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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_110123FTO_347337
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-04-013-002-025/010067
() 		0204013000NRG23110120233203456 11/01/2023 RAJAREDDY MIRTHIWADA 0204013WL0156176 RAJAREDDY MIRTHIWADA 00415 SBIN0018328 756 756 Processed 09/02/2023 8615001916 MR RAJA REDDY MIRTIVADA ()
2 Rampachodavaram AP-04-013-002-025/010083
() 		0204013000NRG23110120233203397 11/01/2023 PALLALA POTHU REDDY 0204013WL0156160 PALLALA POTHU REDDY 00415 SBIN0018328 756 756 Processed 09/02/2023 8615001884 MR POTHUREDDY PALLALA ()
3 Rampachodavaram AP-04-013-002-025/010109
() 		0204013000NRG23110120233203399 11/01/2023 Subbaareddy 0204013WL0156162 Subbaareddy 00415 SBIN0018328 756 756 Processed 09/02/2023 8615001883 MR SUBBA REDDY KURLA ()
SubTotal 2268 2268
4 Rampachodavaram AP-04-013-002-024/010012
() 		0204013000NRG23110120233203450 11/01/2023 Seethamma 0204013WL0156170 Seethamma 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001894 Seethamma ()
5 Rampachodavaram AP-04-013-002-024/010018
() 		0204013000NRG23110120233203451 11/01/2023 PALLALA MANGAMMA 0204013WL0156171 PALLALA MANGAMMA 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001897 PALLALA MANGAMMA ()
6 Rampachodavaram AP-04-013-002-024/010068
() 		0204013000NRG23110120233203452 11/01/2023 VEERA BABU POTERU 0204013WL0156172 VEERA BABU POTERU 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001893 VEERA BABU POTERU ()
7 Rampachodavaram AP-04-013-002-025/010025
() 		0204013000NRG23110120233203486 11/01/2023 BATCHELA YESU REDDY 0204013WL0156183 BATCHELA YESU REDDY 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001895 BATCHELA YESU REDDY ()
8 Rampachodavaram AP-04-013-002-025/010103
() 		0204013000NRG23110120233203454 11/01/2023 KURLA RAJA REDDY 0204013WL0156174 KURLA RAJA REDDY 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001891 KURLA RAJA REDDY ()
9 Rampachodavaram AP-04-013-002-027/020013
() 		0204013000NRG23110120233203325 11/01/2023 KAMARAPU PARAMESWARI 0204013WL0156153 KAMARAPU PARAMESWARI 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001896 KAMARAPU PARAMESWARI ()
10 Rampachodavaram AP-04-013-002-027/020014
() 		0204013000NRG23110120233203323 11/01/2023 Mangaratnam 0204013WL0156152 Mangaratnam 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001890 Mangaratnam ()
11 Rampachodavaram AP-04-013-002-027/020024
() 		0204013000NRG23110120233203337 11/01/2023 Adireddy 0204013WL0156156 Adireddy 00468 UBIN0532878 756 756 Processed 09/02/2023 8615001892 Adireddy ()
12 Rampachodavaram AP-04-013-016-054/010007
() 		0204013000NRG23110120233203072 11/01/2023 KADABALA RAMANAMMA 0204013WL0156121 KADABALA RAMANAMMA 00468 UBIN0532878 1188 1188 Processed 09/02/2023 8615001885 KADABALA RAMANAMMA ()
13 Rampachodavaram AP-04-013-016-054/010010
() 		0204013000NRG23110120233203104 11/01/2023 Booramma 0204013WL0156126 Booramma 00468 UBIN0532878 1189 1189 Processed 09/02/2023 8615001904 Booramma ()
14 Rampachodavaram AP-04-013-016-054/010012
() 		0204013000NRG23110120233203070 11/01/2023 PALLALA RAJA REDDY 0204013WL0156120 PALLALA RAJA REDDY 00468 UBIN0532878 900 900 Processed 09/02/2023 8615001902 PALLALA RAJA REDDY ()
15 Rampachodavaram AP-04-013-016-054/010021
() 		0204013000NRG23110120233203196 11/01/2023 Gangamma 0204013WL0156137 Gangamma 00468 UBIN0532878 990 990 Processed 09/02/2023 8615001906 Gangamma ()
16 Rampachodavaram AP-04-013-016-054/010021
() 		0204013000NRG23110120233203195 11/01/2023 Somi Reddy 0204013WL0156137 Somi Reddy 00468 UBIN0532878 990 990 Processed 09/02/2023 8615001899 Somi Reddy ()
17 Rampachodavaram AP-04-013-016-054/010035
() 		0204013000NRG23110120233202775 11/01/2023 Adamma 0204013WL0156049 Adamma 00468 UBIN0532878 1092 1092 Processed 09/02/2023 8615001903 Adamma ()
18 Rampachodavaram AP-04-013-016-054/010047
() 		0204013000NRG23110120233203089 11/01/2023 PALLALA PARVATHI 0204013WL0156124 PALLALA PARVATHI 00468 UBIN0532878 1185 1185 Processed 09/02/2023 8615001898 PALLALA PARVATHI ()
19 Rampachodavaram AP-04-013-016-062/010005
