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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_280123APB_FTO_362363
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-04-013-017-059/010108
() 		0204013000NRG23280120233251519 28/01/2023 Bapanamma 0204013WL0164902 Bapanamma 00176 IDIB000G010 1100 1100 Processed 08/02/2023 8599381794 KARAM BAPANAMMA W O RAMAS UNION BANK OF INDIA(508500)
SubTotal 1100 1100
2 Rampachodavaram AP-04-013-018-077/010066
() 		0204013000NRG23280120233253332 28/01/2023 Devi 0204013WL0165173 Devi 00415 SBIN0014572 1109 1109 Processed 08/02/2023 8599381787 DEVI MADAKAM ICICI BANK LTD(508534)
SubTotal 1109 1109
3 Rampachodavaram AP-04-013-011-048/010217
() 		0204013000NRG23270120233249392 28/01/2023 Bojjireddy 0204013WL0164416 Bojjireddy 00415 SBIN0018328 1134 1134 Processed 08/02/2023 8599381792 MR TAMMELA BOJJI REDDY STATE BANK OF INDIA(508548)
4 Rampachodavaram AP-04-013-011-050/010104
() 		0204013000NRG23270120233249559 28/01/2023 Vijayalaxmi 0204013WL0164477 Vijayalaxmi 00415 SBIN0018328 1260 1260 Processed 08/02/2023 8599381793 MRS VIJAYA LAKSHMI KARAM STATE BANK OF INDIA(508548)
SubTotal 2394 2394
5 Rampachodavaram AP-04-013-008-051/010013
() 		0204013000NRG23280120233253348 28/01/2023 Chinnalakshmi 0204013WL0165174 Chinnalakshmi 00468 UBIN0532878 1362 1362 Processed 08/02/2023 8599381782 CHINNALAKSHMI CHODI ICICI BANK LTD(508534)
6 Rampachodavaram AP-04-013-010-036/010242
() 		0204013000NRG23280120233250342 28/01/2023 Beebi 0204013WL0164622 Beebi 00468 UBIN0532878 1300 1300 Processed 08/02/2023 8599381790 GUNTU BABY ICICI BANK LTD(508534)
7 Rampachodavaram AP-04-013-010-036/010246
() 		0204013000NRG23280120233250343 28/01/2023 Anasurya 0204013WL0164622 Anasurya 00468 UBIN0532878 1300 1300 Processed 08/02/2023 8599381784 ANASURYA DARA ICICI BANK LTD(508534)
8 Rampachodavaram AP-04-013-010-036/010388
() 		0204013000NRG23280120233250345 28/01/2023 Chinna Anasoorya 0204013WL0164622 Chinna Anasoorya 00468 UBIN0532878 1300 1300 Processed 08/02/2023 8599381789 CHINNA ANASOORYA MURLA ICICI BANK LTD(508534)
9 Rampachodavaram AP-04-013-010-036/010548
() 		0204013000NRG23280120233250347 28/01/2023 VADDADI RAJESWARI 0204013WL0164622 VADDADI RAJESWARI 00468 UBIN0532878 1300 1300 Processed 08/02/2023 8599381783 VADDADI RAJESWARI UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-010-036/010785
() 		0204013000NRG23280120233250350 28/01/2023 Veera Durga 0204013WL0164622 Veera Durga 00468 UBIN0532878 650 650 Processed 08/02/2023 8599381788 Sankuru Veera Durga FINO PAYMENTS BANK LTD(608001)
11 Rampachodavaram AP-04-013-010-044/010021
() 		0204013000NRG23280120233251591 28/01/2023 ULUGULU ABBAYI REDDY 0204013WL0164924 ULUGULU ABBAYI REDDY 00468 UBIN0532878 708 708 Processed 08/02/2023 8599381785 ABBULU REDDY ULUGULA ICICI BANK LTD(508534)
12 Rampachodavaram AP-04-013-018-077/010067
() 		0204013000NRG23280120233253333 28/01/2023 Syamalakumari 0204013WL0165173 Syamalakumari 00468 UBIN0532878 1109 1109 Processed 08/02/2023 8599381786 SYAMALAKUMARI CHODI ICICI BANK LTD(508534)
SubTotal 9029 9029
13 Rampachodavaram AP-04-013-008-051/010001
() 		0204013000NRG23280120233253342 28/01/2023 Ramanamma 0204013WL0165174 Ramanamma 00468 UBIN0804096 1362 1362 Processed 08/02/2023 8599381777 SUNDAM VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rampachodavaram AP-04-013-008-051/010015
() 		0204013000NRG23280120233253349 28/01/2023 Peddulamma 0204013WL0165174 Peddulamma 00468 UBIN0804096 1362 1362 Processed 08/02/2023 8599381764 PEDDULAMMA TAAMU ICICI BANK LTD(508534)
15 Rampachodavaram AP-04-013-010-036/010623
() 		0204013000NRG23280120233250348 28/01/2023 ms kanem saraswathi 0204013WL0164622 ms kanem saraswathi 00468 UBIN0804096 1300 1300 Processed 08/02/2023 8599381775 MRS KANEM SARASWATHI STATE BANK OF INDIA(508548)
16 Rampachodavaram AP-04-013-010-036/011061
() 		0204013000NRG23280120233250354 28/01/2023 suryarao 0204013WL0164622 suryarao 00468 UBIN0804096 867 867 Processed 08/02/2023 8599381770 VEMANAVALASA SURYA RAO PUNJAB & SIND BANK(607087)
17 Rampachodavaram AP-04-013-010-036/011062
() 		0204013000NRG23280120233250355 28/01/2023 swathi 0204013WL0164622 swathi 00468 UBIN0804096 867 867 Processed 08/02/2023 8599381774 KARAM SWATHI UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-010-036/011089
