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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_280922FTO_225592
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-04-013-019-072/010059
() 		0204013000NRG23270920222740781 28/09/2022 krishnayya dora 0204013WL0091968 krishnayya dora 00415 SBIN0014572 1408 1408 Processed 05/12/2022 6915923905 MR KARAM KRISHNAYYA DORA ()
SubTotal 1408 1408
2 Rampachodavaram AP-04-013-002-024/010123
() 		0204013000NRG23280920222742005 28/09/2022 Sri Devi 0204013WL0092212 Sri Devi 00415 SBIN0018328 1583 1583 Processed 05/12/2022 6915923888 MRS SRI DEVI BATCHELA ()
3 Rampachodavaram AP-04-013-006-015/010042
() 		0204013000NRG23270920222740691 28/09/2022 Latchireddy 0204013WL0091966 Latchireddy 00415 SBIN0018328 1408 1408 Processed 05/12/2022 6915923885 MR LATCHIREDDY CHEDALA ()
4 Rampachodavaram AP-04-013-006-015/010099
() 		0204013000NRG23270920222740705 28/09/2022 Latchireddy 0204013WL0091966 Latchireddy 00415 SBIN0018328 1408 1408 Processed 05/12/2022 6915923887 MR KATHULA LACHI REDDY ()
5 Rampachodavaram AP-04-013-006-015/010101
() 		0204013000NRG23270920222740707 28/09/2022 Arjun 0204013WL0091966 Arjun 00415 SBIN0018328 1408 1408 Processed 05/12/2022 6915923886 MR ARJUN KADABALA ()
6 Rampachodavaram AP-04-013-006-015/010103
() 		0204013000NRG23270920222740709 28/09/2022 Venkata Lakshmi 0204013WL0091966 Venkata Lakshmi 00415 SBIN0018328 1408 1408 Processed 05/12/2022 6915923904 MRS KATHULA VENKATA LAXMI ()
7 Rampachodavaram AP-04-013-006-016/010012
() 		0204013000NRG23270920222740715 28/09/2022 chiTTibabu dora 0204013WL0091967 chiTTibabu dora 00415 SBIN0018328 1414 1414 Processed 05/12/2022 6915923889 MR CHITTIBABU DORA BOLLAM ()
SubTotal 8629 8629
8 Rampachodavaram AP-04-013-006-016/010003
() 		0204013000NRG23270920222740712 28/09/2022 Chantamma 0204013WL0091967 Chantamma 00468 UBIN0532878 1414 1414 Processed 05/12/2022 6915923890 Chantamma ()
9 Rampachodavaram AP-04-013-006-016/010024
() 		0204013000NRG23270920222740671 28/09/2022 VENKATALASHMI 0204013WL0091965 VENKATALASHMI 00468 UBIN0532878 1416 1416 Processed 05/12/2022 6915923892 VENKATALASHMI ()
10 Rampachodavaram AP-04-013-006-016/010041
() 		0204013000NRG23270920222740674 28/09/2022 Ramulamma 0204013WL0091965 Ramulamma 00468 UBIN0532878 1416 1416 Processed 05/12/2022 6915923891 Ramulamma ()
SubTotal 4246 4246
11 Rampachodavaram AP-04-013-006-015/010022
() 		0204013000NRG23270920222740690 28/09/2022 Deenibabu 0204013WL0091966 Deenibabu 00468 UBIN0804096 1408 1408 Processed 05/12/2022 6915923893 Deenibabu ()
12 Rampachodavaram AP-04-013-006-015/10047-A
() 		0204013000NRG23270920222740710 28/09/2022 CHEDALA ARUNA 0204013WL0091966 CHEDALA ARUNA 00468 UBIN0804096 1408 1408 Processed 05/12/2022 6915923901 CHEDALA ARUNA ()
13 Rampachodavaram AP-04-013-006-016/010056
() 		0204013000NRG23270920222740726 28/09/2022 Subbalakshmi 0204013WL0091967 Subbalakshmi 00468 UBIN0804096 1414 1414 Processed 05/12/2022 6915923902 Subbalakshmi ()
14 Rampachodavaram AP-04-013-017-059/010028
() 		0204013000NRG23280920222743445 28/09/2022 Baby 0204013WL0092457 Baby 00468 UBIN0804096 1322 1322 Processed 05/12/2022 6915923903 Baby ()