() 		0204013000NRG23110120233202724 11/01/2023 Padma 0204013WL0156025 Padma 00468 UBIN0532878 1260 1260 Processed 09/02/2023 8615001889 Padma ()
20 Rampachodavaram AP-04-013-016-062/010021
() 		0204013000NRG23110120233202735 11/01/2023 Bayamma 0204013WL0156028 Bayamma 00468 UBIN0532878 990 990 Processed 09/02/2023 8615001887 Bayamma ()
21 Rampachodavaram AP-04-013-016-062/010027
() 		0204013000NRG23110120233202738 11/01/2023 Bullamma 0204013WL0156031 Bullamma 00468 UBIN0532878 1260 1260 Processed 09/02/2023 8615001905 Bullamma ()
22 Rampachodavaram AP-04-013-016-062/010029
() 		0204013000NRG23110120233203185 11/01/2023 Somalamma 0204013WL0156135 Somalamma 00468 UBIN0532878 1170 1170 Processed 09/02/2023 8615001900 Somalamma ()
23 Rampachodavaram AP-04-013-016-062/010029
() 		0204013000NRG23110120233202756 11/01/2023 Vishnu 0204013WL0156042 Vishnu 00468 UBIN0532878 1080 1080 Processed 09/02/2023 8615001886 Vishnu ()
24 Rampachodavaram AP-04-013-016-062/010059
() 		0204013000NRG23110120233202748 11/01/2023 Baaludora 0204013WL0156040 Baaludora 00468 UBIN0532878 810 810 Processed 09/02/2023 8615001888 Baaludora ()
25 Rampachodavaram AP-04-013-016-062/010059
() 		0204013000NRG23110120233202749 11/01/2023 Paddulamma 0204013WL0156040 Paddulamma 00468 UBIN0532878 810 810 Processed 09/02/2023 8615001901 Paddulamma ()
SubTotal 20962 20962
26 Rampachodavaram AP-04-013-002-024/010019
() 		0204013000NRG23110120233203453 11/01/2023 VALALA BULLAYYA 0204013WL0156173 VALALA BULLAYYA 00468 UBIN0804096 756 756 Processed 09/02/2023 8615001915 VALALA BULLAYYA ()
27 Rampachodavaram AP-04-013-002-025/010004
() 		0204013000NRG23110120233203487 11/01/2023 KURLA DURGA REDDY 0204013WL0156184 KURLA DURGA REDDY 00468 UBIN0804096 756 756 Processed 09/02/2023 8615001913 KURLA DURGA REDDY ()
28 Rampachodavaram AP-04-013-002-025/010088
() 		0204013000NRG23110120233203457 11/01/2023 KURLA ADAMMA 0204013WL0156177 KURLA ADAMMA 00468 UBIN0804096 756 756 Processed 09/02/2023 8615001907 KURLA ADAMMA ()
29 Rampachodavaram AP-04-013-002-027/020018
() 		0204013000NRG23110120233203336 11/01/2023 Adilakshmi 0204013WL0156155 Adilakshmi 00468 UBIN0804096 756 756 Processed 09/02/2023 8615001911 Adilakshmi ()
30 Rampachodavaram AP-04-013-016-054/010012
() 		0204013000NRG23110120233203071 11/01/2023 PALLALA PENTAMMA 0204013WL0156120 PALLALA PENTAMMA 00468 UBIN0804096 900 900 Processed 09/02/2023 8615001910 PALLALA PENTAMMA ()
31 Rampachodavaram AP-04-013-016-054/010018
() 		0204013000NRG23110120233203114 11/01/2023 Balamma 0204013WL0156128 Balamma 00468 UBIN0804096 1170 1170 Processed 09/02/2023 8615001909 Balamma ()
32 Rampachodavaram AP-04-013-016-062/010004
() 		0204013000NRG23110120233202677 11/01/2023 Nagamani 0204013WL0156021 Nagamani 00468 UBIN0804096 1260 1260 Processed 09/02/2023 8615001912 Nagamani ()
33 Rampachodavaram AP-04-013-016-062/010009
() 		0204013000NRG23110120233202730 11/01/2023 Manga 0204013WL0156026 Manga 00468 UBIN0804096 990 990 Processed 09/02/2023 8615001908 Manga ()
34 Rampachodavaram AP-04-013-016-062/010024
() 		0204013000NRG23110120233202737 11/01/2023 MADAKAM SREEDEVI 0204013WL0156030 MADAKAM SREEDEVI 00468 UBIN0804096 1116 1116 Rejected 09/02/2023 8615001914 No Such Account
35 Rampachodavaram AP-04-013-016-062/010064
() 		0204013000NRG23110120233202740 11/01/2023 KOSU BORRAMMA 0204013WL0156033 KOSU BORRAMMA 00468 UBIN0804096 1260 1260 Processed 09/02/2023 8615001918 KOSU BORRAMMA ()
36 Rampachodavaram AP-04-013-016-062/010070
() 		0204013000NRG23110120233202742 11/01/2023 Gangamma 0204013WL0156035 Gangamma 00468 UBIN0804096 1080 1080 Processed 09/02/2023 8615001917 Gangamma ()
SubTotal 10800 10800
Total 34030 34030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_110123FTO_347337 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2268
2 Rampachodavaram AP0204013_110123FTO_347337 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 20962
3 Rampachodavaram AP0204013_110123FTO_347337 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 10800

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