Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_151222FTO_320308
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-04-013-004-011/010201
() 		0204013000NRG23151220223103515 15/12/2022 SINGOJI RAMESH 0204013WL0143636 SINGOJI RAMESH 00415 SBIN0018328 1244 1244 Processed 09/02/2023 8617208473 MR SINGOJI RAMESH ()
2 Rampachodavaram AP-04-013-012-041/010059
() 		0204013000NRG23151220223101989 15/12/2022 Abbaidora 0204013WL0143292 Abbaidora 00415 SBIN0018328 921 921 Processed 09/02/2023 8617208472 MR ABBAI DORA KARAM ()
3 Rampachodavaram AP-04-013-012-041/010075
() 		0204013000NRG23151220223101996 15/12/2022 Surannadora 0204013WL0143292 Surannadora 00415 SBIN0018328 1152 1152 Processed 09/02/2023 8617208483 MR SURANNA DORA CHVALAM ()
4 Rampachodavaram AP-04-013-012-041/010091
() 		0204013000NRG23151220223102010 15/12/2022 narasanna dora 0204013WL0143292 narasanna dora 00415 SBIN0018328 691 691 Processed 09/02/2023 8617208484 MR NARASANNA DORA KYADARI ()
5 Rampachodavaram AP-04-013-012-041/010092
() 		0204013000NRG23151220223102011 15/12/2022 durgaprasad dora 0204013WL0143292 durgaprasad dora 00415 SBIN0018328 691 691 Processed 09/02/2023 8617208482 MR SARAPU DURGAPRASAD DORA ()
6 Rampachodavaram AP-04-013-018-066/010052
() 		0204013000NRG23151220223101483 15/12/2022 CHANDUBABU DORA KUNJAM 0204013WL0143216 CHANDUBABU DORA KUNJAM 00415 SBIN0018328 1142 1142 Processed 09/02/2023 8617208474 MR CHANDUBABUDORA KUNJAM ()
SubTotal 5841 5841
7 Rampachodavaram AP-04-013-012-041/010092
() 		0204013000NRG23151220223102012 15/12/2022 mariyamma 0204013WL0143292 mariyamma 00468 UBIN0532878 691 691 Processed 09/02/2023 8617208480 mariyamma ()
8 Rampachodavaram AP-04-013-018-066/010004
() 		0204013000NRG23151220223101479 15/12/2022 Venkatalaxmi 0204013WL0143216 Venkatalaxmi 00468 UBIN0532878 1142 1142 Processed 09/02/2023 8617208481 Venkatalaxmi ()
9 Rampachodavaram AP-04-013-018-066/010069
() 		0204013000NRG23151220223101489 15/12/2022 CHARAN 0204013WL0143216 CHARAN 00468 UBIN0532878 1142 1142 Processed 09/02/2023 8617208475 CHARAN ()
10 Rampachodavaram AP-04-013-018-066/010179
() 		0204013000NRG23151220223101494 15/12/2022 jyothi 0204013WL0143216 jyothi 00468 UBIN0532878 914 914 Processed 09/02/2023 8617208476 jyothi ()
SubTotal 3889 3889
11 Rampachodavaram AP-04-013-012-041/010058
() 		0204013000NRG23151220223101987 15/12/2022 Viramma 0204013WL0143292 Viramma 00468 UBIN0804096 1152 1152 Processed 09/02/2023 8617208478 Viramma ()
12 Rampachodavaram AP-04-013-012-041/010059
() 		0204013000NRG23151220223101988 15/12/2022 Tammanna Dora 0204013WL0143292 Tammanna Dora 00468 UBIN0804096 1152 1152 Processed 09/02/2023 8617208477 Tammanna Dora ()
13 Rampachodavaram AP-04-013-012-041/010091
() 		0204013000NRG23151220223102009 15/12/2022 asha jyothi 0204013WL0143292 asha jyothi 00468 UBIN0804096 691 691 Processed 09/02/2023 8617208479 asha jyothi ()
SubTotal 2995 2995
14 Rampachodavaram AP-04-013-018-066/20065
() 		0204013000NRG23151220223101495 15/12/2022 KUNJAM BABURAO DORA 0204013WL0143216 KUNJAM BABURAO DORA 00688 FINO0001112 914 914 Processed 09/02/2023 8617208471 KUNJAM BABURAO DORA ()
SubTotal 914 914
Total 13639 13639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_151222FTO_320308 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 5841
2 Rampachodavaram AP0204013_151222FTO_320308 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 3889
3 Rampachodavaram AP0204013_151222FTO_320308 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 2995
4 Rampachodavaram AP0204013_151222FTO_320308 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 914

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