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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_071022FTO_236574
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-04-013-001-003/010019
() 		0204013000NRG23071020222771806 07/10/2022 Prasad reddy 0204013WL0097767 Prasad reddy 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987672278 MR PRASADREDDY REVULA ()
2 Rampachodavaram AP-04-013-001-003/010030
() 		0204013000NRG23071020222771815 07/10/2022 PANDU REDDY PAMULETI 0204013WL0097767 PANDU REDDY PAMULETI 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987672280 MR PANDU REDDY PAMULETI ()
3 Rampachodavaram AP-04-013-001-003/10127
() 		0204013000NRG23071020222771849 07/10/2022 GOPI REDDY ARAGATI 0204013WL0097767 GOPI REDDY ARAGATI 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987672279 MR GOPI REDDY ARAGATI ()
4 Rampachodavaram AP-04-013-002-027/010009
() 		0204013000NRG23021020222757129 07/10/2022 MUTHANNA DORA VANJAM 0204013WL0095073 MUTHANNA DORA VANJAM 00415 SBIN0018328 907 907 Processed 07/12/2022 6987672282 MR MUTHANNA DORA VANJAM ()
5 Rampachodavaram AP-04-013-002-027/010020
() 		0204013000NRG23021020222757138 07/10/2022 CHINNALAMMA MADI 0204013WL0095073 CHINNALAMMA MADI 00415 SBIN0018328 907 907 Processed 07/12/2022 6987672281 MRS CHINNALAMMA MADI ()
6 Rampachodavaram AP-04-013-002-027/010031
() 		0204013000NRG23021020222757141 07/10/2022 Chinnalludora 0204013WL0095073 Chinnalludora 00415 SBIN0018328 1360 1360 Processed 07/12/2022 6987672277 MR CHINNALU DORA MADAKAM ()
7 Rampachodavaram AP-04-013-006-016/030019
() 		0204013000NRG23071020222770965 07/10/2022 Baludora 0204013WL0097665 Baludora 00415 SBIN0018328 1032 1032 Processed 07/12/2022 6987672283 MR BALUDORA KOTAM ()
8 Rampachodavaram AP-04-013-008-051/010070
() 		0204013000NRG23071020222771062 07/10/2022 kannapu dora 0204013WL0097676 kannapu dora 00415 SBIN0018328 1371 1371 Processed 07/12/2022 6987672276 MR KANNAPU DORA CHODI ()
9 Rampachodavaram AP-04-013-014-047/010141
() 		0204013000NRG23071020222774521 07/10/2022 Parameshdora 0204013WL0098094 Parameshdora 00415 SBIN0018328 692 692 Processed 07/12/2022 6987672275 MR PARMESH DORA KARAM ()
SubTotal 10565 10565
10 Rampachodavaram AP-04-013-001-003/10127
() 		0204013000NRG23071020222771850 07/10/2022 KOSU VENKATALAKSHMI 0204013WL0097767 KOSU VENKATALAKSHMI 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987672291 KOSU VENKATALAKSHMI ()
11 Rampachodavaram AP-04-013-001-005/010006
() 		0204013000NRG23071020222770404 07/10/2022 RAJA DURGA CHINNA SAIBABU REDDY 0204013WL0097562 RAJA DURGA CHINNA SAIBABU REDDY 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987672293 RAJA DURGA CHINNA SAIBABU REDDY ()
12 Rampachodavaram AP-04-013-001-005/010018
() 		0204013000NRG23071020222770413 07/10/2022 RATNA REDDY 0204013WL0097562 RATNA REDDY 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987672292 RATNA REDDY ()
13 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23071020222770474 07/10/2022 Rajababureddy 0204013WL0097568 Rajababureddy 00468 UBIN0532878 1677 1677 Processed 07/12/2022 6987672287 Rajababureddy ()
14 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23071020222770431 07/10/2022 CHEDALA SUJATHA 0204013WL0097562 CHEDALA SUJATHA 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987672324 CHEDALA SUJATHA ()
15 Rampachodavaram AP-04-013-001-005/010092
() 		0204013000NRG23071020222770442 07/10/2022 pandamma 0204013WL0097562 pandamma 00468 UBIN0532878 1695 1695 Processed 07/12/2022 6987672294 pandamma ()
16 Rampachodavaram AP-04-013-002-024/010023
() 		0204013000NRG23071020222773787 07/10/2022 PALANCHI BUCHANNA DORA 0204013WL0097996 PALANCHI BUCHANNA DORA 00468 UBIN0532878 469 469 Processed 07/12/2022 6987672286 PALANCHI BUCHANNA DORA ()
17 Rampachodavaram AP-04-013-002-027/010016
() 		0204013000NRG23021020222757135 07/10/2022 Lakshmi 0204013WL0095073 Lakshmi 00468 UBIN0532878 1360 1360 Processed 07/12/2022 6987672284 Lakshmi ()
18 Rampachodavaram AP-04-013-006-016/010024
() 		0204013000NRG23071020222770218 07/10/2022 VENKATALASHMI 0204013WL0097538 VENKATALASHMI 00468 UBIN0532878 1446 1446 Processed 07/12/2022 6987672323 VENKATALASHMI ()
