Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:01:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_130123FTO_349070
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-04-013-004-021/010003
() 		0204013000NRG23130120233210998 13/01/2023 Somalamma 0204013WL0156866 Somalamma 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567094 Somalamma ()
2 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23130120233210999 13/01/2023 Adireddy 0204013WL0156866 Adireddy 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567098 Adireddy ()
3 Rampachodavaram AP-04-013-004-021/010007
() 		0204013000NRG23130120233211000 13/01/2023 Lakshmi 0204013WL0156866 Lakshmi 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567100 Lakshmi ()
4 Rampachodavaram AP-04-013-004-021/010017
() 		0204013000NRG23130120233211003 13/01/2023 Venkatalakshmi 0204013WL0156866 Venkatalakshmi 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567102 Venkatalakshmi ()
5 Rampachodavaram AP-04-013-004-021/010020
() 		0204013000NRG23130120233211004 13/01/2023 CHEDALA VEERAMMA 0204013WL0156866 CHEDALA VEERAMMA 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567099 CHEDALA VEERAMMA ()
6 Rampachodavaram AP-04-013-004-021/010021
() 		0204013000NRG23130120233211005 13/01/2023 Nukaratnam 0204013WL0156866 Nukaratnam 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567095 Nukaratnam ()
7 Rampachodavaram AP-04-013-004-021/010023
() 		0204013000NRG23130120233211006 13/01/2023 ILLA GOWRAMMA 0204013WL0156866 ILLA GOWRAMMA 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567103 ILLA GOWRAMMA ()
8 Rampachodavaram AP-04-013-004-021/010024
() 		0204013000NRG23130120233211007 13/01/2023 Paarvati Devi 0204013WL0156866 Paarvati Devi 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567096 Paarvati Devi ()
9 Rampachodavaram AP-04-013-004-021/010036
() 		0204013000NRG23130120233211009 13/01/2023 Suryateja 0204013WL0156866 Suryateja 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567097 Suryateja ()
10 Rampachodavaram AP-04-013-004-021/010044
() 		0204013000NRG23130120233211010 13/01/2023 Nagamani 0204013WL0156866 Nagamani 00468 UBIN0532878 694 694 Processed 08/02/2023 8595567101 Nagamani ()
SubTotal 6940 6940
11 Rampachodavaram AP-04-013-004-021/010017
() 		0204013000NRG23130120233211002 13/01/2023 Pottireddy 0204013WL0156866 Pottireddy 00468 UBIN0804096 694 694 Processed 08/02/2023 8595567104 Pottireddy ()
12 Rampachodavaram AP-04-013-004-021/010025
() 		0204013000NRG23130120233211008 13/01/2023 ILLA VENKATA LAKSHMI 0204013WL0156866 ILLA VENKATA LAKSHMI 00468 UBIN0804096 694 694 Processed 08/02/2023 8595567105 ILLA VENKATA LAKSHMI ()
SubTotal 1388 1388
13 Rampachodavaram AP-04-013-004-021/010016
() 		0204013000NRG23130120233211001 13/01/2023 PALLALA SUBBAYAMMA 0204013WL0156866 PALLALA SUBBAYAMMA 00691 IPOS0000001 694 694 Processed 08/02/2023 8595567093 PALLALA SUBBAYAMMA ()
SubTotal 694 694
Total 9022 9022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_130123FTO_349070 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 6940
2 Rampachodavaram AP0204013_130123FTO_349070 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1388
3 Rampachodavaram AP0204013_130123FTO_349070 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 694

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