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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_210123FTO_355413
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-04-013-012-041/040031
() 		0204013000NRG23210120233233164 21/01/2023 Bapanamma 0204013WL0160725 Bapanamma 00468 UBIN0532878 1224 1224 Processed 09/02/2023 8614997882 Bapanamma ()
2 Rampachodavaram AP-04-013-012-042/010088
() 		0204013000NRG23210120233233168 21/01/2023 Lalitha Kumari 0204013WL0160729 Lalitha Kumari 00468 UBIN0532878 1224 1224 Processed 09/02/2023 8614997884 Lalitha Kumari ()
3 Rampachodavaram AP-04-013-012-042/020010
() 		0204013000NRG23210120233233166 21/01/2023 KARAM POTTI DORA 0204013WL0160727 KARAM POTTI DORA 00468 UBIN0532878 1224 1224 Processed 09/02/2023 8614997883 KARAM POTTI DORA ()
SubTotal 3672 3672
4 Rampachodavaram AP-04-013-012-041/040029
() 		0204013000NRG23210120233233160 21/01/2023 Chellayamma 0204013WL0160722 Chellayamma 00468 UBIN0804096 1242 1242 Processed 09/02/2023 8614997900 Chellayamma ()
5 Rampachodavaram AP-04-013-012-041/040031
() 		0204013000NRG23210120233233163 21/01/2023 Peddaramarao Dora 0204013WL0160725 Peddaramarao Dora 00468 UBIN0804096 1224 1224 Processed 09/02/2023 8614997916 Peddaramarao Dora ()
6 Rampachodavaram AP-04-013-012-041/040039
() 		0204013000NRG23210120233233161 21/01/2023 Sujatha 0204013WL0160723 Sujatha 00468 UBIN0804096 1206 1206 Processed 09/02/2023 8614997909 Sujatha ()
7 Rampachodavaram AP-04-013-012-041/040052
() 		0204013000NRG23210120233233162 21/01/2023 Devalakshmi 0204013WL0160724 Devalakshmi 00468 UBIN0804096 1206 1206 Processed 09/02/2023 8614997901 Devalakshmi ()
8 Rampachodavaram AP-04-013-012-042/010043
() 		0204013000NRG23210120233233176 21/01/2023 SIRASAM NAGAMANI 0204013WL0160734 SIRASAM NAGAMANI 00468 UBIN0804096 1260 1260 Processed 09/02/2023 8614997885 SIRASAM NAGAMANI ()
9 Rampachodavaram AP-04-013-012-042/010050
() 		0204013000NRG23210120233233170 21/01/2023 Nagamani 0204013WL0160731 Nagamani 00468 UBIN0804096 1206 1206 Processed 09/02/2023 8614997907 Nagamani ()
10 Rampachodavaram AP-04-013-012-042/010051
() 		0204013000NRG23210120233233177 21/01/2023 Sai Babu Dora 0204013WL0160735 Sai Babu Dora 00468 UBIN0804096 1242 1242 Processed 09/02/2023 8614997910 Sai Babu Dora ()
11 Rampachodavaram AP-04-013-012-042/010069
() 		0204013000NRG23210120233233171 21/01/2023 Jogi Dora 0204013WL0160732 Jogi Dora 00468 UBIN0804096 1215 1215 Processed 09/02/2023 8614997888 Jogi Dora ()
12 Rampachodavaram AP-04-013-012-042/010069
() 		0204013000NRG23210120233233172 21/01/2023 Lakshmi 0204013WL0160732 Lakshmi 00468 UBIN0804096 1215 1215 Processed 09/02/2023 8614997893 Lakshmi ()
13 Rampachodavaram AP-04-013-012-042/010076
() 		0204013000NRG23210120233233169 21/01/2023 Bhadramma 0204013WL0160730 Bhadramma 00468 UBIN0804096 1206 1206 Processed 09/02/2023 8614997891 Bhadramma ()
14 Rampachodavaram AP-04-013-012-042/010133
() 		0204013000NRG23210120233233230 21/01/2023 Bapanamma 0204013WL0160737 Bapanamma 00468 UBIN0804096 1242 1242 Processed 09/02/2023 8614997904 Bapanamma ()
15 Rampachodavaram AP-04-013-012-042/020006
() 		0204013000NRG23210120233233165 21/01/2023 KARAM JAGGARAO DORA 0204013WL0160726 KARAM JAGGARAO DORA 00468 UBIN0804096 1242 1242 Processed 09/02/2023 8614997897 KARAM JAGGARAO DORA ()
16 Rampachodavaram AP-04-013-012-042/020009
() 		0204013000NRG23210120233233167 21/01/2023 KARAM AGGI DORA 0204013WL0160728 KARAM AGGI DORA 00468 UBIN0804096 1188 1188 Processed 09/02/2023 8614997887 KARAM AGGI DORA ()
17 Rampachodavaram AP-04-013-012-042/020024
() 		0204013000NRG23210120233233240 21/01/2023 KARAM GANGARAJU DORA 0204013WL0160743 KARAM GANGARAJU DORA 00468 UBIN0804096 1260 1260 Processed 09/02/2023 8614997914 KARAM GANGARAJU DORA ()
18 Rampachodavaram AP-04-013-012-042/030020