19 Rampachodavaram AP-04-013-013-060/010169
() 		0204013000NRG23071020222773895 07/10/2022 durga 0204013WL0098013 durga 00468 UBIN0532878 228 228 Processed 07/12/2022 6987672288 durga ()
20 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23071020222773907 07/10/2022 BHIMANNA DORA 0204013WL0098013 BHIMANNA DORA 00468 UBIN0532878 1367 1367 Processed 07/12/2022 6987672285 BHIMANNA DORA ()
21 Rampachodavaram AP-04-013-013-060/10312
() 		0204013000NRG23071020222773908 07/10/2022 KOMARAM SWARNALATHA 0204013WL0098013 KOMARAM SWARNALATHA 00468 UBIN0532878 1139 1139 Processed 07/12/2022 6987672289 KOMARAM SWARNALATHA ()
22 Rampachodavaram AP-04-013-019-075/010037
() 		0204013000NRG23071020222774331 07/10/2022 SARAPU AMMAGI 0204013WL0098063 SARAPU AMMAGI 00468 UBIN0532878 1100 1100 Processed 07/12/2022 6987672290 SARAPU AMMAGI ()
SubTotal 16998 16998
23 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23071020222771802 07/10/2022 ARAGATI MANGAYAMMA 0204013WL0097767 ARAGATI MANGAYAMMA 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672305 ARAGATI MANGAYAMMA ()
24 Rampachodavaram AP-04-013-001-003/010021
() 		0204013000NRG23071020222771808 07/10/2022 VARALAKSHMI 0204013WL0097767 VARALAKSHMI 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672312 VARALAKSHMI ()
25 Rampachodavaram AP-04-013-001-003/010022
() 		0204013000NRG23071020222771810 07/10/2022 Pandamma 0204013WL0097767 Pandamma 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672306 Pandamma ()
26 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23071020222771827 07/10/2022 MADI SHIVA JYOTHI 0204013WL0097767 MADI SHIVA JYOTHI 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672316 MADI SHIVA JYOTHI ()
27 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23071020222771829 07/10/2022 KONDLA LAKSHMI 0204013WL0097767 KONDLA LAKSHMI 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672302 KONDLA LAKSHMI ()
28 Rampachodavaram AP-04-013-001-003/010084
() 		0204013000NRG23071020222771836 07/10/2022 Chinnammi 0204013WL0097767 Chinnammi 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672308 Chinnammi ()
29 Rampachodavaram AP-04-013-001-003/010088
() 		0204013000NRG23071020222771837 07/10/2022 PALLALA NAGABABU REDDY 0204013WL0097767 PALLALA NAGABABU REDDY 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672309 PALLALA NAGABABU REDDY ()
30 Rampachodavaram AP-04-013-001-003/010095
() 		0204013000NRG23071020222771839 07/10/2022 Aruna 0204013WL0097767 Aruna 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672311 Aruna ()
31 Rampachodavaram AP-04-013-001-003/010096
() 		0204013000NRG23071020222771841 07/10/2022 veeramani 0204013WL0097767 veeramani 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987672315 veeramani ()
32 Rampachodavaram AP-04-013-001-004/010015
() 		0204013000NRG23071020222770843 07/10/2022 KATTHULA VENKATA REDDY 0204013WL0097628 KATTHULA VENKATA REDDY 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987672318 KATTHULA VENKATA REDDY ()
33 Rampachodavaram AP-04-013-001-004/010067
() 		0204013000NRG23071020222770847 07/10/2022 Santhamma 0204013WL0097628 Santhamma 00468 UBIN0804096 1433 1433 Processed 07/12/2022 6987672304 Santhamma ()
34 Rampachodavaram AP-04-013-001-005/010001
() 		0204013000NRG23071020222770455 07/10/2022 Kanthamma 0204013WL0097568 Kanthamma 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987672297 Kanthamma ()
35 Rampachodavaram AP-04-013-001-005/010003
() 		0204013000NRG23071020222770400 07/10/2022 Krishnamma 0204013WL0097562 Krishnamma 00468 UBIN0804096 1453 1453 Processed 07/12/2022 6987672298 Krishnamma ()
36 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23071020222770462 07/10/2022 Venkatalakshmi 0204013WL0097568 Venkatalakshmi 00468 UBIN0804096 1677 1677 Processed 07/12/2022 6987672296 Venkatalakshmi ()
37 Rampachodavaram AP-04-013-001-005/010090
() 		0204013000NRG23071020222770441 07/10/2022 Vijayalakshmi 0204013WL0097562 Vijayalakshmi 00468 UBIN0804096 1695 1695 Processed 07/12/2022 6987672310 Vijayalakshmi ()
