Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:38:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_300123FTO_365020
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-05-037-008-008/11477
(PALAKODERU) 		0205037000NRG23300120232828804 30/01/2023 Gorla mahalakshi 0205037WL0198191 Gorla mahalakshi 00048 BKID0008657 3598 3598 Processed 08/02/2023 8598448420 Gorla mahalakshi ()
SubTotal 3598 3598
2 Palakoderu AP-05-037-013-013/010760
(PENNADA AGRAHARAM) 		0205037000NRG23300120232830525 30/01/2023 yesubabu 0205037WL0198320 yesubabu 00078 CNRB0013818 1195 1195 Processed 08/02/2023 8598448421 yesubabu ()
SubTotal 1195 1195
3 Palakoderu AP-05-037-008-008/11471
(PALAKODERU) 		0205037000NRG23300120232828257 30/01/2023 Jampana Kowsalya 0205037WL0198096 Jampana Kowsalya 00415 SBIN0014860 3341 3341 Processed 08/02/2023 8598448422 MRS JAMPANA KOWSALYA ()
SubTotal 3341 3341
Total 8134 8134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_300123FTO_365020 Bank of India BKID0008657 PALAKODERU 3598
2 Palakoderu AP0205037_300123FTO_365020 Canara Bank CNRB0013818 GORAGANAMUDI 1195
3 Palakoderu AP0205037_300123FTO_365020 STATE BANK OF INDIA SBIN0014860 MOGALLU 3341

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