Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_021222FTO_302952
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-04-013-006-015/010099
() 		0204013000NRG23011220223025192 02/12/2022 KATHULA LATCHIREDDY 0204013WL0132874 KATHULA LATCHIREDDY 00415 SBIN0018328 1309 1309 Processed 14/12/2022 7185496189 MR KATHULA LACHI REDDY ()
2 Rampachodavaram AP-04-013-006-016/010128
() 		0204013000NRG23011220223025171 02/12/2022 LAKSHMI 0204013WL0132870 LAKSHMI 00415 SBIN0018328 1294 1294 Processed 14/12/2022 7185496193 MS LAKSHMI SIGIREDDY ()
3 Rampachodavaram AP-04-013-008-051/010020
() 		0204013000NRG23021220223033143 02/12/2022 suribabu dora 0204013WL0133722 suribabu dora 00415 SBIN0018328 1279 1279 Processed 14/12/2022 7185496191 MR SURIBABU DORA KARAM ()
4 Rampachodavaram AP-04-013-008-051/010070
() 		0204013000NRG23021220223033118 02/12/2022 kannapu dora 0204013WL0133720 kannapu dora 00415 SBIN0018328 1305 1305 Processed 14/12/2022 7185496188 MR KANNAPU DORA CHODI ()
5 Rampachodavaram AP-04-013-008-051/010080
() 		0204013000NRG23021220223033178 02/12/2022 ANAND KUMAR KOSU 0204013WL0133722 ANAND KUMAR KOSU 00415 SBIN0018328 852 852 Processed 14/12/2022 7185496190 MR ANAND KUMAR DORA KOSU ()
6 Rampachodavaram AP-04-013-012-041/010059
() 		0204013000NRG23011220223030126 02/12/2022 Abbaidora 0204013WL0133259 Abbaidora 00415 SBIN0018328 632 632 Processed 14/12/2022 7185496186 MR ABBAI DORA KARAM ()
7 Rampachodavaram AP-04-013-012-041/010075
() 		0204013000NRG23011220223030135 02/12/2022 Surannadora 0204013WL0133259 Surannadora 00415 SBIN0018328 421 421 Processed 14/12/2022 7185496187 MR SURANNA DORA CHVALAM ()
8 Rampachodavaram AP-04-013-012-041/010092
() 		0204013000NRG23011220223030144 02/12/2022 durgaprasad dora 0204013WL0133259 durgaprasad dora 00415 SBIN0018328 1475 1475 Processed 14/12/2022 7185496192 MR SARAPU DURGAPRASAD DORA ()
SubTotal 8567 8567
9 Rampachodavaram AP-04-013-001-005/010018
() 		0204013000NRG23011220223024710 02/12/2022 RATNA REDDY 0204013WL0132820 RATNA REDDY 00468 UBIN0532878 1320 1320 Processed 14/12/2022 7185496195 RATNA REDDY ()
10 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23011220223024742 02/12/2022 CHEDALA SUJATHA 0204013WL0132820 CHEDALA SUJATHA 00468 UBIN0532878 1320 1320 Processed 14/12/2022 7185496198 CHEDALA SUJATHA ()
11 Rampachodavaram AP-04-013-001-005/010090
() 		0204013000NRG23011220223024754 02/12/2022 BOYINA SYAMALATHA 0204013WL0132820 BOYINA SYAMALATHA 00468 UBIN0532878 1320 1320 Processed 14/12/2022 7185496197 BOYINA SYAMALATHA ()
12 Rampachodavaram AP-04-013-001-005/010092
() 		0204013000NRG23011220223024757 02/12/2022 pandamma 0204013WL0132820 pandamma 00468 UBIN0532878 1320 1320 Processed 14/12/2022 7185496199 pandamma ()
13 Rampachodavaram AP-04-013-016-055/010069
() 		0204013000NRG23021220223033288 02/12/2022 nageswara rao 0204013WL0133752 nageswara rao 00468 UBIN0532878 1439 1439 Processed 14/12/2022 7185496200 nageswara rao ()
14 Rampachodavaram AP-04-013-016-062/010107
() 		0204013000NRG23021220223033277 02/12/2022 KARAM SAYI KIRAN DORA 0204013WL0133747 KARAM SAYI KIRAN DORA 00468 UBIN0532878 1402 1402 Processed 14/12/2022 7185496196 KARAM SAYI KIRAN DORA ()
15 Rampachodavaram AP-04-013-017-059/010162
() 		0204013000NRG23021220223033087 02/12/2022 KARAM VIJAYA KUMARI 0204013WL0133712 KARAM VIJAYA KUMARI 00468 UBIN0532878 928 928 Processed 14/12/2022 7185496194 KARAM VIJAYA KUMARI ()
SubTotal 9049 9049
16 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23011220223024697 02/12/2022 Kanthamma 0204013WL0132820 Kanthamma 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496201 Kanthamma ()
17 Rampachodavaram AP-04-013-001-005/010003