15 Rampachodavaram AP-04-013-017-059/010065
() 		0204013000NRG23280920222743450 28/09/2022 DURGA PRASAD DORA 0204013WL0092457 DURGA PRASAD DORA 00468 UBIN0804096 661 661 Processed 05/12/2022 6915923899 DURGA PRASAD DORA ()
16 Rampachodavaram AP-04-013-017-059/010103
() 		0204013000NRG23280920222743455 28/09/2022 KARAM BAPANAMMA 0204013WL0092457 KARAM BAPANAMMA 00468 UBIN0804096 1322 1322 Processed 05/12/2022 6915923894 KARAM BAPANAMMA ()
17 Rampachodavaram AP-04-013-017-059/010113
() 		0204013000NRG23280920222743456 28/09/2022 SRINUVASU DORA 0204013WL0092457 SRINUVASU DORA 00468 UBIN0804096 1322 1322 Processed 05/12/2022 6915923900 SRINUVASU DORA ()
18 Rampachodavaram AP-04-013-017-059/010126
() 		0204013000NRG23280920222743460 28/09/2022 Kannayamma 0204013WL0092457 Kannayamma 00468 UBIN0804096 1322 1322 Processed 05/12/2022 6915923895 Kannayamma ()
19 Rampachodavaram AP-04-013-019-070/010087
() 		0204013000NRG23270920222740759 28/09/2022 Venkatalakshmi 0204013WL0091968 Venkatalakshmi 00468 UBIN0804096 1408 1408 Processed 05/12/2022 6915923896 Venkatalakshmi ()
20 Rampachodavaram AP-04-013-019-070/010111
() 		0204013000NRG23270920222740767 28/09/2022 jagadeesh dora 0204013WL0091968 jagadeesh dora 00468 UBIN0804096 1207 1207 Processed 05/12/2022 6915923897 jagadeesh dora ()
21 Rampachodavaram AP-04-013-019-072/010083
() 		0204013000NRG23270920222740782 28/09/2022 PATRI RAMANAREDDY 0204013WL0091968 PATRI RAMANAREDDY 00468 UBIN0804096 1408 1408 Processed 05/12/2022 6915923898 PATRI RAMANAREDDY ()
SubTotal 14202 14202
22 Rampachodavaram AP-04-013-002-024/010013
() 		0204013000NRG23280920222741990 28/09/2022 KONDLA BALAMMA 0204013WL0092212 KONDLA BALAMMA 00691 IPOS0000001 1583 1583 Processed 05/12/2022 6915923884 KONDLA BALAMMA ()
23 Rampachodavaram AP-04-013-006-015/010083
() 		0204013000NRG23270920222740698 28/09/2022 NERAM LAKSHMANA RAO 0204013WL0091966 NERAM LAKSHMANA RAO 00691 IPOS0000001 1408 1408 Processed 05/12/2022 6915923881 NERAM LAKSHMANA RAO ()
24 Rampachodavaram AP-04-013-006-016/010129
() 		0204013000NRG23270920222740685 28/09/2022 MADAKAM CHINAVENKATESWARLU 0204013WL0091965 MADAKAM CHINAVENKATESWARLU 00691 IPOS0000001 1416 1416 Processed 05/12/2022 6915923883 MADAKAM CHINAVENKATESWARLU ()
25 Rampachodavaram AP-04-013-017-059/010178
() 		0204013000NRG23280920222743461 28/09/2022 CH.RAMAKRISHNA DORA 0204013WL0092457 CH.RAMAKRISHNA DORA 00691 IPOS0000001 1101 1101 Processed 05/12/2022 6915923882 CH RAMAKRISHNA DORA ()
SubTotal 5508 5508
Total 33993 33993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_280922FTO_225592 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1408
2 Rampachodavaram AP0204013_280922FTO_225592 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 8629
3 Rampachodavaram AP0204013_280922FTO_225592 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4246
4 Rampachodavaram AP0204013_280922FTO_225592 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 14202
5 Rampachodavaram AP0204013_280922FTO_225592 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5508

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