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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_310323FTO_449172
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-04-013-011-040/010098
() 		0204013000NRG23310320233927378 31/03/2023 KARAM POTHURAJU DORA 0204013WL0207032 KARAM POTHURAJU DORA 00468 UBIN0532878 1150 1150 Rejected 03/05/2023 1188353905 A/c Blocked or Frozen
2 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23310320233927379 31/03/2023 KARAM POTHURAJU DORA 0204013WL0207032 KARAM POTHURAJU DORA 00468 UBIN0532878 880 880 Rejected 03/05/2023 1188353907 A/c Blocked or Frozen
3 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23310320233927380 31/03/2023 KARAM POTHURAJU DORA 0204013WL0207032 KARAM POTHURAJU DORA 00468 UBIN0532878 1149 1149 Rejected 03/05/2023 1188353906 A/c Blocked or Frozen
4 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23310320233927381 31/03/2023 KARAM POTHURAJU DORA 0204013WL0207032 KARAM POTHURAJU DORA 00468 UBIN0532878 1610 1610 Rejected 03/05/2023 1188353903 A/c Blocked or Frozen
5 Rampachodavaram AP-04-013-011-040/010098
() 		0204013000NRG23310320233927382 31/03/2023 KARAM POTHURAJU DORA 0204013WL0207032 KARAM POTHURAJU DORA 00468 UBIN0532878 1637 1637 Rejected 03/05/2023 1188353904 A/c Blocked or Frozen
SubTotal 6426 6426
6 Rampachodavaram AP-04-013-004-010/010058
() 		0204013000NRG23310320233927385 31/03/2023 PATTEM PARVATHI 0204013WL0207034 PATTEM PARVATHI 00691 IPOS0000001 1154 1154 Processed 03/05/2023 1188353902 PATTEM PARVATHI ()
SubTotal 1154 1154
Total 7580 7580

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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_449172 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 6426
2 Rampachodavaram AP0204013_310323FTO_449172 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1154

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