Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:24 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_190123FTO_353918
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-04-013-019-074/010025
() 		0204013000NRG23190120233227568 19/01/2023 Bhavani 0204013WL0159580 Bhavani 00415 SBIN0014572 1260 1260 Processed 08/02/2023 8594916516 MRS MADAKAM BHAVANI ()
SubTotal 1260 1260
2 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23190120233227211 19/01/2023 RAJAMMA ILLA 0204013WL0159461 RAJAMMA ILLA 00415 SBIN0018328 378 378 Processed 08/02/2023 8594916517 MRS RAJAMMA ILLA ()
SubTotal 378 378
3 Rampachodavaram AP-04-013-004-010/010071
() 		0204013000NRG23190120233227476 19/01/2023 NERAM ABBAI 0204013WL0159535 NERAM ABBAI 00468 UBIN0532878 450 450 Processed 08/02/2023 8594916535 NERAM ABBAI ()
4 Rampachodavaram AP-04-013-004-010/010077
() 		0204013000NRG23190120233227459 19/01/2023 KONUTHURI DEVAMMA 0204013WL0159533 KONUTHURI DEVAMMA 00468 UBIN0532878 660 660 Processed 08/02/2023 8594916533 KONUTHURI DEVAMMA ()
5 Rampachodavaram AP-04-013-004-010/010296
() 		0204013000NRG23190120233227208 19/01/2023 Ganga bhavani 0204013WL0159459 Ganga bhavani 00468 UBIN0532878 1080 1080 Processed 08/02/2023 8594916534 Ganga bhavani ()
6 Rampachodavaram AP-04-013-004-011/010003
() 		0204013000NRG23190120233227479 19/01/2023 Lakshmi 0204013WL0159538 Lakshmi 00468 UBIN0532878 940 940 Processed 08/02/2023 8594916520 Lakshmi ()
7 Rampachodavaram AP-04-013-004-011/010007
() 		0204013000NRG23190120233227204 19/01/2023 Lakshmi 0204013WL0159456 Lakshmi 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916529 Lakshmi ()
8 Rampachodavaram AP-04-013-004-011/010010
() 		0204013000NRG23190120233227482 19/01/2023 BUDAMALA ADAMMA 0204013WL0159541 BUDAMALA ADAMMA 00468 UBIN0532878 630 630 Processed 08/02/2023 8594916527 BUDAMALA ADAMMA ()
9 Rampachodavaram AP-04-013-004-011/010041
() 		0204013000NRG23190120233227247 19/01/2023 Nageswararao 0204013WL0159468 Nageswararao 00468 UBIN0532878 810 810 Processed 08/02/2023 8594916523 Nageswararao ()
10 Rampachodavaram AP-04-013-004-011/010062
() 		0204013000NRG23190120233227250 19/01/2023 Lakshmi 0204013WL0159470 Lakshmi 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916526 Lakshmi ()
11 Rampachodavaram AP-04-013-004-011/010070
() 		0204013000NRG23190120233227255 19/01/2023 Sugireddy 0204013WL0159473 Sugireddy 00468 UBIN0532878 1080 1080 Processed 08/02/2023 8594916532 Sugireddy ()
12 Rampachodavaram AP-04-013-004-011/010100
() 		0204013000NRG23190120233227207 19/01/2023 Papireddy 0204013WL0159458 Papireddy 00468 UBIN0532878 720 720 Processed 08/02/2023 8594916521 Papireddy ()
13 Rampachodavaram AP-04-013-004-011/010105
() 		0204013000NRG23190120233227480 19/01/2023 Lakshmi 0204013WL0159539 Lakshmi 00468 UBIN0532878 450 450 Processed 08/02/2023 8594916528 Lakshmi ()
14 Rampachodavaram AP-04-013-004-011/010130
() 		0204013000NRG23190120233227481 19/01/2023 SINGOJI GANGAMMA 0204013WL0159540 SINGOJI GANGAMMA 00468 UBIN0532878 900 900 Processed 08/02/2023 8594916524 SINGOJI GANGAMMA ()
15 Rampachodavaram AP-04-013-004-011/010158
() 		0204013000NRG23190120233227259 19/01/2023 Kumar Reddy 0204013WL0159475 Kumar Reddy 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916522 Kumar Reddy ()
16 Rampachodavaram AP-04-013-004-011/010231
