Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_281222FTO_334548
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-05-037-012-012/010023
(GORAGANAMUDI) 		0205037000NRG23281220222721598 28/12/2022 Gajalakshmi 0205037WL0183919 Gajalakshmi 00078 CNRB0013818 3598 3598 Processed 09/02/2023 8615110999 Gajalakshmi ()
2 Palakoderu AP-05-037-012-012/010023
(GORAGANAMUDI) 		0205037000NRG23281220222721597 28/12/2022 Satyanarayana 0205037WL0183919 Satyanarayana 00078 CNRB0013818 3598 3598 Processed 09/02/2023 8615111000 Satyanarayana ()
3 Palakoderu AP-05-037-012-012/010511
(GORAGANAMUDI) 		0205037000NRG23281220222721585 28/12/2022 RAMESH 0205037WL0183917 RAMESH 00078 CNRB0013818 3598 3598 Processed 09/02/2023 8615110998 RAMESH ()
SubTotal 10794 10794
4 Palakoderu AP-05-037-002-002/010502
(GARAGAPARRU) 		0205037000NRG23281220222721470 28/12/2022 durga devi 0205037WL0183907 durga devi 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111006 durga devi ()
5 Palakoderu AP-05-037-002-002/010502
(GARAGAPARRU) 		0205037000NRG23281220222721469 28/12/2022 Yesubabu 0205037WL0183907 Yesubabu 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111008 Yesubabu ()
6 Palakoderu AP-05-037-002-002/010985
(GARAGAPARRU) 		0205037000NRG23281220222719792 28/12/2022 gangabhavani 0205037WL0183753 gangabhavani 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111005 gangabhavani ()
7 Palakoderu AP-05-037-002-002/011149
(GARAGAPARRU) 		0205037000NRG23281220222719745 28/12/2022 MYMAVATHI 0205037WL0183746 MYMAVATHI 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111007 MYMAVATHI ()
8 Palakoderu AP-05-037-002-002/011183
(GARAGAPARRU) 		0205037000NRG23281220222719849 28/12/2022 krishnaveni 0205037WL0183758 krishnaveni 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111013 krishnaveni ()
9 Palakoderu AP-05-037-002-002/011292
(GARAGAPARRU) 		0205037000NRG23281220222719958 28/12/2022 marthamma 0205037WL0183769 marthamma 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111014 marthamma ()
10 Palakoderu AP-05-037-002-002/011296
(GARAGAPARRU) 		0205037000NRG23281220222719953 28/12/2022 Sivayya 0205037WL0183764 Sivayya 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111002 Sivayya ()
11 Palakoderu AP-05-037-002-002/011298
(GARAGAPARRU) 		0205037000NRG23281220222719956 28/12/2022 suribabu 0205037WL0183767 suribabu 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111004 suribabu ()
12 Palakoderu AP-05-037-002-002/011301
(GARAGAPARRU) 		0205037000NRG23281220222719955 28/12/2022 Lakshmi 0205037WL0183766 Lakshmi 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111012 Lakshmi ()
13 Palakoderu AP-05-037-002-002/011341
(GARAGAPARRU) 		0205037000NRG23281220222719746 28/12/2022 isreyulu 0205037WL0183747 isreyulu 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111011 isreyulu ()
14 Palakoderu AP-05-037-002-002/011346
(GARAGAPARRU) 		0205037000NRG23281220222719954 28/12/2022 Sai rameSh 0205037WL0183765 Sai rameSh 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111009 Sai rameSh ()
15 Palakoderu AP-05-037-002-002/011358
(GARAGAPARRU) 		0205037000NRG23281220222719750 28/12/2022 annapurna 0205037WL0183750 annapurna 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111003 annapurna ()
16 Palakoderu AP-05-037-002-002/011362
(GARAGAPARRU) 		0205037000NRG23281220222719793 28/12/2022 nayomi 0205037WL0183754 nayomi 00468 UBIN0801780 3598 3598 Processed 09/02/2023 8615111010 nayomi ()
SubTotal 46774 46774
17 Palakoderu AP-05-037-012-012/10528
(GORAGANAMUDI) 		0205037000NRG23281220222721600 28/12/2022 neelamma 0205037WL0183921 neelamma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615111001 neelamma ()
SubTotal 3598 3598
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_281222FTO_334548 Canara Bank CNRB0013818 GORAGANAMUDI 10794
2 Palakoderu AP0205037_281222FTO_334548 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 46774
3 Palakoderu AP0205037_281222FTO_334548 India Post Payments Bank IPOS0000001 ELURU 3598

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