() 		0204013000NRG23210120233233231 21/01/2023 Chittabbae 0204013WL0160738 Chittabbae 00468 UBIN0804096 882 882 Processed 09/02/2023 8614997905 Chittabbae ()
19 Rampachodavaram AP-04-013-012-042/030020
() 		0204013000NRG23210120233233232 21/01/2023 POSIRATNAM 0204013WL0160738 POSIRATNAM 00468 UBIN0804096 882 882 Processed 09/02/2023 8614997913 POSIRATNAM ()
20 Rampachodavaram AP-04-013-012-042/030031
() 		0204013000NRG23210120233233234 21/01/2023 PARA PENTAMMA 0204013WL0160739 PARA PENTAMMA 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997886 PARA PENTAMMA ()
21 Rampachodavaram AP-04-013-012-042/030031
() 		0204013000NRG23210120233233233 21/01/2023 Shesa Rao 0204013WL0160739 Shesa Rao 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997911 Shesa Rao ()
22 Rampachodavaram AP-04-013-012-042/030039
() 		0204013000NRG23210120233233173 21/01/2023 Abbulu 0204013WL0160733 Abbulu 00468 UBIN0804096 1188 1188 Processed 09/02/2023 8614997889 Abbulu ()
23 Rampachodavaram AP-04-013-012-042/030039
() 		0204013000NRG23210120233233174 21/01/2023 Malleswa Rao 0204013WL0160733 Malleswa Rao 00468 UBIN0804096 1188 1188 Processed 09/02/2023 8614997915 Malleswa Rao ()
24 Rampachodavaram AP-04-013-012-042/030039
() 		0204013000NRG23210120233233175 21/01/2023 PARA CHINNAMMI 0204013WL0160733 PARA CHINNAMMI 00468 UBIN0804096 1188 1188 Processed 09/02/2023 8614997908 PARA CHINNAMMI ()
25 Rampachodavaram AP-04-013-012-042/030043
() 		0204013000NRG23210120233233235 21/01/2023 Bapiraju 0204013WL0160740 Bapiraju 00468 UBIN0804096 1206 1206 Processed 09/02/2023 8614997890 Bapiraju ()
26 Rampachodavaram AP-04-013-012-042/030047
() 		0204013000NRG23210120233233242 21/01/2023 Balakrishna 0204013WL0160745 Balakrishna 00468 UBIN0804096 1053 1053 Processed 09/02/2023 8614997903 Balakrishna ()
27 Rampachodavaram AP-04-013-012-042/030052
() 		0204013000NRG23210120233233241 21/01/2023 Narsamma 0204013WL0160744 Narsamma 00468 UBIN0804096 1084 1084 Processed 09/02/2023 8614997898 Narsamma ()
28 Rampachodavaram AP-04-013-012-042/030055
() 		0204013000NRG23210120233233236 21/01/2023 Nageswarao 0204013WL0160741 Nageswarao 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997912 Nageswarao ()
29 Rampachodavaram AP-04-013-012-042/030055
() 		0204013000NRG23210120233233237 21/01/2023 Papayamma 0204013WL0160741 Papayamma 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997894 Papayamma ()
30 Rampachodavaram AP-04-013-012-042/030070
() 		0204013000NRG23210120233233244 21/01/2023 Laxmi 0204013WL0160747 Laxmi 00468 UBIN0804096 1053 1053 Processed 09/02/2023 8614997899 Laxmi ()
31 Rampachodavaram AP-04-013-012-042/030079
() 		0204013000NRG23210120233233246 21/01/2023 Peda Laxmi 0204013WL0160749 Peda Laxmi 00468 UBIN0804096 1084 1084 Processed 09/02/2023 8614997896 Peda Laxmi ()
32 Rampachodavaram AP-04-013-012-042/030085
() 		0204013000NRG23210120233233243 21/01/2023 Krushna Murthy 0204013WL0160746 Krushna Murthy 00468 UBIN0804096 1068 1068 Processed 09/02/2023 8614997892 Krushna Murthy ()
33 Rampachodavaram AP-04-013-012-042/030102
() 		0204013000NRG23210120233233239 21/01/2023 Baby 0204013WL0160742 Baby 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997895 Baby ()
34 Rampachodavaram AP-04-013-012-042/030102
() 		0204013000NRG23210120233233238 21/01/2023 Rajarao 0204013WL0160742 Rajarao 00468 UBIN0804096 1233 1233 Processed 09/02/2023 8614997906 Rajarao ()
35 Rampachodavaram AP-04-013-012-042/030106
() 		0204013000NRG23210120233233245 21/01/2023 Tatharao 0204013WL0160748 Tatharao 00468 UBIN0804096 1068 1068 Processed 09/02/2023 8614997902 Tatharao ()
SubTotal 37496 37496
Total 41168 41168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_210123FTO_355413 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 3672
2 Rampachodavaram AP0204013_210123FTO_355413 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 37496

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