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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:16:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_280722FTO_149159
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-04-013-007-017/010060
() 		0204013000NRG23280720222574211 28/07/2022 Jogidora 0204013WL0063282 Jogidora 00415 SBIN0018328 1260 1260 Processed 03/08/2022 3562549003 MR CHANDRASI JOGI DORA ()
SubTotal 1260 1260
2 Rampachodavaram AP-04-013-007-017/010019
() 		0204013000NRG23280720222574177 28/07/2022 Balamma 0204013WL0063274 Balamma 00468 UBIN0804096 1260 1260 Processed 03/08/2022 3562549002 Balamma ()
3 Rampachodavaram AP-04-013-007-018/010042
() 		0204013000NRG23280720222574084 28/07/2022 kadabala Lachireddy 0204013WL0063259 kadabala Lachireddy 00468 UBIN0804096 973 973 Processed 03/08/2022 3562549001 kadabala Lachireddy ()
4 Rampachodavaram AP-04-013-007-018/010046
() 		0204013000NRG23280720222574013 28/07/2022 Pallala Ammulureddy 0204013WL0063250 Pallala Ammulureddy 00468 UBIN0804096 973 973 Processed 03/08/2022 3562549000 Pallala Ammulureddy ()
SubTotal 3206 3206
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_280722FTO_149159 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1260
2 Rampachodavaram AP0204013_280722FTO_149159 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 3206

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