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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_040323APB_FTO_405971
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-04-013-001-005/010005
() 		0204013000NRG23030320233515609 04/03/2023 Mangireddy 0204013WL184876 Mangireddy 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491975 KATTULA MANGI REDDY UNION BANK OF INDIA(508500)
2 Rampachodavaram AP-04-013-001-005/010014
() 		0204013000NRG23030320233515611 04/03/2023 Lakshmi 0204013WL184876 Lakshmi 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491972 ARAGATI LAKSHMI UNION BANK OF INDIA(508500)
3 Rampachodavaram AP-04-013-001-005/010017
() 		0204013000NRG23030320233515612 04/03/2023 CHEDALA CHANDRAMMA 0204013WL184876 CHEDALA CHANDRAMMA 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491976 CHEDALA CHANDRAMMA UNION BANK OF INDIA(508500)
4 Rampachodavaram AP-04-013-001-005/010029
() 		0204013000NRG23030320233515614 04/03/2023 Sanyasamma 0204013WL184876 Sanyasamma 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491978 ARAGATI SANYASAMMA UNION BANK OF INDIA(508500)
5 Rampachodavaram AP-04-013-001-005/010034
() 		0204013000NRG23030320233515615 04/03/2023 accha milka 0204013WL184876 accha milka 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491982 UGGIRALA ACHHA MILKAA UNION BANK OF INDIA(508500)
6 Rampachodavaram AP-04-013-001-005/010040
() 		0204013000NRG23030320233515616 04/03/2023 Venkatalakshmi 0204013WL184876 Venkatalakshmi 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491974 CHEDALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
7 Rampachodavaram AP-04-013-001-005/010051
() 		0204013000NRG23030320233515617 04/03/2023 China Adireddy 0204013WL184876 China Adireddy 00468 UBIN0532878 1398 1398 Processed 01/04/2023 0408491973 MURLA CHINAADI REDDY UNION BANK OF INDIA(508500)
8 Rampachodavaram AP-04-013-001-005/010076
() 		0204013000NRG23030320233515618 04/03/2023 Prasadreddy 0204013WL184876 Prasadreddy 00468 UBIN0532878 466 466 Processed 01/04/2023 0408491979 KATHULA PRASAD REDDY UNION BANK OF INDIA(508500)
9 Rampachodavaram AP-04-013-007-018/010021
() 		0204013000NRG23040320233519450 04/03/2023 Chinnareddy 0204013WL185071 Chinnareddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408491977 CHOLLA CHINNA REDDY UNION BANK OF INDIA(508500)
10 Rampachodavaram AP-04-013-007-018/010180
() 		0204013000NRG23040320233519458 04/03/2023 pandamma 0204013WL185071 pandamma 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408491968 PALLALA PANDAMMA UNION BANK OF INDIA(508500)
11 Rampachodavaram AP-04-013-007-018/010181
() 		0204013000NRG23040320233519459 04/03/2023 Balaveni 0204013WL185071 Balaveni 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408491980 MRS BALAVENI PALLALA STATE BANK OF INDIA(508548)
12 Rampachodavaram AP-04-013-007-018/010226
() 		0204013000NRG23040320233519463 04/03/2023 linga reddy 0204013WL185071 linga reddy 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408491981 PALLALA LINGA REDDY UNION BANK OF INDIA(508500)
13 Rampachodavaram AP-04-013-007-018/010229
() 		0204013000NRG23040320233519464 04/03/2023 arunalatha 0204013WL185071 arunalatha 00468 UBIN0532878 1615 1615 Processed 01/04/2023 0408491983 CHOLLA ARUNA LATHA UNION BANK OF INDIA(508500)
SubTotal 18327 18327
14 Rampachodavaram AP-04-013-001-005/010007
() 		0204013000NRG23030320233515610 04/03/2023 Rajamani 0204013WL184876 Rajamani 00468 UBIN0804096 466 466 Processed 01/04/2023 0408491960 CHEDALA RAJAMANI UNION BANK OF INDIA(508500)
15 Rampachodavaram AP-04-013-001-005/010026
() 		0204013000NRG23030320233515613 04/03/2023 Somalamma 0204013WL184876 Somalamma 00468 UBIN0804096 1398 1398 Processed 01/04/2023 0408491965 REVULA SOMALAMMA UNION BANK OF INDIA(508500)
16 Rampachodavaram AP-04-013-007-018/010009
() 		0204013000NRG23040320233519449 04/03/2023 SUNTRU GOWRAMMA 0204013WL185071 SUNTRU GOWRAMMA 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491963 SUNTRU GOWRAMMA UNION BANK OF INDIA(508500)
17 Rampachodavaram AP-04-013-007-018/010021
() 		0204013000NRG23040320233519451 04/03/2023 Balamma 0204013WL185071 Balamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491962 CHOLLA BALAMM CHERUVURU UNION BANK OF INDIA(508500)
18 Rampachodavaram AP-04-013-007-018/010071
() 		0204013000NRG23040320233519452 04/03/2023 Ramireddy 0204013WL185071 Ramireddy 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491969 SUNTRU RAMIREDDY UNION BANK OF INDIA(508500)
19 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23040320233519455 04/03/2023 Narasamma 0204013WL185071 Narasamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491970 KONDLA NARSAMMA UNION BANK OF INDIA(508500)
20 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23040320233519453 04/03/2023 Pandu Reddy 0204013WL185071 Pandu Reddy 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491964 KONDLA PANDU REDDY UNION BANK OF INDIA(508500)
21 Rampachodavaram AP-04-013-007-018/010077
() 		0204013000NRG23040320233519454 04/03/2023 Rajamani 0204013WL185071 Rajamani 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491971 KONDALA RAJAMANI UNION BANK OF INDIA(508500)
22 Rampachodavaram AP-04-013-007-018/010093
() 		0204013000NRG23040320233519456 04/03/2023 Peddaramalakshmi 0204013WL185071 Peddaramalakshmi 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491967 PALLALA RAMA LAKSMI UNION BANK OF INDIA(508500)
23 Rampachodavaram AP-04-013-007-018/010173
() 		0204013000NRG23040320233519457 04/03/2023 Rajamma 0204013WL185071 Rajamma 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491961 BALIJE RAJAMMA BOLAGONDA UNION BANK OF INDIA(508500)
24 Rampachodavaram AP-04-013-007-018/010186
() 		0204013000NRG23040320233519460 04/03/2023 Chandrareddy 0204013WL185071 Chandrareddy 00468 UBIN0804096 1615 1615 Processed 01/04/2023 0408491966 SUNTRU CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16399 16399
25 Rampachodavaram AP-04-013-007-018/010188
() 		0204013000NRG23040320233519461 04/03/2023 KONDLA ADI REDDY 0204013WL185071 KONDLA ADI REDDY 00691 IPOS0000001 1615 1615 Processed 01/04/2023 0408491958 KONDLA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampachodavaram AP-04-013-007-018/010217
() 		0204013000NRG23040320233519462 04/03/2023 CHOLLA SOMALAMMA 0204013WL185071 CHOLLA SOMALAMMA 00691 IPOS0000001 1615 1615 Processed 01/04/2023 0408491959 CHOLLA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
Total 37956 37956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_040323APB_FTO_405971 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 18327
2 Rampachodavaram AP0204013_040323APB_FTO_405971 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 16399
3 Rampachodavaram AP0204013_040323APB_FTO_405971 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3230

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