Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_300323FTO_444469
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-04-013-006-016/020017
() 		0204013000NRG23290320233858977 30/03/2023 Joogamma 0204013WL203782 Joogamma 00415 SBIN0018328 1414 1414 Processed 04/04/2023 0548098572 MRS JOGAMMA MADAKAM ()
2 Rampachodavaram AP-04-013-012-041/040067
() 		0204013000NRG23300320233882158 30/03/2023 Chandrababu 0204013WL204880 Chandrababu 00415 SBIN0018328 1557 1557 Processed 04/04/2023 0548098573 MR CHANDRA BABU DORA KARAM ()
SubTotal 2971 2971
3 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23290320233856766 30/03/2023 Rajababureddy 0204013WL203684 Rajababureddy 00468 UBIN0532878 1423 1423 Processed 04/04/2023 0548098560 Rajababureddy ()
4 Rampachodavaram AP-04-013-006-016/010110
() 		0204013000NRG23290320233858898 30/03/2023 THAMU KRISHNA 0204013WL203780 THAMU KRISHNA 00468 UBIN0532878 1419 1419 Processed 04/04/2023 0548098571 THAMU KRISHNA ()
5 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23290320233857092 30/03/2023 KARAM POTHURAJU DORA 0204013WL203691 KARAM POTHURAJU DORA 00468 UBIN0532878 718 718 Rejected 04/04/2023 0548098561 A/c Blocked or Frozen
6 Rampachodavaram AP-04-013-011-040/010115
() 		0204013000NRG23290320233857098 30/03/2023 KARAM RAMA KRISHNA DORA 0204013WL203691 KARAM RAMA KRISHNA DORA 00468 UBIN0532878 957 957 Processed 04/04/2023 0548098559 KARAM RAMA KRISHNA DORA ()
SubTotal 4517 4517
7 Rampachodavaram AP-04-013-001-003/010036
() 		0204013000NRG23290320233856091 30/03/2023 PAMULETI JYOTHAMMA 0204013WL203652 PAMULETI JYOTHAMMA 00468 UBIN0804096 1154 1154 Processed 04/04/2023 0548098567 PAMULETI JYOTHAMMA ()
8 Rampachodavaram AP-04-013-001-003/010116
() 		0204013000NRG23290320233856104 30/03/2023 varalakShmi 0204013WL203652 varalakShmi 00468 UBIN0804096 192 192 Processed 04/04/2023 0548098566 varalakShmi ()
9 Rampachodavaram AP-04-013-001-003/010122
() 		0204013000NRG23290320233856209 30/03/2023 MADI MUTTAMMA 0204013WL203657 MADI MUTTAMMA 00468 UBIN0804096 1394 1394 Processed 04/04/2023 0548098569 MADI MUTTAMMA ()
10 Rampachodavaram AP-04-013-006-016/010023
() 		0204013000NRG23290320233858872 30/03/2023 Balayya 0204013WL203780 Balayya 00468 UBIN0804096 946 946 Processed 04/04/2023 0548098564 Balayya ()
11 Rampachodavaram AP-04-013-011-040/010011
() 		0204013000NRG23290320233857071 30/03/2023 Venkatalakshmi 0204013WL203691 Venkatalakshmi 00468 UBIN0804096 957 957 Processed 04/04/2023 0548098563 Venkatalakshmi ()
12 Rampachodavaram AP-04-013-011-050/010051
() 		0204013000NRG23290320233857118 30/03/2023 Chinnallamma 0204013WL203691 Chinnallamma 00468 UBIN0804096 1674 1674 Processed 04/04/2023 0548098562 Chinnallamma ()
13 Rampachodavaram AP-04-013-012-041/040070
() 		0204013000NRG23300320233882159 30/03/2023 Kangala devalakshmi 0204013WL204880 Kangala devalakshmi 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0548098568 Kangala devalakshmi ()
14 Rampachodavaram AP-04-013-012-041/040071
() 		0204013000NRG23300320233882160 30/03/2023 CHODI PANDAMMA 0204013WL204880 CHODI PANDAMMA 00468 UBIN0804096 1557 1557 Processed 04/04/2023 0548098570 CHODI PANDAMMA ()
15 Rampachodavaram AP-04-013-012-041/040073
() 		0204013000NRG23300320233882162 30/03/2023 CHODI RAMBABU 0204013WL204880 CHODI RAMBABU 00468 UBIN0804096 1112 1112 Processed 04/04/2023 0548098565 CHODI RAMBABU ()
SubTotal 10543 10543
16 Rampachodavaram AP-04-013-001-005/10093
() 		0204013000NRG23290320233856769 30/03/2023 CHEDALA NARAYANA REDDY 0204013WL203684 CHEDALA NARAYANA REDDY 00468 UBIN0819735 1423 1423 Processed 04/04/2023 0548098575 CHEDALA NARAYANA REDDY ()
SubTotal 1423 1423
17 Rampachodavaram AP-04-013-012-041/40078
() 		0204013000NRG23300320233882165 30/03/2023 KARAM RAJKUMAR DORA 0204013WL204880 KARAM RAJKUMAR DORA 00688 FINO0001112 1557 1557 Processed 04/04/2023 0548098574 KARAM RAJKUMAR DORA ()
SubTotal 1557 1557
18 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23290320233858986 30/03/2023 CHEDALA PRASAD REDDY 0204013WL203784 CHEDALA PRASAD REDDY 00691 IPOS0000001 1232 1232 Processed 04/04/2023 0548098558 CHEDALA PRASAD REDDY ()
SubTotal 1232 1232
Total 22243 22243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_300323FTO_444469 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2971
2 Rampachodavaram AP0204013_300323FTO_444469 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4517
3 Rampachodavaram AP0204013_300323FTO_444469 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 10543
4 Rampachodavaram AP0204013_300323FTO_444469 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 1423
5 Rampachodavaram AP0204013_300323FTO_444469 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1557
6 Rampachodavaram AP0204013_300323FTO_444469 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1232

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