Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_151122FTO_279218
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-04-013-006-015/010099
() 		0204013000NRG23151120222927014 15/11/2022 KATHULA LATCHIREDDY 0204013WL0121249 KATHULA LATCHIREDDY 00415 SBIN0018328 1322 1322 Processed 09/12/2022 7035370559 MR KATHULA LACHI REDDY ()
2 Rampachodavaram AP-04-013-006-016/020006
() 		0204013000NRG23151120222927019 15/11/2022 Suresh 0204013WL0121252 Suresh 00415 SBIN0018328 1292 1292 Processed 09/12/2022 7035370557 MR SURESH DORA MADAKAM ()
3 Rampachodavaram AP-04-013-006-016/020017
() 		0204013000NRG23151120222927022 15/11/2022 Joogamma 0204013WL0121252 Joogamma 00415 SBIN0018328 1292 1292 Processed 09/12/2022 7035370558 MRS JOGAMMA MADAKAM ()
SubTotal 3906 3906
4 Rampachodavaram AP-04-013-006-016/030029
() 		0204013000NRG23151120222927028 15/11/2022 Siva Ramakrishna dora 0204013WL0121252 Siva Ramakrishna dora 00468 UBIN0532878 1292 1292 Processed 09/12/2022 7035370563 Siva Ramakrishna dora ()
5 Rampachodavaram AP-04-013-006-016/030056
() 		0204013000NRG23151120222927032 15/11/2022 KANGALA SATYAVATHI 0204013WL0121252 KANGALA SATYAVATHI 00468 UBIN0532878 1292 1292 Processed 09/12/2022 7035370562 KANGALA SATYAVATHI ()
6 Rampachodavaram AP-04-013-018-065/010001
() 		0204013000NRG23151120222927268 15/11/2022 PEDDULAMMA 0204013WL0121322 PEDDULAMMA 00468 UBIN0532878 1100 1100 Processed 09/12/2022 7035370560 PEDDULAMMA ()
7 Rampachodavaram AP-04-013-018-065/010014
() 		0204013000NRG23151120222927275 15/11/2022 LAKSHMI 0204013WL0121329 LAKSHMI 00468 UBIN0532878 1100 1100 Processed 09/12/2022 7035370561 LAKSHMI ()
SubTotal 4784 4784
8 Rampachodavaram AP-04-013-006-016/020015
() 		0204013000NRG23151120222927021 15/11/2022 bulli dora 0204013WL0121252 bulli dora 00468 UBIN0804096 1292 1292 Processed 09/12/2022 7035370564 bulli dora ()
SubTotal 1292 1292
9 Rampachodavaram AP-04-013-009-043/010035
() 		0204013000NRG23151120222927529 15/11/2022 BOLLAM NANDA KISHORE 0204013WL0121382 BOLLAM NANDA KISHORE 00688 FINO0001112 1514 1514 Processed 09/12/2022 7035370555 BOLLAM NANDA KISHORE ()
SubTotal 1514 1514
10 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23151120222927015 15/11/2022 CHEDALA PRASAD REDDY 0204013WL0121249 CHEDALA PRASAD REDDY 00691 IPOS0000001 1322 1322 Processed 09/12/2022 7035370556 CHEDALA PRASAD REDDY ()
SubTotal 1322 1322
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_151122FTO_279218 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 3906
2 Rampachodavaram AP0204013_151122FTO_279218 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4784
3 Rampachodavaram AP0204013_151122FTO_279218 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1292
4 Rampachodavaram AP0204013_151122FTO_279218 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1514
5 Rampachodavaram AP0204013_151122FTO_279218 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1322

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