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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_011022FTO_231917
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-04-013-019-072/010059
() 		0204013000NRG23011020222753358 01/10/2022 krishnayya dora 0204013WL0094293 krishnayya dora 00415 SBIN0014572 1213 1213 Processed 05/12/2022 6916026974 MR KARAM KRISHNAYYA DORA ()
SubTotal 1213 1213
2 Rampachodavaram AP-04-013-005-013/010050
() 		0204013000NRG23011020222754751 01/10/2022 rambabu 0204013WL0094509 rambabu 00415 SBIN0018328 661 661 Processed 05/12/2022 6916026995 MR RAMBABU CHEDALA ()
SubTotal 661 661
3 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23011020222755400 01/10/2022 RAJA DURGA CHINNA SAIBABU REDDY 0204013WL0094606 RAJA DURGA CHINNA SAIBABU REDDY 00468 UBIN0532878 726 726 Processed 05/12/2022 6916026978 RAJA DURGA CHINNA SAIBABU REDDY ()
4 Rampachodavaram AP-04-013-001-005/010018
() 		0204013000NRG23011020222755407 01/10/2022 RATNA REDDY 0204013WL0094606 RATNA REDDY 00468 UBIN0532878 726 726 Processed 05/12/2022 6916026994 RATNA REDDY ()
5 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23011020222755151 01/10/2022 Rajababureddy 0204013WL0094574 Rajababureddy 00468 UBIN0532878 712 712 Processed 05/12/2022 6916026976 Rajababureddy ()
6 Rampachodavaram AP-04-013-001-005/010090
() 		0204013000NRG23011020222755427 01/10/2022 BOYINA SYAMALATHA 0204013WL0094606 BOYINA SYAMALATHA 00468 UBIN0532878 726 726 Processed 05/12/2022 6916026977 BOYINA SYAMALATHA ()
7 Rampachodavaram AP-04-013-001-005/010092
() 		0204013000NRG23011020222755428 01/10/2022 pandamma 0204013WL0094606 pandamma 00468 UBIN0532878 726 726 Processed 05/12/2022 6916026980 pandamma ()
8 Rampachodavaram AP-04-013-005-012/010225
() 		0204013000NRG23011020222754754 01/10/2022 PANDELA PAVANI 0204013WL0094510 PANDELA PAVANI 00468 UBIN0532878 1103 1103 Processed 05/12/2022 6916026981 PANDELA PAVANI ()
9 Rampachodavaram AP-04-013-005-012/010296
() 		0204013000NRG23011020222754756 01/10/2022 chandramma 0204013WL0094510 chandramma 00468 UBIN0532878 1103 1103 Processed 05/12/2022 6916026975 chandramma ()
10 Rampachodavaram AP-04-013-005-013/010051
() 		0204013000NRG23011020222754802 01/10/2022 YERRAGONDA AMMOJI 0204013WL0094517 YERRAGONDA AMMOJI 00468 UBIN0532878 883 883 Processed 05/12/2022 6916026979 YERRAGONDA AMMOJI ()
SubTotal 6705 6705
11 Rampachodavaram AP-04-013-001-004/010013
() 		0204013000NRG23011020222755122 01/10/2022 Narayanamma 0204013WL0094573 Narayanamma 00468 UBIN0804096 1478 1478 Processed 05/12/2022 6916026988 Narayanamma ()
12 Rampachodavaram AP-04-013-001-004/010062
() 		0204013000NRG23011020222755131 01/10/2022 Subbayamma 0204013WL0094573 Subbayamma 00468 UBIN0804096 1478 1478 Processed 05/12/2022 6916026983 Subbayamma ()
13 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23011020222755135 01/10/2022 Kanthamma 0204013WL0094574 Kanthamma 00468 UBIN0804096 712 712 Processed 05/12/2022 6916026985 Kanthamma ()
14 Rampachodavaram AP-04-013-001-005/010003
() 		0204013000NRG23011020222755396 01/10/2022 Krishnamma 0204013WL0094606 Krishnamma 00468 UBIN0804096 726 726 Processed 05/12/2022 6916026986 Krishnamma ()
15 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23011020222755138 01/10/2022 Venkatalakshmi 0204013WL0094574 Venkatalakshmi 00468 UBIN0804096 712 712 Processed 05/12/2022 6916026984 Venkatalakshmi ()
16 Rampachodavaram AP-04-013-001-005/010090
() 		0204013000NRG23011020222755426 01/10/2022 Vijayalakshmi 0204013WL0094606 Vijayalakshmi 00468 UBIN0804096 726 726 Processed 05/12/2022 6916026989 Vijayalakshmi ()
17 Rampachodavaram AP-04-013-005-013/010004
() 		0204013000NRG23011020222754763 01/10/2022 VEERAMANI 0204013WL0094512 VEERAMANI 00468 UBIN0804096 1103 1103 Processed 05/12/2022 6916026991 VEERAMANI ()
18 Rampachodavaram AP-04-013-005-013/010006
() 		0204013000NRG23011020222754748 01/10/2022 Bapanamma 0204013WL0094509 Bapanamma 00468 UBIN0804096 661 661 Processed 05/12/2022 6916026982 Bapanamma ()
19 Rampachodavaram AP-04-013-005-013/010032
() 		0204013000NRG23011020222754785 01/10/2022 PURUDU VEERAMMA 0204013WL0094514 PURUDU VEERAMMA 00468 UBIN0804096 1103 1103 Processed 05/12/2022 6916026993 PURUDU VEERAMMA ()
20 Rampachodavaram AP-04-013-012-041/040031
() 		0204013000NRG23011020222755383 01/10/2022 Peddaramarao Dora 0204013WL0094601 Peddaramarao Dora 00468 UBIN0804096 1260 1260 Processed 05/12/2022 6916026987 Peddaramarao Dora ()
21 Rampachodavaram AP-04-013-019-072/010083
() 		0204013000NRG23011020222753359 01/10/2022 PATRI RAMANAREDDY 0204013WL0094293 PATRI RAMANAREDDY 00468 UBIN0804096 1416 1416 Processed 05/12/2022 6916026992 PATRI RAMANAREDDY ()
22 Rampachodavaram AP-04-013-019-072/010162
() 		0204013000NRG23011020222753366 01/10/2022 parisika veeramani 0204013WL0094293 parisika veeramani 00468 UBIN0804096 1213 1213 Processed 05/12/2022 6916026996 parisika veeramani ()
23 Rampachodavaram AP-04-013-019-072/010188
() 		0204013000NRG23011020222753371 01/10/2022 ganga 0204013WL0094293 ganga 00468 UBIN0804096 809 809 Processed 05/12/2022 6916026990 ganga ()
SubTotal 13397 13397
Total 21976 21976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_011022FTO_231917 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1213
2 Rampachodavaram AP0204013_011022FTO_231917 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 661
3 Rampachodavaram AP0204013_011022FTO_231917 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 6705
4 Rampachodavaram AP0204013_011022FTO_231917 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 13397

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