Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_270422FTO_32477
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-04-013-002-027/020007
() 		0204013000NRG23260420220196284 27/04/2022 RAVI KUMAR REDDY KUNDLA 0204013WL0010465 RAVI KUMAR REDDY KUNDLA 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467108 MR KUNDLA RAVI KUMAR REDDY ()
2 Rampachodavaram AP-04-013-002-027/020015
() 		0204013000NRG23260420220196293 27/04/2022 Srinivasa Reddy 0204013WL0010465 Srinivasa Reddy 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467092 MR SRINIVAS REDDY KUNDLA ()
3 Rampachodavaram AP-04-013-002-027/020021
() 		0204013000NRG23260420220196296 27/04/2022 LAKSHMI KAMARAPU 0204013WL0010465 LAKSHMI KAMARAPU 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467095 MRS LAKSHMI KAMARAPU ()
4 Rampachodavaram AP-04-013-002-027/020021
() 		0204013000NRG23260420220196297 27/04/2022 RAMA KRISHNA REDDY KAMARAPU 0204013WL0010465 RAMA KRISHNA REDDY KAMARAPU 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467094 MR KAMARAPU RAMAKRISHNA REDDY ()
5 Rampachodavaram AP-04-013-002-027/020041
() 		0204013000NRG23260420220196309 27/04/2022 rajasekhar reddy 0204013WL0010465 rajasekhar reddy 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467107 MR RAJASEKHAR REDDY KUNDLA ()
6 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23260420220196311 27/04/2022 PRASAD DORA 0204013WL0010465 PRASAD DORA 00415 SBIN0018328 1438 1438 Processed 14/05/2022 1243467109 MR PRASAD DORA PODIYAM ()
7 Rampachodavaram AP-04-013-005-014/010008
() 		0204013000NRG23260420220198744 27/04/2022 MURTHY CHILAKALA 0204013WL0010618 MURTHY CHILAKALA 00415 SBIN0018328 1250 1250 Processed 14/05/2022 1243467091 MR CHILAKALA MURTHY ()
8 Rampachodavaram AP-04-013-015-050/010025
() 		0204013000NRG23260420220196207 27/04/2022 Nagannadora 0204013WL0010458 Nagannadora 00415 SBIN0018328 1383 1383 Processed 14/05/2022 1243467093 MR NAGANNA DORA KARAM ()
9 Rampachodavaram AP-04-013-015-050/010027
() 		0204013000NRG23260420220196209 27/04/2022 BORAGA PANDU DORA 0204013WL0010458 BORAGA PANDU DORA 00415 SBIN0018328 1152 1152 Processed 14/05/2022 1243467097 MR BORAGA PONDU DORA ()
10 Rampachodavaram AP-04-013-015-050/010051
() 		0204013000NRG23260420220196219 27/04/2022 CHODI RAMESH DORA 0204013WL0010458 CHODI RAMESH DORA 00415 SBIN0018328 1613 1613 Processed 14/05/2022 1243467106 MR CHODI RAMESH ()
11 Rampachodavaram AP-04-013-015-050/010133
() 		0204013000NRG23260420220196235 27/04/2022 KURASAM SATYANARAYANA DORA 0204013WL0010458 KURASAM SATYANARAYANA DORA 00415 SBIN0018328 230 230 Processed 14/05/2022 1243467096 MR KURASAM SATYANARAYANA DORA ()
SubTotal 14256 14256
12 Rampachodavaram AP-04-013-002-027/020008
() 		0204013000NRG23260420220196285 27/04/2022 KUNDLA CHIRANJEEVI REDDY 0204013WL0010465 KUNDLA CHIRANJEEVI REDDY 00468 UBIN0532878 1438 1438 Processed 15/05/2022 1243467099 KUNDLA CHIRANJEEVI REDDY ()
13 Rampachodavaram AP-04-013-005-014/010092
() 		0204013000NRG23260420220198759 27/04/2022 Satyanarayana 0204013WL0010618 Satyanarayana 00468 UBIN0532878 1250 1250 Processed 15/05/2022 1243467098 Satyanarayana ()
SubTotal 2688 2688
14 Rampachodavaram AP-04-013-002-027/020012
() 		0204013000NRG23260420220196288 27/04/2022 Mutyalamma 0204013WL0010465 Mutyalamma 00468 UBIN0804096 1438 1438 Processed 15/05/2022 1243467100 Mutyalamma ()
15 Rampachodavaram AP-04-013-002-027/020042
() 		0204013000NRG23260420220196310 27/04/2022 RATNA KUMARI 0204013WL0010465 RATNA KUMARI 00468 UBIN0804096 1438 1438 Processed 15/05/2022 1243467102 RATNA KUMARI ()
16 Rampachodavaram AP-04-013-002-027/020043
() 		0204013000NRG23260420220196312 27/04/2022 PEDA RAMIREDDY 0204013WL0010465 PEDA RAMIREDDY 00468 UBIN0804096 1438 1438 Processed 15/05/2022 1243467101 PEDA RAMIREDDY ()
17 Rampachodavaram AP-04-013-015-050/010130
() 		0204013000NRG23260420220196234 27/04/2022 Balamma 0204013WL0010458 Balamma 00468 UBIN0804096 1152 1152 Processed 15/05/2022 1243467105 Balamma ()
18 Rampachodavaram AP-04-013-015-058/010233
() 		0204013000NRG23260420220196189 27/04/2022 KUNJAM SWETHA 0204013WL0010456 KUNJAM SWETHA 00468 UBIN0804096 1618 1618 Processed 15/05/2022 1243467103 KUNJAM SWETHA ()
19 Rampachodavaram AP-04-013-015-058/010245
() 		0204013000NRG23260420220196190 27/04/2022 Nagamani 0204013WL0010456 Nagamani 00468 UBIN0804096 1618 1618 Processed 15/05/2022 1243467104 Nagamani ()
SubTotal 8702 8702
20 Rampachodavaram AP-04-013-015-050/010002
() 		0204013000NRG23260420220196195 27/04/2022 KURASAM CHELLAYAMMA 0204013WL0010458 KURASAM CHELLAYAMMA 00691 IPOS0000001 461 461 Processed 16/05/2022 1243467090 KURASAM CHELLAYAMMA ()
SubTotal 461 461
Total 26107 26107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_270422FTO_32477 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 14256
2 Rampachodavaram AP0204013_270422FTO_32477 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 2688
3 Rampachodavaram AP0204013_270422FTO_32477 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8702
4 Rampachodavaram AP0204013_270422FTO_32477 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 461

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