Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:33:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_301122APB_FTO_298138
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-04-013-003-007/010055
() 		0204013000NRG23301120223021652 30/11/2022 NERAM SUBBARAO 0204013WL0132291 NERAM SUBBARAO 00415 SBIN0018328 1077 1077 Processed 09/12/2022 7034404899 MR SUBBA RAO NERAM STATE BANK OF INDIA(508548)
SubTotal 1077 1077
2 Rampachodavaram AP-04-013-003-007/010004
() 		0204013000NRG23301120223021645 30/11/2022 ANNIKA KOMAYYA 0204013WL0132291 ANNIKA KOMAYYA 00468 UBIN0532878 897 897 Processed 09/12/2022 7034404892 ANNIKA KOMMAYYA UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-003-007/010006
() 		0204013000NRG23301120223021647 30/11/2022 Chinnabbai 0204013WL0132291 Chinnabbai 00468 UBIN0532878 1077 1077 Processed 09/12/2022 7034404897 KANEM CHINNABAI UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-003-007/010006
() 		0204013000NRG23301120223021648 30/11/2022 Padmavathi 0204013WL0132291 Padmavathi 00468 UBIN0532878 1077 1077 Processed 09/12/2022 7034404895 KANEM PADMAVATHI UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-003-007/010168
() 		0204013000NRG23301120223021655 30/11/2022 KOSURI CHINNALAMMA 0204013WL0132291 KOSURI CHINNALAMMA 00468 UBIN0532878 1077 1077 Processed 09/12/2022 7034404898 KOSURI CHINNALAMMA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-003-007/010279
() 		0204013000NRG23301120223021660 30/11/2022 Ravikumar 0204013WL0132291 Ravikumar 00468 UBIN0532878 1077 1077 Processed 09/12/2022 7034404894 KODE RAVI KUMAR UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-003-007/010297
() 		0204013000NRG23301120223021662 30/11/2022 sudha 0204013WL0132291 sudha 00468 UBIN0532878 897 897 Processed 09/12/2022 7034404893 NERAM SUDHA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-003-007/010331
() 		0204013000NRG23301120223021663 30/11/2022 rani 0204013WL0132291 rani 00468 UBIN0532878 897 897 Processed 09/12/2022 7034404896 NELLURI RANI UNION BANK OF INDIA(508500)
SubTotal 6999 6999
9 Rampachodavaram AP-04-013-003-007/010004
() 		0204013000NRG23301120223021646 30/11/2022 ANNIKA LAKSHMI 0204013WL0132291 ANNIKA LAKSHMI 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404883 ANNIKA LAKSHMI UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-003-007/010007
() 		0204013000NRG23301120223021650 30/11/2022 CHARAPU SOMALAMMA 0204013WL0132291 CHARAPU SOMALAMMA 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404891 CHARAPU SOMALAMMA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-003-007/010007
() 		0204013000NRG23301120223021649 30/11/2022 SARAPU VENKANNADORA 0204013WL0132291 SARAPU VENKANNADORA 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404886 SAARAPU VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rampachodavaram AP-04-013-003-007/010060
() 		0204013000NRG23301120223021653 30/11/2022 NERAM PENTAMMA 0204013WL0132291 NERAM PENTAMMA 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404887 NERAM RAJARAO UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-003-007/010061
() 		0204013000NRG23301120223021654 30/11/2022 NERAM BAPANAMMA 0204013WL0132291 NERAM BAPANAMMA 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404890 NERAM BAPANAMMA UNION BANK OF INDIA(508500)
14 Rampachodavaram AP-04-013-003-007/010169
() 		0204013000NRG23301120223021657 30/11/2022 KOSURI RAMALAKSHMI 0204013WL0132291 KOSURI RAMALAKSHMI 00468 UBIN0804096 1077 1077 Processed 09/12/2022 7034404889 KOSURI RAMALAKSMI UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-003-007/010169
() 		0204013000NRG23301120223021656 30/11/2022 KOSURI SURYA PRAKASH 0204013WL0132291 KOSURI SURYA PRAKASH 00468 UBIN0804096 1077 1077 Processed 09/12/2022 7034404885 KOSURI SURYA PRAKASH UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-003-007/010207
() 		0204013000NRG23301120223021658 30/11/2022 Somaalamma 0204013WL0132291 Somaalamma 00468 UBIN0804096 1077 1077 Processed 09/12/2022 7034404884 NOOKALETI SOMALAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-003-007/010231
() 		0204013000NRG23301120223021659 30/11/2022 KASTURI VIJAYA RANI 0204013WL0132291 KASTURI VIJAYA RANI 00468 UBIN0804096 897 897 Processed 09/12/2022 7034404888 KASTURI VIJAYA RANI UNION BANK OF INDIA(508500)
SubTotal 8613 8613
18 Rampachodavaram AP-04-013-003-007/010055
() 		0204013000NRG23301120223021651 30/11/2022 NERAM APPAYAMMA 0204013WL0132291 NERAM APPAYAMMA 00691 IPOS0000001 897 897 Processed 09/12/2022 7034404882 NERAM APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 897 897
Total 17586 17586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_301122APB_FTO_298138 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1077
2 Rampachodavaram AP0204013_301122APB_FTO_298138 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 6999
3 Rampachodavaram AP0204013_301122APB_FTO_298138 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8613
4 Rampachodavaram AP0204013_301122APB_FTO_298138 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 897

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