() 		0204013000NRG23011220223024698 02/12/2022 Krishnamma 0204013WL0132820 Krishnamma 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496202 Krishnamma ()
18 Rampachodavaram AP-04-013-001-005/010047
() 		0204013000NRG23011220223024729 02/12/2022 Prabhakara 0204013WL0132820 Prabhakara 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496205 Prabhakara ()
19 Rampachodavaram AP-04-013-001-005/010090
() 		0204013000NRG23011220223024753 02/12/2022 Vijayalakshmi 0204013WL0132820 Vijayalakshmi 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496204 Vijayalakshmi ()
20 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23011220223024755 02/12/2022 Anand Shiva Narayana Reddy 0204013WL0132820 Anand Shiva Narayana Reddy 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496212 Anand Shiva Narayana Reddy ()
21 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23011220223024756 02/12/2022 Ramana Reddy 0204013WL0132820 Ramana Reddy 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496213 Ramana Reddy ()
22 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23011220223024759 02/12/2022 CHEDALA MANASINI 0204013WL0132820 CHEDALA MANASINI 00468 UBIN0804096 1320 1320 Processed 14/12/2022 7185496210 CHEDALA MANASINI ()
23 Rampachodavaram AP-04-013-006-015/010100
() 		0204013000NRG23011220223025194 02/12/2022 bhumamma 0204013WL0132874 bhumamma 00468 UBIN0804096 1309 1309 Processed 14/12/2022 7185496209 bhumamma ()
24 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23011220223025196 02/12/2022 CHEDALA ARUNA 0204013WL0132874 CHEDALA ARUNA 00468 UBIN0804096 1309 1309 Processed 14/12/2022 7185496211 CHEDALA ARUNA ()
25 Rampachodavaram AP-04-013-006-016/010075
() 		0204013000NRG23011220223025166 02/12/2022 KATRAM SANKURU DORA 0204013WL0132870 KATRAM SANKURU DORA 00468 UBIN0804096 1294 1294 Processed 14/12/2022 7185496207 KATRAM SANKURU DORA ()
26 Rampachodavaram AP-04-013-012-041/010058
() 		0204013000NRG23011220223030125 02/12/2022 Viramma 0204013WL0133259 Viramma 00468 UBIN0804096 1264 1264 Processed 14/12/2022 7185496203 Viramma ()
27 Rampachodavaram AP-04-013-012-041/010091
() 		0204013000NRG23011220223030143 02/12/2022 asha jyothi 0204013WL0133259 asha jyothi 00468 UBIN0804096 632 632 Processed 14/12/2022 7185496208 asha jyothi ()
28 Rampachodavaram AP-04-013-017-059/010109
() 		0204013000NRG23021220223033085 02/12/2022 KARAM BULOKAM DORA 0204013WL0133712 KARAM BULOKAM DORA 00468 UBIN0804096 1392 1392 Processed 14/12/2022 7185496206 KARAM BULOKAM DORA ()
SubTotal 16440 16440
29 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23011220223024758 02/12/2022 CHEDALA NARAYANA REDDY 0204013WL0132820 CHEDALA NARAYANA REDDY 00468 UBIN0819735 1320 1320 Processed 14/12/2022 7185496214 CHEDALA NARAYANA REDDY ()
SubTotal 1320 1320
30 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23011220223025195 02/12/2022 CHEDALA PRASAD REDDY 0204013WL0132874 CHEDALA PRASAD REDDY 00691 IPOS0000001 1309 1309 Processed 14/12/2022 7185496185 CHEDALA PRASAD REDDY ()
SubTotal 1309 1309
Total 36685 36685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_021222FTO_302952 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 8567
2 Rampachodavaram AP0204013_021222FTO_302952 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 9049
3 Rampachodavaram AP0204013_021222FTO_302952 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 16440
4 Rampachodavaram AP0204013_021222FTO_302952 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 1320
5 Rampachodavaram AP0204013_021222FTO_302952 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1309

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