38 Rampachodavaram AP-04-013-002-025/010045
() 		0204013000NRG23071020222773646 07/10/2022 Adamma 0204013WL0097985 Adamma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672307 Adamma ()
39 Rampachodavaram AP-04-013-002-025/010058
() 		0204013000NRG23071020222773648 07/10/2022 Somalamma 0204013WL0097985 Somalamma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672295 Somalamma ()
40 Rampachodavaram AP-04-013-002-025/010066
() 		0204013000NRG23071020222773649 07/10/2022 Adilaxmi 0204013WL0097985 Adilaxmi 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672301 Adilaxmi ()
41 Rampachodavaram AP-04-013-002-025/010071
() 		0204013000NRG23071020222773650 07/10/2022 Narsamma 0204013WL0097985 Narsamma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672299 Narsamma ()
42 Rampachodavaram AP-04-013-002-025/010080
() 		0204013000NRG23071020222773651 07/10/2022 Somalamma 0204013WL0097985 Somalamma 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672300 Somalamma ()
43 Rampachodavaram AP-04-013-002-025/010116
() 		0204013000NRG23071020222773656 07/10/2022 BATCHELA NAGAMANI 0204013WL0097985 BATCHELA NAGAMANI 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672303 BATCHELA NAGAMANI ()
44 Rampachodavaram AP-04-013-002-025/010167
() 		0204013000NRG23071020222773663 07/10/2022 suresh reddy 0204013WL0097985 suresh reddy 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672313 suresh reddy ()
45 Rampachodavaram AP-04-013-002-025/10088-A
() 		0204013000NRG23071020222773664 07/10/2022 KURLA SEETHA MAHALAKSHMI 0204013WL0097985 KURLA SEETHA MAHALAKSHMI 00468 UBIN0804096 995 995 Processed 07/12/2022 6987672317 KURLA SEETHA MAHALAKSHMI ()
46 Rampachodavaram AP-04-013-006-016/010045
() 		0204013000NRG23071020222770224 07/10/2022 Subbalakshmi 0204013WL0097538 Subbalakshmi 00468 UBIN0804096 1446 1446 Processed 07/12/2022 6987672322 Subbalakshmi ()
47 Rampachodavaram AP-04-013-013-060/010291
() 		0204013000NRG23071020222773902 07/10/2022 MALLAPUREDDY RAMADEVI 0204013WL0098013 MALLAPUREDDY RAMADEVI 00468 UBIN0804096 1367 1367 Processed 07/12/2022 6987672320 MALLAPUREDDY RAMADEVI ()
48 Rampachodavaram AP-04-013-013-060/010306
() 		0204013000NRG23071020222773906 07/10/2022 akkamma 0204013WL0098013 akkamma 00468 UBIN0804096 1139 1139 Processed 07/12/2022 6987672314 akkamma ()
49 Rampachodavaram AP-04-013-019-074/010100
() 		0204013000NRG23071020222776016 07/10/2022 Satyavathi 0204013WL0098302 Satyavathi 00468 UBIN0804096 1260 1260 Processed 07/12/2022 6987672321 Satyavathi ()
SubTotal 35428 35428
50 Rampachodavaram AP-04-013-001-004/10128
() 		0204013000NRG23071020222770855 07/10/2022 SURLA BHASKAR REDDY 0204013WL0097628 SURLA BHASKAR REDDY 00468 UBIN0819735 1433 1433 Processed 07/12/2022 6987672319 SURLA BHASKAR REDDY ()
SubTotal 1433 1433
51 Rampachodavaram AP-04-013-002-024/010013
() 		0204013000NRG23071020222773785 07/10/2022 KONDLA BALAMMA 0204013WL0097996 KONDLA BALAMMA 00691 IPOS0000001 1642 1642 Processed 07/12/2022 6987672274 KONDLA BALAMMA ()
52 Rampachodavaram AP-04-013-008-038/010053
() 		0204013000NRG23071020222771238 07/10/2022 VINDELA SURYAKANTHAM 0204013WL0097706 VINDELA SURYAKANTHAM 00691 IPOS0000001 450 450 Processed 07/12/2022 6987672273 VINDELA SURYAKANTHAM ()
53 Rampachodavaram AP-04-013-013-060/010076
() 		0204013000NRG23071020222773891 07/10/2022 MADAKAM RADHA 0204013WL0098013 MADAKAM RADHA 00691 IPOS0000001 1367 1367 Processed 07/12/2022 6987672272 MADAKAM RADHA ()
SubTotal 3459 3459
Total 67883 67883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_071022FTO_236574 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 10565
2 Rampachodavaram AP0204013_071022FTO_236574 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 16998
3 Rampachodavaram AP0204013_071022FTO_236574 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 35428
4 Rampachodavaram AP0204013_071022FTO_236574 UNION BANK OF INDIA UBIN0819735 MAREDUMILLI 1433
5 Rampachodavaram AP0204013_071022FTO_236574 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3459

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