Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:03:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_110323APB_FTO_413584
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 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23110320233159335 11/03/2023 Magatayaru 0205037WL220055 Magatayaru 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309262 KATTUGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23110320233159334 11/03/2023 Saibabu 0205037WL220055 Saibabu 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309261 KATTUNGA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-003-003/010770
(KORUKOLLU) 		0205037000NRG23110320233159327 11/03/2023 lakshmi 0205037WL220049 lakshmi 00468 UBIN0808075 1542 1542 Processed 01/04/2023 0413309251 ALLU LAKSHMI UNION BANK OF INDIA(508500)
4 Palakoderu AP-05-037-003-003/010852
(KORUKOLLU) 		0205037000NRG23110320233159323 11/03/2023 Krupavaram 0205037WL220046 Krupavaram 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309256 YAJJALA KRUPAVARAM UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-003-003/010852
(KORUKOLLU) 		0205037000NRG23110320233159324 11/03/2023 Yajjala Mani 0205037WL220046 Yajjala Mani 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309253 YAJJALA MANI UNION BANK OF INDIA(508500)
6 Palakoderu AP-05-037-003-003/010940
(KORUKOLLU) 		0205037000NRG23110320233159330 11/03/2023 Venkata Lakshmi 0205037WL220052 Venkata Lakshmi 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309259 MADASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
7 Palakoderu AP-05-037-003-003/010942
(KORUKOLLU) 		0205037000NRG23110320233159329 11/03/2023 Venkata Lakshmi 0205037WL220051 Venkata Lakshmi 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309250 TUTA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-003-003/010963
(KORUKOLLU) 		0205037000NRG23110320233159336 11/03/2023 udaya lakshmi 0205037WL220056 udaya lakshmi 00468 UBIN0808075 1542 1542 Processed 01/04/2023 0413309257 JADA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-003-003/010971
(KORUKOLLU) 		0205037000NRG23110320233159337 11/03/2023 aruna 0205037WL220057 aruna 00468 UBIN0808075 1542 1542 Processed 01/04/2023 0413309258 SAGIRAJU ARUNA UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-003-003/011001
(KORUKOLLU) 		0205037000NRG23110320233159328 11/03/2023 durga 0205037WL220050 durga 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309252 DADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-003-003/11075
(KORUKOLLU) 		0205037000NRG23110320233159333 11/03/2023 Indira 0205037WL220054 Indira 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309263 BALLARAPU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-003-003/11076
(KORUKOLLU) 		0205037000NRG23110320233159326 11/03/2023 Ratnakumari 0205037WL220048 Ratnakumari 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309260 MRS MADASI RATNAKUMARI STATE BANK OF INDIA(508548)
13 Palakoderu AP-05-037-003-003/11080
(KORUKOLLU) 		0205037000NRG23110320233159325 11/03/2023 Lakshmi 0205037WL220047 Lakshmi 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309254 MEDAPATI RAJYA LAKSHMI BANK OF INDIA(508505)
14 Palakoderu AP-05-037-003-003/11084
(KORUKOLLU) 		0205037000NRG23110320233159332 11/03/2023 ramaraju 0205037WL220053 ramaraju 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309255 Mr GADIRAJU RAMARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Palakoderu AP-05-037-003-003/11084
(KORUKOLLU) 		0205037000NRG23110320233159331 11/03/2023 ramasita 0205037WL220053 ramasita 00468 UBIN0808075 2570 2570 Processed 01/04/2023 0413309249 GADIRAJU RAMASITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35466 35466
Total 35466 35466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_110323APB_FTO_413584 UNION BANK OF INDIA UBIN0808075 KORUKULLU 35466

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