Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_190422FTO_21031
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-04-013-002-025/010109
() 		0204013000NRG23190420220072968 19/04/2022 Subbaareddy 0204013WL0004901 Subbaareddy 00415 SBIN0018328 1026 1026 Processed 13/05/2022 1193169167 MR SUBBA REDDY KURLA ()
2 Rampachodavaram AP-04-013-015-050/010025
() 		0204013000NRG23190420220068985 19/04/2022 Nagannadora 0204013WL0004618 Nagannadora 00415 SBIN0018328 1135 1135 Processed 13/05/2022 1193169169 MR NAGANNA DORA KARAM ()
3 Rampachodavaram AP-04-013-015-050/010027
() 		0204013000NRG23190420220068988 19/04/2022 BORAGA PANDU DORA 0204013WL0004618 BORAGA PANDU DORA 00415 SBIN0018328 1135 1135 Processed 13/05/2022 1193169173 MR BORAGA PONDU DORA ()
4 Rampachodavaram AP-04-013-015-050/010051
() 		0204013000NRG23190420220068999 19/04/2022 CHODI RAMESH DORA 0204013WL0004618 CHODI RAMESH DORA 00415 SBIN0018328 1135 1135 Processed 13/05/2022 1193169172 MR CHODI RAMESH ()
5 Rampachodavaram AP-04-013-015-050/010123
() 		0204013000NRG23190420220069019 19/04/2022 Baabaji dora 0204013WL0004618 Baabaji dora 00415 SBIN0018328 1135 1135 Processed 13/05/2022 1193169170 MR BABOJI DORA KURASAM ()
6 Rampachodavaram AP-04-013-015-050/010133
() 		0204013000NRG23190420220069023 19/04/2022 KURASAM SATYANARAYANA DORA 0204013WL0004618 KURASAM SATYANARAYANA DORA 00415 SBIN0018328 681 681 Processed 13/05/2022 1193169171 MR KURASAM SATYANARAYANA DORA ()
7 Rampachodavaram AP-04-013-018-076/010085
() 		0204013000NRG23190420220068811 19/04/2022 Chinnalludora 0204013WL0004599 Chinnalludora 00415 SBIN0018328 659 659 Processed 13/05/2022 1193169168 MR EAKA CHINNALU DORA ()
SubTotal 6906 6906
8 Rampachodavaram AP-04-013-002-006/010032
() 		0204013000NRG23190420220072588 19/04/2022 Gangayamma 0204013WL0004860 Gangayamma 00468 UBIN0532878 1008 1008 Processed 13/05/2022 1193169177 Gangayamma ()
9 Rampachodavaram AP-04-013-005-014/010092
() 		0204013000NRG23190420220068287 19/04/2022 Satyanarayana 0204013WL0004544 Satyanarayana 00468 UBIN0532878 1234 1234 Processed 13/05/2022 1193169176 Satyanarayana ()
10 Rampachodavaram AP-04-013-009-043/010053
() 		0204013000NRG23190420220075012 19/04/2022 sri pavani 0204013WL0005173 sri pavani 00468 UBIN0532878 1640 1640 Processed 13/05/2022 1193169179 sri pavani ()
11 Rampachodavaram AP-04-013-013-056/010232
() 		0204013000NRG23190420220070739 19/04/2022 pallavi 0204013WL0004742 pallavi 00468 UBIN0532878 1109 1109 Processed 13/05/2022 1193169180 pallavi ()
12 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23190420220069854 19/04/2022 BHIMANNA DORA 0204013WL0004652 BHIMANNA DORA 00468 UBIN0532878 1341 1341 Processed 13/05/2022 1193169175 BHIMANNA DORA ()
13 Rampachodavaram AP-04-013-013-060/010308
() 		0204013000NRG23190420220069855 19/04/2022 veeramani 0204013WL0004652 veeramani 00468 UBIN0532878 1341 1341 Processed 13/05/2022 1193169181 veeramani ()
14 Rampachodavaram AP-04-013-015-050/010019
() 		0204013000NRG23190420220068979 19/04/2022 Srinivasu Dora 0204013WL0004618 Srinivasu Dora 00468 UBIN0532878 681 681 Processed 13/05/2022 1193169178 Srinivasu Dora ()
15 Rampachodavaram AP-04-013-015-068/010064
