Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_310323FTO_448170
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-04-013-002-029/010046
() 		0204013000NRG23310320233911559 31/03/2023 RAJASEKHAR REDDY 0204013WL206140 RAJASEKHAR REDDY 00415 SBIN0018328 683 683 Processed 03/05/2023 1188422229 MR RAJA SHEKAR REDDY KURLA ()
2 Rampachodavaram AP-04-013-002-029/010049
() 		0204013000NRG23310320233911563 31/03/2023 durgamma 0204013WL206140 durgamma 00415 SBIN0018328 683 683 Processed 03/05/2023 1188422234 MRS NELLURI DURGAMMA ()
3 Rampachodavaram AP-04-013-002-029/010050
() 		0204013000NRG23310320233911565 31/03/2023 RAJAMANI 0204013WL206140 RAJAMANI 00415 SBIN0018328 683 683 Processed 03/05/2023 1188422232 MISS RAJAMANI KATHULA ()
4 Rampachodavaram AP-04-013-003-033/010128
() 		0204013000NRG23310320233923342 31/03/2023 Chanti Babu 0204013WL206747 Chanti Babu 00415 SBIN0018328 686 686 Processed 03/05/2023 1188422228 MR CHANTI DORA KOSU ()
5 Rampachodavaram AP-04-013-006-016/020017
() 		0204013000NRG23310320233916730 31/03/2023 Joogamma 0204013WL206418 Joogamma 00415 SBIN0018328 880 880 Processed 03/05/2023 1188422233 MRS JOGAMMA MADAKAM ()
6 Rampachodavaram AP-04-013-006-016/030019
() 		0204013000NRG23310320233917418 31/03/2023 Baludora 0204013WL206440 Baludora 00415 SBIN0018328 780 780 Processed 03/05/2023 1188422235 MR BALUDORA KOTAM ()
7 Rampachodavaram AP-04-013-007-019/010294
() 		0204013000NRG23310320233916773 31/03/2023 viMdela 0204013WL206421 viMdela 00415 SBIN0018328 1615 1615 Processed 03/05/2023 1188422230 MS KADABALA LOVAMMA ()
8 Rampachodavaram AP-04-013-011-049/010374
() 		0204013000NRG23300320233895893 31/03/2023 TAMMANNA DORA KARAM 0204013WL205521 TAMMANNA DORA KARAM 00415 SBIN0018328 1167 1167 Processed 03/05/2023 1188422231 MR TAMMANNA DORA KARAM ()
SubTotal 7177 7177
9 Rampachodavaram AP-04-013-001-028/010013
() 		0204013000NRG23310320233914859 31/03/2023 SUNTRU SOMIREDDY 0204013WL206303 SUNTRU SOMIREDDY 00468 UBIN0532878 1432 1432 Processed 03/05/2023 1188422236 SUNTRU SOMIREDDY ()
10 Rampachodavaram AP-04-013-002-026/010029
() 		0204013000NRG23310320233910930 31/03/2023 Mangireddy 0204013WL206134 Mangireddy 00468 UBIN0532878 944 944 Processed 03/05/2023 1188422251 Mangireddy ()
11 Rampachodavaram AP-04-013-006-015/010002
() 		0204013000NRG23310320233916701 31/03/2023 KATHULA MANGAMMA 0204013WL206414 KATHULA MANGAMMA 00468 UBIN0532878 880 880 Processed 03/05/2023 1188422237 KATHULA MANGAMMA ()
12 Rampachodavaram AP-04-013-011-049/010349
() 		0204013000NRG23300320233895887 31/03/2023 KARAM SINGARAMMA 0204013WL205521 KARAM SINGARAMMA 00468 UBIN0532878 1401 1401 Processed 03/05/2023 1188422238 KARAM SINGARAMMA ()
SubTotal 4657 4657
13 Rampachodavaram AP-04-013-002-026/010047
() 		0204013000NRG23310320233910935 31/03/2023 Adamma 0204013WL206134 Adamma 00468 UBIN0804096 944 944 Processed 03/05/2023 1188422240 Adamma ()
14 Rampachodavaram AP-04-013-002-026/010055
() 		0204013000NRG23310320233910936 31/03/2023 Ramireddy 0204013WL206134 Ramireddy 00468 UBIN0804096 944 944 Processed 03/05/2023 1188422242 Ramireddy ()
