Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_091122FTO_273509
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-04-013-015-050/010123
() 		0204013000NRG23091120222895783 09/11/2022 Baabaji dora 0204013WL0117123 Baabaji dora 00415 SBIN0018328 967 967 Processed 08/12/2022 7010015909 MR BABOJI DORA KURASAM ()
2 Rampachodavaram AP-04-013-015-050/010133
() 		0204013000NRG23091120222895786 09/11/2022 KURASAM SATYANARAYANA DORA 0204013WL0117123 KURASAM SATYANARAYANA DORA 00415 SBIN0018328 967 967 Processed 08/12/2022 7010015911 MR KURASAM SATYANARAYANA DORA ()
3 Rampachodavaram AP-04-013-015-058/010058
() 		0204013000NRG23091120222894424 09/11/2022 Chantibabu 0204013WL0116919 Chantibabu 00415 SBIN0018328 1153 1153 Processed 08/12/2022 7010015910 MR CHANTA ABBAI RENEJI ()
SubTotal 3087 3087
4 Rampachodavaram AP-04-013-015-058/010230
() 		0204013000NRG23091120222894433 09/11/2022 PANDA RAJESWARI 0204013WL0116919 PANDA RAJESWARI 00468 UBIN0532878 1383 1383 Processed 08/12/2022 7010015912 PANDA RAJESWARI ()
SubTotal 1383 1383
5 Rampachodavaram AP-04-013-015-058/010038
() 		0204013000NRG23091120222894411 09/11/2022 PANDA SRINUVASU 0204013WL0116919 PANDA SRINUVASU 00468 UBIN0804096 1153 1153 Processed 08/12/2022 7010015914 PANDA SRINUVASU ()
6 Rampachodavaram AP-04-013-015-058/010049
() 		0204013000NRG23091120222894420 09/11/2022 KARAM YASVANTH DORA 0204013WL0116919 KARAM YASVANTH DORA 00468 UBIN0804096 1383 1383 Processed 08/12/2022 7010015913 KARAM YASVANTH DORA ()
SubTotal 2536 2536
Total 7006 7006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_091122FTO_273509 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3087
2 Rampachodavaram AP0204013_091122FTO_273509 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1383
3 Rampachodavaram AP0204013_091122FTO_273509 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 2536

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