Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_290422FTO_34973
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-04-013-012-041/010092
() 		0204013000NRG23290420220236047 29/04/2022 chantibabu dora 0204013WL0011858 chantibabu dora 00415 SBIN0018328 1100 1100 Processed 14/05/2022 1243425445 MR CHANIT BABU DORA SARAPU ()
2 Rampachodavaram AP-04-013-012-041/010092
() 		0204013000NRG23290420220236046 29/04/2022 durgaprasad dora 0204013WL0011858 durgaprasad dora 00415 SBIN0018328 1100 1100 Processed 14/05/2022 1243425446 MR SARAPU DURGAPRASAD DORA ()
SubTotal 2200 2200
3 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23290420220236270 29/04/2022 Rajababureddy 0204013WL0011883 Rajababureddy 00468 UBIN0532878 1470 1470 Processed 15/05/2022 1243425447 Rajababureddy ()
SubTotal 1470 1470
4 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23290420220236173 29/04/2022 VARALAKSHMI 0204013WL0011869 VARALAKSHMI 00468 UBIN0804096 1470 1470 Processed 15/05/2022 1243425453 VARALAKSHMI ()
5 Rampachodavaram AP-04-013-001-003/010028
() 		0204013000NRG23290420220236224 29/04/2022 Papayamma 0204013WL0011875 Papayamma 00468 UBIN0804096 735 735 Processed 15/05/2022 1243425451 Papayamma ()
6 Rampachodavaram AP-04-013-001-003/010037
() 		0204013000NRG23290420220236212 29/04/2022 Seethamma 0204013WL0011873 Seethamma 00468 UBIN0804096 1469 1469 Processed 15/05/2022 1243425448 Seethamma ()
7 Rampachodavaram AP-04-013-001-003/010096
() 		0204013000NRG23290420220236232 29/04/2022 veeramani 0204013WL0011875 veeramani 00468 UBIN0804096 735 735 Processed 15/05/2022 1243425454 veeramani ()
8 Rampachodavaram AP-04-013-001-003/010116
() 		0204013000NRG23290420220236220 29/04/2022 varalakShmi 0204013WL0011873 varalakShmi 00468 UBIN0804096 1469 1469 Processed 15/05/2022 1243425452 varalakShmi ()
9 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23290420220236251 29/04/2022 Kanthamma 0204013WL0011883 Kanthamma 00468 UBIN0804096 1470 1470 Processed 15/05/2022 1243425450 Kanthamma ()
10 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23290420220236256 29/04/2022 Venkatalakshmi 0204013WL0011883 Venkatalakshmi 00468 UBIN0804096 1470 1470 Processed 15/05/2022 1243425449 Venkatalakshmi ()
11 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23290420220236280 29/04/2022 Anand Shiva Narayana Reddy 0204013WL0011883 Anand Shiva Narayana Reddy 00468 UBIN0804096 1470 1470 Processed 15/05/2022 1243425455 Anand Shiva Narayana Reddy ()
12 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23290420220236281 29/04/2022 Ramana Reddy 0204013WL0011883 Ramana Reddy 00468 UBIN0804096 1470 1470 Processed 15/05/2022 1243425456 Ramana Reddy ()
SubTotal 11758 11758
Total 15428 15428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_290422FTO_34973 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2200
2 Rampachodavaram AP0204013_290422FTO_34973 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1470
3 Rampachodavaram AP0204013_290422FTO_34973 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 11758

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