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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_171122APB_FTO_281484
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-04-013-019-074/010042
() 		0204013000NRG23171120222941689 17/11/2022 MADAKAM RAGHUPATHI 0204013WL0123327 MADAKAM RAGHUPATHI 00415 SBIN0018328 1104 1104 Processed 09/12/2022 7035690049 MADKAM RAGHUPATHI UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-019-074/010046
() 		0204013000NRG23171120222941829 17/11/2022 MADAKAM VENKANNA DORA 0204013WL0123355 MADAKAM VENKANNA DORA 00415 SBIN0018328 1104 1104 Processed 09/12/2022 7035690050 VENKANNA DORA MADAKAM ICICI BANK LTD(508534)
3 Rampachodavaram AP-04-013-019-074/010106
() 		0204013000NRG23171120222941741 17/11/2022 KARAM RAMANA DORA 0204013WL0123339 KARAM RAMANA DORA 00415 SBIN0018328 1104 1104 Processed 09/12/2022 7035690051 KARAM RAMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3312 3312
4 Rampachodavaram AP-04-013-019-072/010093
() 		0204013000NRG23171120222941678 17/11/2022 PODIYAM BUTCHAMMA 0204013WL0123321 PODIYAM BUTCHAMMA 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7035690046 BUTCHAMMA RAAYAPROLU ICICI BANK LTD(508534)
5 Rampachodavaram AP-04-013-019-074/010041
() 		0204013000NRG23171120222941700 17/11/2022 KOSU POTAMMA 0204013WL0123334 KOSU POTAMMA 00468 UBIN0804096 1104 1104 Processed 09/12/2022 7035690048 KOSU POTA MMA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-019-075/010009
() 		0204013000NRG23171120222941658 17/11/2022 Kalavathi 0204013WL0123308 Kalavathi 00468 UBIN0804096 1100 1100 Processed 09/12/2022 7035690047 KALAVATHI MADAKAM ICICI BANK LTD(508534)
SubTotal 3308 3308
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_171122APB_FTO_281484 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3312
2 Rampachodavaram AP0204013_171122APB_FTO_281484 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 3308

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