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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_050822FTO_158739
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-04-013-002-006/010032
() 		0204013000NRG23050820222587358 05/08/2022 Gangayamma 0204013WL0065694 Gangayamma 00468 UBIN0532878 20 20 Processed 16/08/2022 3972280107 Gangayamma ()
2 Rampachodavaram AP-04-013-016-063/010056
() 		0204013000NRG23050820222587559 05/08/2022 Venkatalakshmi 0204013WL0065767 Venkatalakshmi 00468 UBIN0532878 797 797 Processed 16/08/2022 3972280108 Venkatalakshmi ()
3 Rampachodavaram AP-04-013-016-063/010074
() 		0204013000NRG23050820222587541 05/08/2022 KARAM JYOTHI 0204013WL0065763 KARAM JYOTHI 00468 UBIN0532878 994 994 Processed 16/08/2022 3972280109 KARAM JYOTHI ()
SubTotal 1811 1811
4 Rampachodavaram AP-04-013-015-058/010039
() 		0204013000NRG23050820222587904 05/08/2022 Ramarao 0204013WL0065829 Ramarao 00468 UBIN0804096 1596 1596 Processed 16/08/2022 3972280110 Ramarao ()
5 Rampachodavaram AP-04-013-016-063/010024
() 		0204013000NRG23050820222587467 05/08/2022 nukalamma 0204013WL0065751 nukalamma 00468 UBIN0804096 1595 1595 Processed 16/08/2022 3972280111 nukalamma ()
SubTotal 3191 3191
6 Rampachodavaram AP-04-013-014-046/010076
() 		0204013000NRG23050820222587335 05/08/2022 CHOLLAM VENKANNA DORA 0204013WL0065687 CHOLLAM VENKANNA DORA 00691 IPOS0000001 1595 1595 Processed 16/08/2022 3972280106 CHOLLAM VENKANNA DORA ()
SubTotal 1595 1595
Total 6597 6597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_050822FTO_158739 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1811
2 Rampachodavaram AP0204013_050822FTO_158739 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 3191
3 Rampachodavaram AP0204013_050822FTO_158739 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1595

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