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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_051122FTO_269475
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-04-013-001-028/010024
() 		0204013000NRG23051120222871923 05/11/2022 SOYAM BHADRAMMA 0204013WL0114429 SOYAM BHADRAMMA 00468 UBIN0532878 1500 1500 Processed 08/12/2022 7013418611 SOYAM BHADRAMMA ()
2 Rampachodavaram AP-04-013-016-063/010073
() 		0204013000NRG23051120222871407 05/11/2022 Bapanamma 0204013WL0114359 Bapanamma 00468 UBIN0532878 1190 1190 Processed 08/12/2022 7013418612 Bapanamma ()
3 Rampachodavaram AP-04-013-016-063/1015-A
() 		0204013000NRG23051120222871408 05/11/2022 KARAM DURGA BHAVANI 0204013WL0114359 KARAM DURGA BHAVANI 00468 UBIN0532878 1190 1190 Processed 08/12/2022 7013418613 KARAM DURGA BHAVANI ()
4 Rampachodavaram AP-04-013-016-063/1015-A
() 		0204013000NRG23051120222871409 05/11/2022 KARAM VARAPRASAD DORA 0204013WL0114359 KARAM VARAPRASAD DORA 00468 UBIN0532878 1190 1190 Processed 08/12/2022 7013418610 KARAM VARAPRASAD DORA ()
SubTotal 5070 5070
5 Rampachodavaram AP-04-013-001-028/010001
() 		0204013000NRG23051120222871920 05/11/2022 MADAKAM RAMYA 0204013WL0114429 MADAKAM RAMYA 00468 UBIN0804096 750 750 Processed 08/12/2022 7013418615 MADAKAM RAMYA ()
6 Rampachodavaram AP-04-013-016-063/010024
() 		0204013000NRG23051120222871390 05/11/2022 nukalamma 0204013WL0114359 nukalamma 00468 UBIN0804096 1190 1190 Processed 08/12/2022 7013418614 nukalamma ()
SubTotal 1940 1940
Total 7010 7010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_051122FTO_269475 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 5070
2 Rampachodavaram AP0204013_051122FTO_269475 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1940

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