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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_130522FTO_51102
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-04-013-001-003/010015
() 		0204013000NRG23130520220591162 13/05/2022 Raghava reddy 0204013WL0020749 Raghava reddy 00415 SBIN0018328 1465 1465 Processed 09/12/2022 7035719999 MR RAGHAVAREDDY ARAGATI ()
2 Rampachodavaram AP-04-013-001-003/010036
() 		0204013000NRG23130520220591312 13/05/2022 PRAVEEN REDDY PAMULETI 0204013WL0020752 PRAVEEN REDDY PAMULETI 00415 SBIN0018328 440 440 Processed 09/12/2022 7035720001 MR PRAVEEN REDDY PAMULETI ()
3 Rampachodavaram AP-04-013-001-003/10127
() 		0204013000NRG23130520220591169 13/05/2022 GOPI REDDY ARAGATI 0204013WL0020749 GOPI REDDY ARAGATI 00415 SBIN0018328 1465 1465 Processed 09/12/2022 7035720002 MR GOPI REDDY ARAGATI ()
4 Rampachodavaram AP-04-013-011-048/010026
() 		0204013000NRG23130520220591187 13/05/2022 Vamsi Krishna dora 0204013WL0020751 Vamsi Krishna dora 00415 SBIN0018328 1304 1304 Processed 09/12/2022 7035720012 MR VAMSI KRISHNA DORA CHODI ()
5 Rampachodavaram AP-04-013-011-048/010048
() 		0204013000NRG23130520220591200 13/05/2022 venkanna dora 0204013WL0020751 venkanna dora 00415 SBIN0018328 1522 1522 Processed 09/12/2022 7035719966 MR VENKANNADORA TAMU ()
6 Rampachodavaram AP-04-013-011-048/010250
() 		0204013000NRG23130520220591302 13/05/2022 ADILAKSHMI 0204013WL0020751 ADILAKSHMI 00415 SBIN0018328 1522 1522 Processed 09/12/2022 7035720007 MS ADI LAKSHMI BORAGA ()
7 Rampachodavaram AP-04-013-011-049/010199
() 		0204013000NRG23130520220590825 13/05/2022 bujji dora 0204013WL0020736 bujji dora 00415 SBIN0018328 1154 1154 Processed 09/12/2022 7035720003 MR BUJJI DORA KARAM ()
8 Rampachodavaram AP-04-013-011-049/010411
() 		0204013000NRG23130520220590868 13/05/2022 NARESH 0204013WL0020736 NARESH 00415 SBIN0018328 231 231 Processed 09/12/2022 7035720011 MR BAVISETTI NARESH ()
9 Rampachodavaram AP-04-013-012-041/010075
() 		0204013000NRG23130520220591076 13/05/2022 Surannadora 0204013WL0020747 Surannadora 00415 SBIN0018328 1544 1544 Processed 09/12/2022 7035720013 MR SURANNA DORA CHVALAM ()
10 Rampachodavaram AP-04-013-012-041/010091
() 		0204013000NRG23130520220591092 13/05/2022 narasanna dora 0204013WL0020747 narasanna dora 00415 SBIN0018328 1544 1544 Processed 09/12/2022 7035720005 MR NARASANNA DORA KYADARI ()
11 Rampachodavaram AP-04-013-012-041/010092
() 		0204013000NRG23130520220591093 13/05/2022 chantibabu dora 0204013WL0020747 chantibabu dora 00415 SBIN0018328 1544 1544 Processed 09/12/2022 7035720008 MR CHANIT BABU DORA SARAPU ()
12 Rampachodavaram AP-04-013-012-041/040003
() 		0204013000NRG23130520220591095 13/05/2022 Rajkumar dora 0204013WL0020748 Rajkumar dora 00415 SBIN0018328 611 611 Processed 09/12/2022 7035720006 MR RAJ KUMAR DORA KARAM ()
13 Rampachodavaram AP-04-013-012-041/040067
() 		0204013000NRG23130520220591153 13/05/2022 Chandrababu 0204013WL0020748 Chandrababu 00415 SBIN0018328 611 611 Processed 09/12/2022 7035720004 MR CHANDRA BABU DORA KARAM ()
14 Rampachodavaram AP-04-013-019-075/020006
() 		0204013000NRG23130520220591370 13/05/2022 durga bhavani 0204013WL0020754 durga bhavani 00415 SBIN0018328 966 966 Processed 09/12/2022 7035720000 MISS SAARAPU DURGA BHAVANI ()
SubTotal 15923 15923
15 Rampachodavaram AP-04-013-001-003/010011
() 		0204013000NRG23130520220591305 13/05/2022 MADAKAM PENTANNA DORA 0204013WL0020752 MADAKAM PENTANNA DORA 00468 UBIN0532878 440 440 Processed 09/12/2022 7035719967 MADAKAM PENTANNA DORA ()
16 Rampachodavaram AP-04-013-001-003/10127
