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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_180123FTO_352659
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-04-013-007-017/010060
() 		0204013000NRG23180120233222172 18/01/2023 Jogidora 0204013WL0158516 Jogidora 00415 SBIN0018328 1260 1260 Processed 08/02/2023 8594915821 MR CHANDRASI JOGI DORA ()
2 Rampachodavaram AP-04-013-009-035/010083
() 		0204013000NRG23180120233222300 18/01/2023 KISHOR BABU EEPURI 0204013WL0158564 KISHOR BABU EEPURI 00415 SBIN0018328 1206 1206 Processed 08/02/2023 8594915820 MASTER EEPURI KISHOR BABU ()
SubTotal 2466 2466
3 Rampachodavaram AP-04-013-007-017/010038
() 		0204013000NRG23180120233222201 18/01/2023 Krishna 0204013WL0158538 Krishna 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915833 Krishna ()
4 Rampachodavaram AP-04-013-007-017/010056
() 		0204013000NRG23180120233222168 18/01/2023 KADABALA KRISHNA REDDY 0204013WL0158512 KADABALA KRISHNA REDDY 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915836 KADABALA KRISHNA REDDY ()
5 Rampachodavaram AP-04-013-007-017/010059
() 		0204013000NRG23180120233222183 18/01/2023 MADAKAM PARVATAMMA 0204013WL0158524 MADAKAM PARVATAMMA 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915830 MADAKAM PARVATAMMA ()
6 Rampachodavaram AP-04-013-007-017/010088
() 		0204013000NRG23180120233222188 18/01/2023 Abbaireddy 0204013WL0158529 Abbaireddy 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915837 Abbaireddy ()
7 Rampachodavaram AP-04-013-007-019/010074
() 		0204013000NRG23180120233222423 18/01/2023 Ammiraju 0204013WL0158584 Ammiraju 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915835 Ammiraju ()
8 Rampachodavaram AP-04-013-007-019/010168
() 		0204013000NRG23180120233222443 18/01/2023 Tirupathamma 0204013WL0158590 Tirupathamma 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915826 Tirupathamma ()
9 Rampachodavaram AP-04-013-007-019/010210
() 		0204013000NRG23180120233222345 18/01/2023 venkatalakshmi 0204013WL0158568 venkatalakshmi 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915839 venkatalakshmi ()
10 Rampachodavaram AP-04-013-007-039/010078
() 		0204013000NRG23180120233222445 18/01/2023 Gangamma 0204013WL0158592 Gangamma 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915828 Gangamma ()
11 Rampachodavaram AP-04-013-009-035/010023
() 		0204013000NRG23180120233222441 18/01/2023 Veerayamma 0204013WL0158588 Veerayamma 00468 UBIN0532878 1224 1224 Processed 08/02/2023 8594915838 Veerayamma ()
12 Rampachodavaram AP-04-013-009-035/010078
() 		0204013000NRG23180120233222291 18/01/2023 JALLI SANJEEVA RANI 0204013WL0158558 JALLI SANJEEVA RANI 00468 UBIN0532878 1224 1224 Processed 08/02/2023 8594915831 JALLI SANJEEVA RANI ()
13 Rampachodavaram AP-04-013-009-035/010079
() 		0204013000NRG23180120233222295 18/01/2023 JAYAPURA BABI SHALINI 0204013WL0158561 JAYAPURA BABI SHALINI 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915834 JAYAPURA BABI SHALINI ()
14 Rampachodavaram AP-04-013-009-035/010098
() 		0204013000NRG23180120233222346 18/01/2023 David Raju 0204013WL0158569 David Raju 00468 UBIN0532878 1224 1224 Processed 08/02/2023 8594915827 David Raju ()
15 Rampachodavaram AP-04-013-009-035/010101
() 		0204013000NRG23180120233222413 18/01/2023 MAMPA LAXMI 0204013WL0158576 MAMPA LAXMI 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915825 MAMPA LAXMI ()
16 Rampachodavaram AP-04-013-009-035/010108
() 		0204013000NRG23180120233222440 18/01/2023 CHEDALA RAJAMANI 0204013WL0158587 CHEDALA RAJAMANI 00468 UBIN0532878 1224 1224 Processed 08/02/2023 8594915824 CHEDALA RAJAMANI ()
17 Rampachodavaram AP-04-013-009-035/010153
