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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_210722FTO_142314
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-04-013-011-048/010026
() 		0204013000NRG23210720222556520 21/07/2022 Vamsi Krishna dora 0204013WL0060883 Vamsi Krishna dora 00415 SBIN0018328 1259 1259 Processed 29/07/2022 3439700375 MR VAMSI KRISHNA DORA CHODI ()
SubTotal 1259 1259
2 Rampachodavaram AP-04-013-003-023/010114
() 		0204013000NRG23200720222554504 21/07/2022 Peddi Reddy 0204013WL0060695 Peddi Reddy 00468 UBIN0804096 1080 1080 Processed 29/07/2022 3439700376 Peddi Reddy ()
3 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23200720222555731 21/07/2022 Somaraju 0204013WL0060804 Somaraju 00468 UBIN0804096 900 900 Processed 29/07/2022 3439700378 Somaraju ()
4 Rampachodavaram AP-04-013-011-048/010116
() 		0204013000NRG23210720222556363 21/07/2022 CHODI PAPARARAO DORA 0204013WL0060875 CHODI PAPARARAO DORA 00468 UBIN0804096 1731 1731 Processed 29/07/2022 3439700377 CHODI PAPARARAO DORA ()
SubTotal 3711 3711
Total 4970 4970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_210722FTO_142314 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1259
2 Rampachodavaram AP0204013_210722FTO_142314 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 3711

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