804096 1146 1146 Processed 14/12/2022 7185491584 SUNDAM VENKATESWARA DORA ()
26 Rampachodavaram AP-04-013-011-049/10418
() 		0204013000NRG23021220223035358 02/12/2022 KUMARI GOURI 0204013WL0133980 KUMARI GOURI 00468 UBIN0804096 1375 1375 Processed 14/12/2022 7185491583 KUMARI GOURI ()
27 Rampachodavaram AP-04-013-011-050/010029
() 		0204013000NRG23021220223034629 02/12/2022 Bulliyamma 0204013WL0133928 Bulliyamma 00468 UBIN0804096 420 420 Processed 14/12/2022 7185491571 Bulliyamma ()
28 Rampachodavaram AP-04-013-019-070/010121
() 		0204013000NRG23021220223035715 02/12/2022 BALLEM BHARATHI 0204013WL0134073 BALLEM BHARATHI 00468 UBIN0804096 603 603 Processed 14/12/2022 7185491573 BALLEM BHARATHI ()
29 Rampachodavaram AP-04-013-019-072/010185
() 		0204013000NRG23021220223035733 02/12/2022 Lakshmi 0204013WL0134073 Lakshmi 00468 UBIN0804096 1005 1005 Processed 14/12/2022 7185491575 Lakshmi ()
30 Rampachodavaram AP-04-013-019-074/010100
() 		0204013000NRG23021220223035875 02/12/2022 Satyavathi 0204013WL0134134 Satyavathi 00468 UBIN0804096 1260 1260 Processed 14/12/2022 7185491580 Satyavathi ()
SubTotal 16532 16532
31 Rampachodavaram AP-04-013-019-070/010132
() 		0204013000NRG23021220223035719 02/12/2022 Babji 0204013WL0134073 Babji 00468 UBIN0806358 1408 1408 Processed 14/12/2022 7185491586 Babji ()
SubTotal 1408 1408
32 Rampachodavaram AP-04-013-011-048/010017
() 		0204013000NRG23021220223034298 02/12/2022 KARAM RAMANNA DORA 0204013WL0133907 KARAM RAMANNA DORA 00691 IPOS0000001 1384 1384 Processed 14/12/2022 7185491555 KARAM RAMANNA DORA ()
33 Rampachodavaram AP-04-013-011-048/10253
() 		0204013000NRG23021220223034389 02/12/2022 THATI SURANNA DORA 0204013WL0133907 THATI SURANNA DORA 00691 IPOS0000001 1384 1384 Processed 14/12/2022 7185491554 THATI SURANNA DORA ()
SubTotal 2768 2768
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_021222FTO_303091 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2590
2 Rampachodavaram AP0204013_021222FTO_303091 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 630
3 Rampachodavaram AP0204013_021222FTO_303091 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 10104
4 Rampachodavaram AP0204013_021222FTO_303091 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4143
5 Rampachodavaram AP0204013_021222FTO_303091 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 1384
6 Rampachodavaram AP0204013_021222FTO_303091 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 16532
7 Rampachodavaram AP0204013_021222FTO_303091 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1408
8 Rampachodavaram AP0204013_021222FTO_303091 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2768

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