() 		0204013000NRG23190120233227264 19/01/2023 LACHI REDDY 0204013WL0159479 LACHI REDDY 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916525 LACHI REDDY ()
17 Rampachodavaram AP-04-013-004-021/010001
() 		0204013000NRG23190120233227455 19/01/2023 PALLALA LATCHIREDDY 0204013WL0159531 PALLALA LATCHIREDDY 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916530 PALLALA LATCHIREDDY ()
18 Rampachodavaram AP-04-013-004-021/010008
() 		0204013000NRG23190120233227433 19/01/2023 ILLA PEDDA LATCHI REDDY 0204013WL0159519 ILLA PEDDA LATCHI REDDY 00468 UBIN0532878 810 810 Processed 08/02/2023 8594916518 ILLA PEDDA LATCHI REDDY ()
19 Rampachodavaram AP-04-013-004-021/010022
() 		0204013000NRG23190120233227442 19/01/2023 Mutyalureddy 0204013WL0159524 Mutyalureddy 00468 UBIN0532878 810 810 Processed 08/02/2023 8594916531 Mutyalureddy ()
20 Rampachodavaram AP-04-013-019-075/020024
() 		0204013000NRG23190120233227532 19/01/2023 Ramayamma 0204013WL0159552 Ramayamma 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594916519 Ramayamma ()
SubTotal 16900 16900
21 Rampachodavaram AP-04-013-004-011/010140
() 		0204013000NRG23190120233227478 19/01/2023 BUDAMALA SEETHAMMA 0204013WL0159537 BUDAMALA SEETHAMMA 00468 UBIN0804096 630 630 Processed 08/02/2023 8594916538 BUDAMALA SEETHAMMA ()
22 Rampachodavaram AP-04-013-004-011/010183
() 		0204013000NRG23190120233227477 19/01/2023 Sivaprada Reddy 0204013WL0159536 Sivaprada Reddy 00468 UBIN0804096 630 630 Processed 08/02/2023 8594916544 Sivaprada Reddy ()
23 Rampachodavaram AP-04-013-004-021/010004
() 		0204013000NRG23190120233227425 19/01/2023 Pentareddy 0204013WL0159514 Pentareddy 00468 UBIN0804096 900 900 Processed 08/02/2023 8594916540 Pentareddy ()
24 Rampachodavaram AP-04-013-019-072/010110
() 		0204013000NRG23190120233227551 19/01/2023 Chellayamma 0204013WL0159568 Chellayamma 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916539 Chellayamma ()
25 Rampachodavaram AP-04-013-019-072/010182
() 		0204013000NRG23190120233227549 19/01/2023 BAPANAMMA 0204013WL0159566 BAPANAMMA 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916541 BAPANAMMA ()
26 Rampachodavaram AP-04-013-019-074/010043
() 		0204013000NRG23190120233227571 19/01/2023 Tammanna Dora 0204013WL0159582 Tammanna Dora 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916537 Tammanna Dora ()
27 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23190120233227560 19/01/2023 Manga 0204013WL0159575 Manga 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916536 Manga ()
28 Rampachodavaram AP-04-013-019-074/010079
() 		0204013000NRG23190120233227559 19/01/2023 Venkataramana Dora 0204013WL0159575 Venkataramana Dora 00468 UBIN0804096 972 972 Processed 08/02/2023 8594916543 Venkataramana Dora ()
29 Rampachodavaram AP-04-013-019-074/010100
() 		0204013000NRG23190120233227565 19/01/2023 Satyavathi 0204013WL0159578 Satyavathi 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594916542 Satyavathi ()
SubTotal 9144 9144
Total 27682 27682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_190123FTO_353918 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1260
2 Rampachodavaram AP0204013_190123FTO_353918 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 378
3 Rampachodavaram AP0204013_190123FTO_353918 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 16900
4 Rampachodavaram AP0204013_190123FTO_353918 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 9144

Download In Excel