Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_151022APB_FTO_243511
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-04-013-015-058/010102
() 		0204013000NRG23151020222799317 15/10/2022 priyanka 0204013WL0102018 priyanka 00415 SBIN0018328 685 685 Processed 07/12/2022 6984374795 BALLEM PRIYANKA UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-015-058/010232
() 		0204013000NRG23151020222799322 15/10/2022 BABURAO DORA MADI 0204013WL0102018 BABURAO DORA MADI 00415 SBIN0018328 685 685 Processed 07/12/2022 6984374796 MR BABURAO DORA MADI STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-015-058/010232
() 		0204013000NRG23151020222799332 15/10/2022 BABURAO DORA MADI 0204013WL0102019 BABURAO DORA MADI 00415 SBIN0018328 1154 1154 Processed 07/12/2022 6984374797 MR BABURAO DORA MADI STATE BANK OF INDIA(508548)
4 Rampachodavaram AP-04-013-015-058/010232
() 		0204013000NRG23151020222799368 15/10/2022 BABURAO DORA MADI 0204013WL0102042 BABURAO DORA MADI 00415 SBIN0018328 1132 1132 Processed 07/12/2022 6984374798 MR BABURAO DORA MADI STATE BANK OF INDIA(508548)
SubTotal 3656 3656
5 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23151020222799318 15/10/2022 Savitri 0204013WL0102018 Savitri 00468 UBIN0532878 685 685 Processed 07/12/2022 6984374790 KARAM SAVITHRI UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-015-058/010106
() 		0204013000NRG23151020222799328 15/10/2022 Savitri 0204013WL0102019 Savitri 00468 UBIN0532878 1154 1154 Processed 07/12/2022 6984374791 KARAM SAVITHRI UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799329 15/10/2022 BANDAM BHADRAM DORA 0204013WL0102019 BANDAM BHADRAM DORA 00468 UBIN0532878 1154 1154 Processed 07/12/2022 6984374792 BANDAM BHADRAM DORA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799319 15/10/2022 BANDAM BHADRAM DORA 0204013WL0102018 BANDAM BHADRAM DORA 00468 UBIN0532878 685 685 Processed 07/12/2022 6984374793 BANDAM BHADRAM DORA UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799365 15/10/2022 BANDAM BHADRAM DORA 0204013WL0102042 BANDAM BHADRAM DORA 00468 UBIN0532878 453 453 Processed 07/12/2022 6984374794 BANDAM BHADRAM DORA UNION BANK OF INDIA(508500)
SubTotal 4131 4131
10 Rampachodavaram AP-04-013-015-058/010065
() 		0204013000NRG23151020222799359 15/10/2022 Mangayamma 0204013WL0102042 Mangayamma 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374789 KOSU MANGAYAMMA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23151020222799360 15/10/2022 Narayanamma 0204013WL0102042 Narayanamma 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374772 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rampachodavaram AP-04-013-015-058/010075
() 		0204013000NRG23151020222799323 15/10/2022 Narayanamma 0204013WL0102019 Narayanamma 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374773 MADAKAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799315 15/10/2022 Madi Chinnalamma 0204013WL0102018 Madi Chinnalamma 00468 UBIN0804096 685 685 Processed 07/12/2022 6984374788 MADI CHINNAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799325 15/10/2022 Madi Chinnalamma 0204013WL0102019 Madi Chinnalamma 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374787 MADI CHINNAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799362 15/10/2022 Madi Chinnalamma 0204013WL0102042 Madi Chinnalamma 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374786 MADI CHINNAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799361 15/10/2022 Ramanna Dora 0204013WL0102042 Ramanna Dora 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374776 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799314 15/10/2022 Ramanna Dora 0204013WL0102018 Ramanna Dora 00468 UBIN0804096 685 685 Processed 07/12/2022 6984374775 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-015-058/010089
() 		0204013000NRG23151020222799324 15/10/2022 Ramanna Dora 0204013WL0102019 Ramanna Dora 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374774 MADI RAMANNA DORA UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-015-058/010102
() 		0204013000NRG23151020222799316 15/10/2022 Kannayamma 0204013WL0102018 Kannayamma 00468 UBIN0804096 685 685 Processed 07/12/2022 6984374782 Ballem Kannayamma FINO PAYMENTS BANK LTD(608001)
20 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23151020222799327 15/10/2022 Raaghavamma 0204013WL0102019 Raaghavamma 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374778 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-015-058/010103
() 		0204013000NRG23151020222799364 15/10/2022 Raaghavamma 0204013WL0102042 Raaghavamma 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374777 MADI RAGAVAMMA UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799366 15/10/2022 Mangayamma 0204013WL0102042 Mangayamma 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374785 BANDAM MANGAYAMMA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799330 15/10/2022 Mangayamma 0204013WL0102019 Mangayamma 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374784 BANDAM MANGAYAMMA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-015-058/010190
() 		0204013000NRG23151020222799320 15/10/2022 Mangayamma 0204013WL0102018 Mangayamma 00468 UBIN0804096 685 685 Processed 07/12/2022 6984374783 BANDAM MANGAYAMMA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23151020222799321 15/10/2022 Naganna dora 0204013WL0102018 Naganna dora 00468 UBIN0804096 685 685 Processed 07/12/2022 6984374779 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
26 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23151020222799331 15/10/2022 Naganna dora 0204013WL0102019 Naganna dora 00468 UBIN0804096 1154 1154 Processed 07/12/2022 6984374780 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
27 Rampachodavaram AP-04-013-015-058/010210
() 		0204013000NRG23151020222799367 15/10/2022 Naganna dora 0204013WL0102042 Naganna dora 00468 UBIN0804096 1132 1132 Processed 07/12/2022 6984374781 KOSU NAGANNA DORA UNION BANK OF INDIA(508500)
SubTotal 18273 18273
28 Rampachodavaram AP-04-013-015-058/010093
() 		0204013000NRG23151020222799363 15/10/2022 KOSU PANDU DORA 0204013WL0102042 KOSU PANDU DORA 00691 IPOS0000001 226 226 Processed 07/12/2022 6984374771 KOSU PANDU DORA UNION BANK OF INDIA(508500)
29 Rampachodavaram AP-04-013-015-058/010093
() 		0204013000NRG23151020222799326 15/10/2022 KOSU PANDU DORA 0204013WL0102019 KOSU PANDU DORA 00691 IPOS0000001 1154 1154 Processed 07/12/2022 6984374770 KOSU PANDU DORA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 27440 27440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_151022APB_FTO_243511 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3656
2 Rampachodavaram AP0204013_151022APB_FTO_243511 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4131
3 Rampachodavaram AP0204013_151022APB_FTO_243511 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 18273
4 Rampachodavaram AP0204013_151022APB_FTO_243511 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1380

Download In Excel