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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_190922FTO_210303
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-04-013-002-025/010109
() 		0204013000NRG23190920222702491 19/09/2022 Subbaareddy 0204013WL0085669 Subbaareddy 00415 SBIN0018328 1008 1008 Processed 05/12/2022 6916432341 MR SUBBA REDDY KURLA ()
2 Rampachodavaram AP-04-013-002-026/010105
() 		0204013000NRG23190920222700613 19/09/2022 Subbareddy 0204013WL0085373 Subbareddy 00415 SBIN0018328 1288 1288 Processed 05/12/2022 6916432342 MR SUBBAREDDY KONDLA ()
3 Rampachodavaram AP-04-013-002-027/010011
() 		0204013000NRG23190920222700566 19/09/2022 AKHILESH DORA MADAKAM 0204013WL0085372 AKHILESH DORA MADAKAM 00415 SBIN0018328 1416 1416 Processed 05/12/2022 6916432344 MR MADAKAM AKHILESH DORA ()
4 Rampachodavaram AP-04-013-002-027/010020
() 		0204013000NRG23190920222700571 19/09/2022 CHINNALAMMA MADI 0204013WL0085372 CHINNALAMMA MADI 00415 SBIN0018328 1416 1416 Processed 05/12/2022 6916432345 MRS CHINNALAMMA MADI ()
5 Rampachodavaram AP-04-013-002-027/010031
() 		0204013000NRG23190920222700573 19/09/2022 Chinnalludora 0204013WL0085372 Chinnalludora 00415 SBIN0018328 1416 1416 Processed 05/12/2022 6916432343 MR CHINNALU DORA MADAKAM ()
SubTotal 6544 6544
6 Rampachodavaram AP-04-013-002-026/010059
() 		0204013000NRG23190920222700597 19/09/2022 Rambabu 0204013WL0085373 Rambabu 00468 UBIN0532878 1288 1288 Processed 05/12/2022 6916432346 Rambabu ()
7 Rampachodavaram AP-04-013-002-026/010109
() 		0204013000NRG23190920222700614 19/09/2022 kantha rao 0204013WL0085373 kantha rao 00468 UBIN0532878 1288 1288 Processed 05/12/2022 6916432348 kantha rao ()
8 Rampachodavaram AP-04-013-002-026/010109
() 		0204013000NRG23190920222700615 19/09/2022 sanyasamma 0204013WL0085373 sanyasamma 00468 UBIN0532878 1288 1288 Processed 05/12/2022 6916432349 sanyasamma ()
9 Rampachodavaram AP-04-013-002-027/010016
() 		0204013000NRG23190920222700568 19/09/2022 Lakshmi 0204013WL0085372 Lakshmi 00468 UBIN0532878 1416 1416 Processed 05/12/2022 6916432347 Lakshmi ()
SubTotal 5280 5280
10 Rampachodavaram AP-04-013-002-026/010011
() 		0204013000NRG23190920222700577 19/09/2022 Venkataramana 0204013WL0085373 Venkataramana 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432352 Venkataramana ()
11 Rampachodavaram AP-04-013-002-026/010021
() 		0204013000NRG23190920222700579 19/09/2022 Vijayavani 0204013WL0085373 Vijayavani 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432353 Vijayavani ()
12 Rampachodavaram AP-04-013-002-026/010036
() 		0204013000NRG23190920222700582 19/09/2022 Jeeyapu Reddy 0204013WL0085373 Jeeyapu Reddy 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432354 Jeeyapu Reddy ()
13 Rampachodavaram AP-04-013-002-026/010045
() 		0204013000NRG23190920222700592 19/09/2022 Somireddy 0204013WL0085373 Somireddy 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432356 Somireddy ()
14 Rampachodavaram AP-04-013-002-026/010057
() 		0204013000NRG23190920222700596 19/09/2022 KANUTHURI NAGAMANI 0204013WL0085373 KANUTHURI NAGAMANI 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432351 KANUTHURI NAGAMANI ()
15 Rampachodavaram AP-04-013-002-026/010060
() 		0204013000NRG23190920222700600 19/09/2022 Lingeswari 0204013WL0085373 Lingeswari 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432350 Lingeswari ()
16 Rampachodavaram AP-04-013-002-026/010060
() 		0204013000NRG23190920222700599 19/09/2022 MANIGELA SANJIVARAO 0204013WL0085373 MANIGELA SANJIVARAO 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432358 MANIGELA SANJIVARAO ()
17 Rampachodavaram AP-04-013-002-026/010066
() 		0204013000NRG23190920222700607 19/09/2022 Ganga 0204013WL0085373 Ganga 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432355 Ganga ()
18 Rampachodavaram AP-04-013-002-026/010110
() 		0204013000NRG23190920222700616 19/09/2022 Veeramani 0204013WL0085373 Veeramani 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432360 Veeramani ()
19 Rampachodavaram AP-04-013-002-026/010111
() 		0204013000NRG23190920222700618 19/09/2022 BAPUJI 0204013WL0085373 BAPUJI 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432359 BAPUJI ()
20 Rampachodavaram AP-04-013-002-026/010111
() 		0204013000NRG23190920222700617 19/09/2022 durgamma 0204013WL0085373 durgamma 00468 UBIN0804096 1288 1288 Processed 05/12/2022 6916432357 durgamma ()
SubTotal 14168 14168
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_190922FTO_210303 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 6544
2 Rampachodavaram AP0204013_190922FTO_210303 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 5280
3 Rampachodavaram AP0204013_190922FTO_210303 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 14168

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