15 Rampachodavaram AP-04-013-002-026/010108
() 		0204013000NRG23310320233910945 31/03/2023 Kantamma 0204013WL206134 Kantamma 00468 UBIN0804096 944 944 Processed 03/05/2023 1188422246 Kantamma ()
16 Rampachodavaram AP-04-013-003-008/010032
() 		0204013000NRG23310320233923452 31/03/2023 Sanyasirao 0204013WL206758 Sanyasirao 00468 UBIN0804096 692 692 Processed 03/05/2023 1188422250 Sanyasirao ()
17 Rampachodavaram AP-04-013-005-013/010006
() 		0204013000NRG23310320233911601 31/03/2023 Bapanamma 0204013WL206144 Bapanamma 00468 UBIN0804096 906 906 Processed 03/05/2023 1188422239 Bapanamma ()
18 Rampachodavaram AP-04-013-006-015/010006
() 		0204013000NRG23310320233916704 31/03/2023 KALIMELA VENKATALAKSHMI 0204013WL206414 KALIMELA VENKATALAKSHMI 00468 UBIN0804096 880 880 Processed 03/05/2023 1188422243 KALIMELA VENKATALAKSHMI ()
19 Rampachodavaram AP-04-013-006-015/010041
() 		0204013000NRG23310320233916708 31/03/2023 CHEDALA MANGAMMA 0204013WL206414 CHEDALA MANGAMMA 00468 UBIN0804096 880 880 Processed 03/05/2023 1188422241 CHEDALA MANGAMMA ()
20 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23310320233916913 31/03/2023 Somaraju 0204013WL206425 Somaraju 00468 UBIN0804096 1260 1260 Processed 03/05/2023 1188422249 Somaraju ()
21 Rampachodavaram AP-04-013-006-016/030034
() 		0204013000NRG23310320233916735 31/03/2023 Somaraju 0204013WL206418 Somaraju 00468 UBIN0804096 880 880 Processed 03/05/2023 1188422248 Somaraju ()
22 Rampachodavaram AP-04-013-007-017/10184
() 		0204013000NRG23310320233915623 31/03/2023 SUNKAM VARALAKSHMI 0204013WL206358 SUNKAM VARALAKSHMI 00468 UBIN0804096 1615 1615 Processed 03/05/2023 1188422244 SUNKAM VARALAKSHMI ()
23 Rampachodavaram AP-04-013-007-019/010074
() 		0204013000NRG23310320233917309 31/03/2023 Prakasharao 0204013WL206438 Prakasharao 00468 UBIN0804096 1385 1385 Processed 03/05/2023 1188422245 Prakasharao ()
24 Rampachodavaram AP-04-013-011-049/10418
() 		0204013000NRG23300320233895899 31/03/2023 KUMARI GOURI 0204013WL205521 KUMARI GOURI 00468 UBIN0804096 1634 1634 Processed 03/05/2023 1188422247 KUMARI GOURI ()
SubTotal 12964 12964
25 Rampachodavaram AP-04-013-002-026/010035
() 		0204013000NRG23310320233910933 31/03/2023 KURLA PRATHAP REDDY 0204013WL206134 KURLA PRATHAP REDDY 00691 IPOS0000001 944 944 Processed 03/05/2023 1188422226 KURLA PRATHAP REDDY ()
26 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23310320233916714 31/03/2023 CHEDALA PRASAD REDDY 0204013WL206414 CHEDALA PRASAD REDDY 00691 IPOS0000001 880 880 Processed 03/05/2023 1188422227 CHEDALA PRASAD REDDY ()
SubTotal 1824 1824
Total 26622 26622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_310323FTO_448170 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 7177
2 Rampachodavaram AP0204013_310323FTO_448170 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4657
3 Rampachodavaram AP0204013_310323FTO_448170 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 12964
4 Rampachodavaram AP0204013_310323FTO_448170 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1824

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