() 		0204013000NRG23130520220591170 13/05/2022 KOSU VENKATALAKSHMI 0204013WL0020749 KOSU VENKATALAKSHMI 00468 UBIN0532878 1465 1465 Processed 09/12/2022 7035719968 KOSU VENKATALAKSHMI ()
17 Rampachodavaram AP-04-013-001-005/010055
() 		0204013000NRG23130520220591349 13/05/2022 Rajababureddy 0204013WL0020753 Rajababureddy 00468 UBIN0532878 1471 1471 Processed 09/12/2022 7035719998 Rajababureddy ()
18 Rampachodavaram AP-04-013-001-005/010065
() 		0204013000NRG23130520220591355 13/05/2022 CHEDALA SUJATHA 0204013WL0020753 CHEDALA SUJATHA 00468 UBIN0532878 1471 1471 Processed 09/12/2022 7035720010 CHEDALA SUJATHA ()
SubTotal 4847 4847
19 Rampachodavaram AP-04-013-001-003/010015
() 		0204013000NRG23130520220591161 13/05/2022 ARAGATI MANGAYAMMA 0204013WL0020749 ARAGATI MANGAYAMMA 00468 UBIN0804096 1465 1465 Processed 09/12/2022 7035719976 ARAGATI MANGAYAMMA ()
20 Rampachodavaram AP-04-013-001-003/010022
() 		0204013000NRG23130520220591307 13/05/2022 Pandamma 0204013WL0020752 Pandamma 00468 UBIN0804096 440 440 Processed 09/12/2022 7035719979 Pandamma ()
21 Rampachodavaram AP-04-013-001-003/010065
() 		0204013000NRG23130520220591314 13/05/2022 MADI SHIVA JYOTHI 0204013WL0020752 MADI SHIVA JYOTHI 00468 UBIN0804096 440 440 Processed 09/12/2022 7035719990 MADI SHIVA JYOTHI ()
22 Rampachodavaram AP-04-013-001-003/010069
() 		0204013000NRG23130520220591316 13/05/2022 KONDLA LAKSHMI 0204013WL0020752 KONDLA LAKSHMI 00468 UBIN0804096 440 440 Processed 09/12/2022 7035719969 KONDLA LAKSHMI ()
23 Rampachodavaram AP-04-013-001-003/010096
() 		0204013000NRG23130520220591318 13/05/2022 veeramani 0204013WL0020752 veeramani 00468 UBIN0804096 440 440 Processed 09/12/2022 7035719985 veeramani ()
24 Rampachodavaram AP-04-013-001-003/010116
() 		0204013000NRG23130520220591175 13/05/2022 varalakShmi 0204013WL0020750 varalakShmi 00468 UBIN0804096 1466 1466 Processed 09/12/2022 7035719978 varalakShmi ()
25 Rampachodavaram AP-04-013-001-005/010022
() 		0204013000NRG23130520220591333 13/05/2022 Venkatalakshmi 0204013WL0020753 Venkatalakshmi 00468 UBIN0804096 1471 1471 Processed 09/12/2022 7035719997 Venkatalakshmi ()
26 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23130520220591363 13/05/2022 Anand Shiva Narayana Reddy 0204013WL0020753 Anand Shiva Narayana Reddy 00468 UBIN0804096 1471 1471 Processed 09/12/2022 7035719988 Anand Shiva Narayana Reddy ()
27 Rampachodavaram AP-04-013-001-005/010091
() 		0204013000NRG23130520220591364 13/05/2022 Ramana Reddy 0204013WL0020753 Ramana Reddy 00468 UBIN0804096 1471 1471 Processed 09/12/2022 7035719989 Ramana Reddy ()
28 Rampachodavaram AP-04-013-011-048/010004
() 		0204013000NRG23130520220591179 13/05/2022 Ganganna Dora 0204013WL0020751 Ganganna Dora 00468 UBIN0804096 1087 1087 Processed 09/12/2022 7035719970 Ganganna Dora ()
29 Rampachodavaram AP-04-013-011-048/010017
() 		0204013000NRG23130520220591184 13/05/2022 Seetalakshmi 0204013WL0020751 Seetalakshmi 00468 UBIN0804096 1087 1087 Processed 09/12/2022 7035719977 Seetalakshmi ()
30 Rampachodavaram AP-04-013-011-048/010025
() 		0204013000NRG23130520220591185 13/05/2022 CHODI TALUPULAYYA DORA 0204013WL0020751 CHODI TALUPULAYYA DORA 00468 UBIN0804096 1087 1087 Processed 09/12/2022 7035719996 CHODI TALUPULAYYA DORA ()
31 Rampachodavaram AP-04-013-011-048/010133
() 		0204013000NRG23130520220591248 13/05/2022 Narsamma 0204013WL0020751 Narsamma 00468 UBIN0804096 870 870 Processed 09/12/2022 7035719993 Narsamma ()
32 Rampachodavaram AP-04-013-011-049/010025
() 		0204013000NRG23130520220590791 13/05/2022 Bullamma 0204013WL0020736 Bullamma 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719982 Bullamma ()
33 Rampachodavaram AP-04-013-011-049/010049
