Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_101122FTO_274837
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-04-013-010-036/010767
() 		0204013000NRG23101120222902483 10/11/2022 MADHU BABU 0204013WL0118203 MADHU BABU 00415 SBIN0018328 1347 1347 Processed 08/12/2022 7010601635 MR DONE MADHU BABU ()
2 Rampachodavaram AP-04-013-011-048/010248
() 		0204013000NRG23101120222902222 10/11/2022 Venkannadora 0204013WL0118190 Venkannadora 00415 SBIN0018328 1526 1526 Processed 08/12/2022 7010601636 MRS VENKANNADORA CHODI ()
SubTotal 2873 2873
3 Rampachodavaram AP-04-013-011-048/10253
() 		0204013000NRG23101120222902224 10/11/2022 KARAM VENKATARAMANA 0204013WL0118190 KARAM VENKATARAMANA 00468 UBIN0532886 1526 1526 Processed 08/12/2022 7010601637 KARAM VENKATARAMANA ()
SubTotal 1526 1526
4 Rampachodavaram AP-04-013-010-036/011061
() 		0204013000NRG23101120222902497 10/11/2022 suryarao 0204013WL0118203 suryarao 00468 UBIN0804096 1347 1347 Processed 08/12/2022 7010601638 suryarao ()
5 Rampachodavaram AP-04-013-010-036/011062
() 		0204013000NRG23101120222902498 10/11/2022 swathi 0204013WL0118203 swathi 00468 UBIN0804096 1347 1347 Processed 08/12/2022 7010601639 swathi ()
6 Rampachodavaram AP-04-013-010-036/011089
() 		0204013000NRG23101120222902499 10/11/2022 SAILAJA 0204013WL0118203 SAILAJA 00468 UBIN0804096 1347 1347 Processed 08/12/2022 7010601640 SAILAJA ()
7 Rampachodavaram AP-04-013-010-036/011093
() 		0204013000NRG23101120222902500 10/11/2022 PRIYANKA 0204013WL0118203 PRIYANKA 00468 UBIN0804096 1347 1347 Processed 08/12/2022 7010601642 PRIYANKA ()
8 Rampachodavaram AP-04-013-011-048/010083
() 		0204013000NRG23101120222902203 10/11/2022 KARAM SURANNA DORA 0204013WL0118190 KARAM SURANNA DORA 00468 UBIN0804096 1526 1526 Processed 08/12/2022 7010601641 KARAM SURANNA DORA ()
SubTotal 6914 6914
9 Rampachodavaram AP-04-013-011-048/10253
() 		0204013000NRG23101120222902223 10/11/2022 THATI SURANNA DORA 0204013WL0118190 THATI SURANNA DORA 00691 IPOS0000001 1526 1526 Processed 08/12/2022 7010601634 THATI SURANNA DORA ()
SubTotal 1526 1526
Total 12839 12839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_101122FTO_274837 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2873
2 Rampachodavaram AP0204013_101122FTO_274837 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 1526
3 Rampachodavaram AP0204013_101122FTO_274837 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 6914
4 Rampachodavaram AP0204013_101122FTO_274837 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1526

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