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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_150422FTO_17895
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-04-013-011-050/010067
() 		0204013000NRG23150420220043384 15/04/2022 Venkateswarlu 0204013WL0003103 Venkateswarlu 00415 SBIN0017312 1610 1610 Processed 14/05/2022 1203391264 MR KARAM VENKATESWARLU ()
SubTotal 1610 1610
2 Rampachodavaram AP-04-013-011-048/010026
() 		0204013000NRG23150420220043415 15/04/2022 Vamsi Krishna dora 0204013WL0003104 Vamsi Krishna dora 00415 SBIN0018328 1346 1346 Processed 14/05/2022 1203391249 MR VAMSI KRISHNA DORA CHODI ()
3 Rampachodavaram AP-04-013-011-048/010192
() 		0204013000NRG23150420220043490 15/04/2022 bapanamma 0204013WL0003104 bapanamma 00415 SBIN0018328 1346 1346 Processed 14/05/2022 1203391251 MS CHODI BAPANAMMA ()
4 Rampachodavaram AP-04-013-011-048/010248
() 		0204013000NRG23150420220043519 15/04/2022 Venkannadora 0204013WL0003104 Venkannadora 00415 SBIN0018328 1346 1346 Processed 14/05/2022 1203391250 MRS VENKANNADORA CHODI ()
5 Rampachodavaram AP-04-013-011-048/010250
() 		0204013000NRG23150420220043521 15/04/2022 ADILAKSHMI 0204013WL0003104 ADILAKSHMI 00415 SBIN0018328 1346 1346 Processed 14/05/2022 1203391263 MS ADI LAKSHMI BORAGA ()
6 Rampachodavaram AP-04-013-011-050/010064
() 		0204013000NRG23150420220043383 15/04/2022 Akkamma 0204013WL0003103 Akkamma 00415 SBIN0018328 1610 1610 Processed 14/05/2022 1203391248 MS AKKAMMA KARAM ()
7 Rampachodavaram AP-04-013-011-050/010116
() 		0204013000NRG23150420220043397 15/04/2022 baburaodora 0204013WL0003103 baburaodora 00415 SBIN0018328 1610 1610 Processed 14/05/2022 1203391262 MR BABURAO DORA KARAM ()
8 Rampachodavaram AP-04-013-011-050/010120
() 		0204013000NRG23150420220043400 15/04/2022 Bulli dora 0204013WL0003103 Bulli dora 00415 SBIN0018328 1610 1610 Processed 14/05/2022 1203391247 MR BULLI DORA SARAPU ()
SubTotal 10214 10214
9 Rampachodavaram AP-04-013-011-048/010195
() 		0204013000NRG23150420220043492 15/04/2022 Sriramakshinadora 0204013WL0003104 Sriramakshinadora 00468 UBIN0532878 1346 1346 Processed 13/05/2022 1203391252 Sriramakshinadora ()
SubTotal 1346 1346
10 Rampachodavaram AP-04-013-011-048/010004
() 		0204013000NRG23150420220043404 15/04/2022 Ganganna Dora 0204013WL0003104 Ganganna Dora 00468 UBIN0804096 673 673 Processed 13/05/2022 1203391256 Ganganna Dora ()
11 Rampachodavaram AP-04-013-011-048/010019
() 		0204013000NRG23150420220043411 15/04/2022 TATI NAGAMANI 0204013WL0003104 TATI NAGAMANI 00468 UBIN0804096 1346 1346 Processed 13/05/2022 1203391255 TATI NAGAMANI ()
12 Rampachodavaram AP-04-013-011-048/010133
() 		0204013000NRG23150420220043475 15/04/2022 Narsamma 0204013WL0003104 Narsamma 00468 UBIN0804096 673 673 Processed 13/05/2022 1203391259 Narsamma ()
13 Rampachodavaram AP-04-013-011-048/010175
() 		0204013000NRG23150420220043482 15/04/2022 Chinna Abbaireddy 0204013WL0003104 Chinna Abbaireddy 00468 UBIN0804096 1346 1346 Processed 13/05/2022 1203391260 Chinna Abbaireddy ()
14 Rampachodavaram AP-04-013-011-048/010192
() 		0204013000NRG23150420220043489 15/04/2022 venkannadora 0204013WL0003104 venkannadora 00468 UBIN0804096 1346 1346 Processed 13/05/2022 1203391257 venkannadora ()
15 Rampachodavaram AP-04-013-011-049/010004
() 		0204013000NRG23140420220036263 15/04/2022 Kannayamma 0204013WL0002737 Kannayamma 00468 UBIN0804096 756 756 Processed 13/05/2022 1203391258 Kannayamma ()
16 Rampachodavaram AP-04-013-011-050/010021
() 		0204013000NRG23150420220043360 15/04/2022 Veerayamma 0204013WL0003103 Veerayamma 00468 UBIN0804096 1610 1610 Processed 13/05/2022 1203391254 Veerayamma ()
17 Rampachodavaram AP-04-013-011-050/010029
() 		0204013000NRG23150420220043370 15/04/2022 Bulliyamma 0204013WL0003103 Bulliyamma 00468 UBIN0804096 1610 1610 Processed 13/05/2022 1203391253 Bulliyamma ()
18 Rampachodavaram AP-04-013-015-058/010233
() 		0204013000NRG23140420220035648 15/04/2022 KUNJAM SWETHA 0204013WL0002705 KUNJAM SWETHA 00468 UBIN0804096 931 931 Processed 13/05/2022 1203391265 KUNJAM SWETHA ()
19 Rampachodavaram AP-04-013-018-076/010085
() 		0204013000NRG23130420220024475 15/04/2022 Bapanamma 0204013WL0002030 Bapanamma 00468 UBIN0804096 639 639 Processed 13/05/2022 1203391261 Bapanamma ()
SubTotal 10930 10930
Total 24100 24100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_150422FTO_17895 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 1610
2 Rampachodavaram AP0204013_150422FTO_17895 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 10214
3 Rampachodavaram AP0204013_150422FTO_17895 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1346
4 Rampachodavaram AP0204013_150422FTO_17895 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 10930

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