() 		0204013000NRG23190420220067081 19/04/2022 Kumari 0204013WL0004498 Kumari 00468 UBIN0532878 1134 1134 Processed 13/05/2022 1193169174 Kumari ()
SubTotal 9488 9488
16 Rampachodavaram AP-04-013-003-033/010163
() 		0204013000NRG23190420220076608 19/04/2022 chellayamma 0204013WL0005262 chellayamma 00468 UBIN0804096 1260 1260 Processed 13/05/2022 1193169185 chellayamma ()
17 Rampachodavaram AP-04-013-005-014/010065
() 		0204013000NRG23190420220068285 19/04/2022 Nagamani 0204013WL0004544 Nagamani 00468 UBIN0804096 1234 1234 Processed 13/05/2022 1193169183 Nagamani ()
18 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23190420220068713 19/04/2022 Somaraju 0204013WL0004581 Somaraju 00468 UBIN0804096 1530 1530 Processed 13/05/2022 1193169187 Somaraju ()
19 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23190420220069856 19/04/2022 chinnari 0204013WL0004652 chinnari 00468 UBIN0804096 1341 1341 Processed 13/05/2022 1193169188 chinnari ()
20 Rampachodavaram AP-04-013-013-061/010127
() 		0204013000NRG23190420220070777 19/04/2022 vinod kumar dora 0204013WL0004742 vinod kumar dora 00468 UBIN0804096 1330 1330 Processed 13/05/2022 1193169184 vinod kumar dora ()
21 Rampachodavaram AP-04-013-015-050/010130
() 		0204013000NRG23190420220069022 19/04/2022 Balamma 0204013WL0004618 Balamma 00468 UBIN0804096 1135 1135 Processed 13/05/2022 1193169186 Balamma ()
22 Rampachodavaram AP-04-013-018-076/010085
() 		0204013000NRG23190420220068812 19/04/2022 Bapanamma 0204013WL0004599 Bapanamma 00468 UBIN0804096 659 659 Processed 13/05/2022 1193169182 Bapanamma ()
SubTotal 8489 8489
23 Rampachodavaram AP-04-013-002-029/020054
() 		0204013000NRG23190420220073348 19/04/2022 KURLA ABBAI REDDY 0204013WL0004947 KURLA ABBAI REDDY 00691 IPOS0000001 1008 1008 Processed 13/05/2022 1193169164 KURLA ABBAI REDDY ()
24 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23190420220069843 19/04/2022 MADAKAM RADHA 0204013WL0004652 MADAKAM RADHA 00691 IPOS0000001 1341 1341 Processed 13/05/2022 1193169163 MADAKAM RADHA ()
25 Rampachodavaram AP-04-013-013-060/010311
() 		0204013000NRG23190420220069857 19/04/2022 K.KANNAPU DORA 0204013WL0004652 K.KANNAPU DORA 00691 IPOS0000001 1341 1341 Processed 13/05/2022 1193169162 K KANNAPU DORA ()
26 Rampachodavaram AP-04-013-013-060/10010-A
() 		0204013000NRG23190420220069858 19/04/2022 PANDA CHINNALU DORA 0204013WL0004652 PANDA CHINNALU DORA 00691 IPOS0000001 894 894 Processed 13/05/2022 1193169166 PANDA CHINNALU DORA ()
27 Rampachodavaram AP-04-013-015-050/010002
() 		0204013000NRG23190420220068966 19/04/2022 KURASAM CHELLAYAMMA 0204013WL0004618 KURASAM CHELLAYAMMA 00691 IPOS0000001 1135 1135 Processed 13/05/2022 1193169165 KURASAM CHELLAYAMMA ()
SubTotal 5719 5719
Total 30602 30602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_190422FTO_21031 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 6906
2 Rampachodavaram AP0204013_190422FTO_21031 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 9488
3 Rampachodavaram AP0204013_190422FTO_21031 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8489
4 Rampachodavaram AP0204013_190422FTO_21031 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5719

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