() 		0204013000NRG23180120233222422 18/01/2023 Sanyasamma 0204013WL0158583 Sanyasamma 00468 UBIN0532878 1260 1260 Processed 08/02/2023 8594915829 Sanyasamma ()
18 Rampachodavaram AP-04-013-009-043/010019
() 		0204013000NRG23180120233222545 18/01/2023 Chellayamma 0204013WL0158617 Chellayamma 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915823 Chellayamma ()
19 Rampachodavaram AP-04-013-009-043/010029
() 		0204013000NRG23180120233222492 18/01/2023 Sriramulu 0204013WL0158603 Sriramulu 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915822 Sriramulu ()
20 Rampachodavaram AP-04-013-009-043/010040
() 		0204013000NRG23180120233222552 18/01/2023 Bhulakshmi 0204013WL0158622 Bhulakshmi 00468 UBIN0532878 1100 1100 Processed 08/02/2023 8594915832 Bhulakshmi ()
SubTotal 22056 22056
21 Rampachodavaram AP-04-013-007-019/010051
() 		0204013000NRG23180120233222414 18/01/2023 BILLA BULLAMMA 0204013WL0158577 BILLA BULLAMMA 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915840 BILLA BULLAMMA ()
22 Rampachodavaram AP-04-013-007-019/010114
() 		0204013000NRG23180120233222442 18/01/2023 Abbulu 0204013WL0158589 Abbulu 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915848 Abbulu ()
23 Rampachodavaram AP-04-013-007-019/010159
() 		0204013000NRG23180120233222439 18/01/2023 Mallayya 0204013WL0158586 Mallayya 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915844 Mallayya ()
24 Rampachodavaram AP-04-013-007-019/010204
() 		0204013000NRG23180120233222408 18/01/2023 MAMIDI MANGADEVI 0204013WL0158573 MAMIDI MANGADEVI 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915846 MAMIDI MANGADEVI ()
25 Rampachodavaram AP-04-013-007-039/010091
() 		0204013000NRG23180120233222490 18/01/2023 Pentamma 0204013WL0158602 Pentamma 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915847 Pentamma ()
26 Rampachodavaram AP-04-013-009-035/010028
() 		0204013000NRG23180120233222284 18/01/2023 SARAPU VENKANNA DORA 0204013WL0158554 SARAPU VENKANNA DORA 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915843 SARAPU VENKANNA DORA ()
27 Rampachodavaram AP-04-013-009-035/010051
() 		0204013000NRG23180120233222419 18/01/2023 Rangamma 0204013WL0158581 Rangamma 00468 UBIN0804096 1260 1260 Processed 08/02/2023 8594915845 Rangamma ()
28 Rampachodavaram AP-04-013-009-035/010088
() 		0204013000NRG23180120233222339 18/01/2023 Satyavathi 0204013WL0158566 Satyavathi 00468 UBIN0804096 1206 1206 Processed 08/02/2023 8594915842 Satyavathi ()
29 Rampachodavaram AP-04-013-009-043/010004
() 		0204013000NRG23180120233222472 18/01/2023 paparao 0204013WL0158598 paparao 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8594915849 paparao ()
30 Rampachodavaram AP-04-013-009-043/010043
() 		0204013000NRG23180120233222549 18/01/2023 Bapanamma 0204013WL0158620 Bapanamma 00468 UBIN0804096 1100 1100 Processed 08/02/2023 8594915841 Bapanamma ()
SubTotal 12226 12226
31 Rampachodavaram AP-04-013-009-035/010080
() 		0204013000NRG23180120233222444 18/01/2023 JAYAPURAPU SUNANDARAO 0204013WL0158591 JAYAPURAPU SUNANDARAO 00688 FINO0001112 1260 1260 Processed 08/02/2023 8594915819 JAYAPURAPU SUNANDARAO ()
SubTotal 1260 1260
Total 38008 38008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_180123FTO_352659 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 2466
2 Rampachodavaram AP0204013_180123FTO_352659 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 22056
3 Rampachodavaram AP0204013_180123FTO_352659 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 12226
4 Rampachodavaram AP0204013_180123FTO_352659 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1260

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