() 		0204013000NRG23280120233250356 28/01/2023 SAILAJA 0204013WL0164622 SAILAJA 00468 UBIN0804096 1300 1300 Processed 08/02/2023 8599381778 VADDADI SAILAJA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-010-036/011093
() 		0204013000NRG23280120233250357 28/01/2023 PRIYANKA 0204013WL0164622 PRIYANKA 00468 UBIN0804096 1300 1300 Processed 08/02/2023 8599381781 SARAPU PRIYANKA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-010-044/010002
() 		0204013000NRG23280120233251587 28/01/2023 Nagamani 0204013WL0164924 Nagamani 00468 UBIN0804096 236 236 Processed 08/02/2023 8599381763 TIGALA NAGAMANI UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-010-044/010285
() 		0204013000NRG23280120233251601 28/01/2023 KURA BULLIYAMMA 0204013WL0164924 KURA BULLIYAMMA 00468 UBIN0804096 236 236 Processed 08/02/2023 8599381776 KARU BULLIYAMMA UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-010-044/010287
() 		0204013000NRG23280120233251622 28/01/2023 sivaparvathi 0204013WL0164939 sivaparvathi 00468 UBIN0804096 765 765 Processed 08/02/2023 8599381773 MURLLA SIVA PARAVATHI CANARA BANK(508532)
23 Rampachodavaram AP-04-013-011-050/010113
() 		0204013000NRG23270120233249653 28/01/2023 Jaggamma 0204013WL0164488 Jaggamma 00468 UBIN0804096 1116 1116 Processed 08/02/2023 8599381765 KARAM JAGGAMMA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-017-059/010001
() 		0204013000NRG23270120233247081 28/01/2023 Akkamma 0204013WL0164051 Akkamma 00468 UBIN0804096 666 666 Processed 08/02/2023 8599381769 MADAKAM AKKAMMA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-017-059/010010
() 		0204013000NRG23280120233251485 28/01/2023 Pandamma 0204013WL0164883 Pandamma 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8599381768 CHAVALAM PANDAMMA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-017-059/010014
() 		0204013000NRG23270120233247082 28/01/2023 Sankurudora 0204013WL0164051 Sankurudora 00468 UBIN0804096 666 666 Processed 08/02/2023 8599381771 KUNJAM SANKURU DORA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-017-059/010029
() 		0204013000NRG23270120233247084 28/01/2023 Narasimhamurthy Dora 0204013WL0164051 Narasimhamurthy Dora 00468 UBIN0804096 1331 1331 Processed 08/02/2023 8599381772 KUNJAM NARASANNA DORA UNION BANK OF INDIA(508500)
28 Rampachodavaram AP-04-013-017-059/010055
() 		0204013000NRG23270120233247089 28/01/2023 Lakshmi 0204013WL0164051 Lakshmi 00468 UBIN0804096 222 222 Processed 08/02/2023 8599381791 CHODI LAKSHMI VOOTLA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-017-059/010105
() 		0204013000NRG23270120233247093 28/01/2023 MADAKAM MUTYALAMMA 0204013WL0164051 MADAKAM MUTYALAMMA 00468 UBIN0804096 666 666 Processed 08/02/2023 8599381766 MADAKAM MUTYALAMMA UNION BANK OF INDIA(508500)
30 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG23270120233247095 28/01/2023 TAMU KANNAMMA 0204013WL0164051 TAMU KANNAMMA 00468 UBIN0804096 666 666 Processed 08/02/2023 8599381767 THAMU KANNAMMA UNION BANK OF INDIA(508500)
31 Rampachodavaram AP-04-013-017-059/010267
() 		0204013000NRG23270120233247098 28/01/2023 MADAKAM RAMANNA DORA 0204013WL0164051 MADAKAM RAMANNA DORA 00468 UBIN0804096 1331 1331 Processed 08/02/2023 8599381779 MADAKAM RAMANNA DORA UNION BANK OF INDIA(508500)
32 Rampachodavaram AP-04-013-018-077/010074
() 		0204013000NRG23280120233253338 28/01/2023 chittamma 0204013WL0165173 chittamma 00468 UBIN0804096 1331 1331 Processed 08/02/2023 8599381780 MADAKAM CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 18690 18690
Total 32322 32322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_280123APB_FTO_362363 INDIAN BANK IDIB000G010 GOKAVARAM 1100
2 Rampachodavaram AP0204013_280123APB_FTO_362363 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1109
3 Rampachodavaram AP0204013_280123APB_FTO_362363 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2394
4 Rampachodavaram AP0204013_280123APB_FTO_362363 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 9029
5 Rampachodavaram AP0204013_280123APB_FTO_362363 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 18690

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