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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_310123APB_FTO_368543
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-04-013-004-010/010263
() 		0204013000NRG23310120233277017 31/01/2023 ADILAKSHMI 0204013WL0167363 ADILAKSHMI 00468 UBIN0532878 1615 1615 Processed 08/02/2023 8596282306 ADILAKSHMI PATAN ICICI BANK LTD(508534)
2 Rampachodavaram AP-04-013-004-010/010291
() 		0204013000NRG23310120233276917 31/01/2023 LAKSHMANA RAO 0204013WL0167360 LAKSHMANA RAO 00468 UBIN0532878 692 692 Processed 08/02/2023 8596282305 PATTEM LAKSMANA RAO UNION BANK OF INDIA(508500)
SubTotal 2307 2307
3 Rampachodavaram AP-04-013-004-010/010301
() 		0204013000NRG23310120233277018 31/01/2023 BOJJAMMA 0204013WL0167363 BOJJAMMA 00468 UBIN0804096 1615 1615 Processed 08/02/2023 8596282303 ANNIKA BOJJAMMA UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-004-010/11042022
() 		0204013000NRG23310120233276920 31/01/2023 KONUTHURI RAMALAKSHMI 0204013WL0167360 KONUTHURI RAMALAKSHMI 00468 UBIN0804096 1615 1615 Processed 08/02/2023 8596282304 KONUTHURI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3230 3230
Total 5537 5537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_310123APB_FTO_368543 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 2307
2 Rampachodavaram AP0204013_310123APB_FTO_368543 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 3230

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