() 		0204013000NRG23130520220590797 13/05/2022 CHUNDAM PANDAMMA 0204013WL0020736 CHUNDAM PANDAMMA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719986 CHUNDAM PANDAMMA ()
34 Rampachodavaram AP-04-013-011-049/010059
() 		0204013000NRG23130520220590802 13/05/2022 Sankuramma 0204013WL0020736 Sankuramma 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719995 Sankuramma ()
35 Rampachodavaram AP-04-013-011-049/010102
() 		0204013000NRG23130520220590807 13/05/2022 Gopi 0204013WL0020736 Gopi 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719987 Gopi ()
36 Rampachodavaram AP-04-013-011-049/010187
() 		0204013000NRG23130520220590824 13/05/2022 Kumari 0204013WL0020736 Kumari 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719981 Kumari ()
37 Rampachodavaram AP-04-013-011-049/010409
() 		0204013000NRG23130520220590867 13/05/2022 Parvathi 0204013WL0020736 Parvathi 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719975 Parvathi ()
38 Rampachodavaram AP-04-013-011-049/010413
() 		0204013000NRG23130520220590869 13/05/2022 KRUPA 0204013WL0020736 KRUPA 00468 UBIN0804096 1154 1154 Processed 09/12/2022 7035719984 KRUPA ()
39 Rampachodavaram AP-04-013-012-041/010091
() 		0204013000NRG23130520220591091 13/05/2022 asha jyothi 0204013WL0020747 asha jyothi 00468 UBIN0804096 1544 1544 Processed 09/12/2022 7035719983 asha jyothi ()
40 Rampachodavaram AP-04-013-012-041/040009
() 		0204013000NRG23130520220591101 13/05/2022 Chinnallu Dora 0204013WL0020748 Chinnallu Dora 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719973 Chinnallu Dora ()
41 Rampachodavaram AP-04-013-012-041/040031
() 		0204013000NRG23130520220591125 13/05/2022 Peddaramarao Dora 0204013WL0020748 Peddaramarao Dora 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719971 Peddaramarao Dora ()
42 Rampachodavaram AP-04-013-012-041/040032
() 		0204013000NRG23130520220591127 13/05/2022 Chinna Ramarao Dora 0204013WL0020748 Chinna Ramarao Dora 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719994 Chinna Ramarao Dora ()
43 Rampachodavaram AP-04-013-012-041/040055
() 		0204013000NRG23130520220591146 13/05/2022 BAYYAPU KANTHAMMA 0204013WL0020748 BAYYAPU KANTHAMMA 00468 UBIN0804096 408 408 Processed 09/12/2022 7035719972 BAYYAPU KANTHAMMA ()
44 Rampachodavaram AP-04-013-012-041/040062
() 		0204013000NRG23130520220591150 13/05/2022 Laxmi 0204013WL0020748 Laxmi 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719974 Laxmi ()
45 Rampachodavaram AP-04-013-012-041/040070
() 		0204013000NRG23130520220591157 13/05/2022 Kangala devalakshmi 0204013WL0020748 Kangala devalakshmi 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719980 Kangala devalakshmi ()
46 Rampachodavaram AP-04-013-012-041/040076
() 		0204013000NRG23130520220591159 13/05/2022 Lakshmi 0204013WL0020748 Lakshmi 00468 UBIN0804096 611 611 Processed 09/12/2022 7035719992 Lakshmi ()
47 Rampachodavaram AP-04-013-019-074/010100
() 		0204013000NRG23130520220591429 13/05/2022 Satyavathi 0204013WL0020756 Satyavathi 00468 UBIN0804096 980 980 Processed 09/12/2022 7035720009 Satyavathi ()
48 Rampachodavaram AP-04-013-019-075/020007
() 		0204013000NRG23130520220591372 13/05/2022 varalakshmi 0204013WL0020754 varalakshmi 00468 UBIN0804096 1449 1449 Processed 09/12/2022 7035719991 varalakshmi ()
SubTotal 29360 29360
Total 50130 50130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_130522FTO_51102 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 15923
2 Rampachodavaram AP0204013_130522FTO_51102 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4847
3 Rampachodavaram AP0204013_130522FTO_51102 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 29360

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