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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Rampachodavaram
Fto No. : AP0204013_170822FTO_166670
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-04-013-005-012/010208
() 		0204013000NRG23160820222603638 17/08/2022 Ratnakumari 0204013WL0068598 Ratnakumari 00468 UBIN0532878 408 408 Processed 27/08/2022 4223154429 Ratnakumari ()
2 Rampachodavaram AP-04-013-005-012/010236
() 		0204013000NRG23160820222603639 17/08/2022 MARIGELA RAMBABU 0204013WL0068598 MARIGELA RAMBABU 00468 UBIN0532878 204 204 Processed 27/08/2022 4223154424 MARIGELA RAMBABU ()
3 Rampachodavaram AP-04-013-005-012/010238
() 		0204013000NRG23160820222603641 17/08/2022 NANIBABU 0204013WL0068598 NANIBABU 00468 UBIN0532878 408 408 Processed 27/08/2022 4223154425 NANIBABU ()
4 Rampachodavaram AP-04-013-005-012/010292
() 		0204013000NRG23170820222606549 17/08/2022 CHINNA RAO 0204013WL0069174 CHINNA RAO 00468 UBIN0532878 670 670 Processed 27/08/2022 4223154426 CHINNA RAO ()
SubTotal 1690 1690
5 Rampachodavaram AP-04-013-005-013/010032
() 		0204013000NRG23170820222606514 17/08/2022 PURUDU VEERAMMA 0204013WL0069162 PURUDU VEERAMMA 00468 UBIN0804096 1018 1018 Processed 27/08/2022 4223154428 PURUDU VEERAMMA ()
6 Rampachodavaram AP-04-013-007-039/010151
() 		0204013000NRG23170820222606433 17/08/2022 Venkataramana 0204013WL0069134 Venkataramana 00468 UBIN0804096 670 670 Processed 27/08/2022 4223154427 Venkataramana ()
SubTotal 1688 1688
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampachodavaram AP0204013_170822FTO_166670 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1690
2 Rampachodavaram AP0204013_170822FTO_166670 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 1688

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