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

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_140922APB_FTO_204982
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-04-013-006-016/010038
() 		0204013000NRG23140920222685486 14/09/2022 Kantharao Dora 0204013WL0082766 Kantharao Dora 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987429487 MR KANTA RAO MADAKAM STATE BANK OF INDIA(508548)
2 Rampachodavaram AP-04-013-006-016/010097
() 		0204013000NRG23140920222685492 14/09/2022 Lakshman Dora 0204013WL0082766 Lakshman Dora 00415 SBIN0018328 1432 1432 Processed 07/12/2022 6987429488 MR LAKSHMANA DORA MADAKAM STATE BANK OF INDIA(508548)
3 Rampachodavaram AP-04-013-006-016/010124
() 		0204013000NRG23140920222685188 14/09/2022 Bullayya 0204013WL0082743 Bullayya 00415 SBIN0018328 1390 1390 Processed 07/12/2022 6987429486 VALALA BULLAYYA UNION BANK OF INDIA(508500)
SubTotal 4254 4254
4 Rampachodavaram AP-04-013-006-016/010002
() 		0204013000NRG23140920222685170 14/09/2022 Kanthamma 0204013WL0082743 Kanthamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429477 CHEPETI KANTHAMMA UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-006-016/010016
() 		0204013000NRG23140920222685174 14/09/2022 sheKar 0204013WL0082743 sheKar 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429479 DORI SHEKAR UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-006-016/010020
() 		0204013000NRG23140920222685177 14/09/2022 Butchamma 0204013WL0082743 Butchamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429473 KADABALA BUTCHAMMA AGRICULTURE W O SURUR UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-006-016/010023
() 		0204013000NRG23140920222685178 14/09/2022 Devamma 0204013WL0082743 Devamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429474 VALALA DEVAMMA UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-006-016/010025
() 		0204013000NRG23140920222685179 14/09/2022 Bullamma 0204013WL0082743 Bullamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429475 KURASAM BULLEMMA UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-006-016/010038
() 		0204013000NRG23140920222685487 14/09/2022 Somalamma 0204013WL0082766 Somalamma 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987429476 MADAKAM SOMULAMMA UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-006-016/010041
() 		0204013000NRG23140920222685488 14/09/2022 Babji 0204013WL0082766 Babji 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987429485 PASALA BUJJI UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23140920222685490 14/09/2022 Bapanna Dora 0204013WL0082766 Bapanna Dora 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987429482 MR BAPANNA DORA MADAKAM STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23140920222685182 14/09/2022 Bullamma 0204013WL0082743 Bullamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429480 KURASAM BULLEMMA UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-006-016/010101
() 		0204013000NRG23140920222685185 14/09/2022 Jaggamma 0204013WL0082743 Jaggamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429478 MISS JAGAMMA KOSU STATE BANK OF INDIA(508548)
14 Rampachodavaram AP-04-013-006-016/010114
() 		0204013000NRG23140920222685186 14/09/2022 Subbareddy 0204013WL0082743 Subbareddy 00468 UBIN0532878 927 927 Processed 07/12/2022 6987429484 BATCHALA SUBBA REDDY UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-006-016/010121
() 		0204013000NRG23140920222685187 14/09/2022 bullamma 0204013WL0082743 bullamma 00468 UBIN0532878 1390 1390 Processed 07/12/2022 6987429483 PUSAM BULLAMMA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-006-016/010129
() 		0204013000NRG23140920222685495 14/09/2022 Lakshmi 0204013WL0082766 Lakshmi 00468 UBIN0532878 1432 1432 Processed 07/12/2022 6987429481 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17775 17775
17 Rampachodavaram AP-04-013-006-016/010014
() 		0204013000NRG23140920222685173 14/09/2022 Lakshmi 0204013WL0082743 Lakshmi 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429464 MIRIYALA LAKSHMI VADAPALLI UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-006-016/010019
() 		0204013000NRG23140920222685176 14/09/2022 Parvathi 0204013WL0082743 Parvathi 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429465 KONUTURI PARVATHI UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-006-016/010019
() 		0204013000NRG23140920222685175 14/09/2022 Subbarao 0204013WL0082743 Subbarao 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429472 KONUTURI SUBBA RAO UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-006-016/010047
() 		0204013000NRG23140920222685180 14/09/2022 Seetamma 0204013WL0082743 Seetamma 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429469 KARAM SEETAMMA UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-006-016/010054
() 		0204013000NRG23140920222685491 14/09/2022 Parvathi 0204013WL0082766 Parvathi 00468 UBIN0804096 955 955 Processed 07/12/2022 6987429467 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-006-016/010059
() 		0204013000NRG23140920222685183 14/09/2022 Bapanamma 0204013WL0082743 Bapanamma 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429466 MADAKAM BAPANAMMA UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-006-016/010099
() 		0204013000NRG23140920222685184 14/09/2022 Seetha Devi 0204013WL0082743 Seetha Devi 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429468 MUNGARI SEETHA DEVI UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-006-016/010126
() 		0204013000NRG23140920222685493 14/09/2022 Bapujidora 0204013WL0082766 Bapujidora 00468 UBIN0804096 1432 1432 Processed 07/12/2022 6987429470 MADAKAM BAPUJI DORA UNION BANK OF INDIA(508500)
25 Rampachodavaram AP-04-013-006-016/010127
() 		0204013000NRG23140920222685189 14/09/2022 NARASANNA DORA 0204013WL0082743 NARASANNA DORA 00468 UBIN0804096 1390 1390 Processed 07/12/2022 6987429471 KUNJAM NARSANNA DORA UNION BANK OF INDIA(508500)
SubTotal 12117 12117
Total 34146 34146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_140922APB_FTO_204982 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 4254
2 Rampachodavaram AP0204013_140922APB_FTO_204982 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 17775
3 Rampachodavaram AP0204013_140922APB_FTO_204982 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 12117

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