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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_280522FTO_66136
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-05-037-008-008/010131
(PALAKODERU) 		0205037000NRG23280520220963393 28/05/2022 Kumari 0205037WL0027772 Kumari 00048 BKID0008657 768 768 Processed 26/07/2022 3332197621 Kumari ()
2 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG23280520220963397 28/05/2022 Dhanalakshmi 0205037WL0027772 Dhanalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3332197622 Dhanalakshmi ()
3 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23280520220963399 28/05/2022 apparao 0205037WL0027772 apparao 00048 BKID0008657 768 768 Processed 26/07/2022 3332197617 apparao ()
4 Palakoderu AP-05-037-008-008/010507
(PALAKODERU) 		0205037000NRG23280520220963410 28/05/2022 Srinu 0205037WL0027772 Srinu 00048 BKID0008657 768 768 Processed 26/07/2022 3332197618 Srinu ()
5 Palakoderu AP-05-037-009-009/010031
(GOLLALAKODERU) 		0205037000NRG23280520220968951 28/05/2022 Martamma 0205037WL0027907 Martamma 00048 BKID0008657 510 510 Processed 26/07/2022 3332197620 Martamma ()
6 Palakoderu AP-05-037-009-009/010369
(GOLLALAKODERU) 		0205037000NRG23280520220968964 28/05/2022 Rambabu 0205037WL0027907 Rambabu 00048 BKID0008657 510 510 Processed 26/07/2022 3332197623 Rambabu ()
7 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23280520220969191 28/05/2022 Mutyalarao 0205037WL0027910 Mutyalarao 00048 BKID0008657 506 506 Processed 26/07/2022 3332197619 Mutyalarao ()
SubTotal 4598 4598
8 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976133 28/05/2022 manikyala rao 0205037WL0027997 manikyala rao 00078 CNRB0001504 769 769 Processed 26/07/2022 3332197628 manikyala rao ()
9 Palakoderu AP-05-037-007-007/010152
(VENDRA) 		0205037000NRG23280520220947322 28/05/2022 Rajamani 0205037WL0027549 Rajamani 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3332197630 Rajamani ()
10 Palakoderu AP-05-037-007-007/010183
(VENDRA) 		0205037000NRG23280520220947335 28/05/2022 moshi 0205037WL0027549 moshi 00078 CNRB0001504 761 761 Processed 26/07/2022 3332197627 moshi ()
11 Palakoderu AP-05-037-007-007/010273
(VENDRA) 		0205037000NRG23280520220948235 28/05/2022 Rambabu 0205037WL0027557 Rambabu 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3332197626 Rambabu ()
12 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23280520220947358 28/05/2022 Jan 0205037WL0027549 Jan 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3332197629 Jan ()
13 Palakoderu AP-05-037-007-007/010604
(VENDRA) 		0205037000NRG23280520220948252 28/05/2022 Koteswara rao 0205037WL0027557 Koteswara rao 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3332197625 Koteswara rao ()
14 Palakoderu AP-05-037-007-007/010708
(VENDRA) 		0205037000NRG23280520220948255 28/05/2022 Parameshu 0205037WL0027557 Parameshu 00078 CNRB0001504 769 769 Processed 26/07/2022 3332197624 Parameshu ()
SubTotal 7397 7397
15 Palakoderu AP-05-037-012-012/010179
(GORAGANAMUDI) 		0205037000NRG23280520220965707 28/05/2022 venkata lakshmi 0205037WL0027808 venkata lakshmi 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3332197634 venkata lakshmi ()
16 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23280520220966255 28/05/2022 mariyamma 0205037WL0027821 mariyamma 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3332197636 mariyamma ()
17 Palakoderu AP-05-037-012-012/010491
(GORAGANAMUDI) 		0205037000NRG23280520220965683 28/05/2022 devi 0205037WL0027802 devi 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3332197635 devi ()
18 Palakoderu AP-05-037-012-012/010492
(GORAGANAMUDI) 		0205037000NRG23280520220965684 28/05/2022 kanaka durga 0205037WL0027802 kanaka durga 00078 CNRB0013818 758 758 Processed 26/07/2022 3332197632 kanaka durga ()
19 Palakoderu AP-05-037-012-012/010497
(GORAGANAMUDI) 		0205037000NRG23280520220965685 28/05/2022 lakshmi 0205037WL0027802 lakshmi 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3332197633 lakshmi ()
20 Palakoderu AP-05-037-012-012/10527
(GORAGANAMUDI) 		0205037000NRG23280520220965713 28/05/2022 Bokka Satyanarayana 0205037WL0027808 Bokka Satyanarayana 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3332197631 Bokka Satyanarayana ()
SubTotal 5826 5826
21 Palakoderu AP-05-037-009-009/010707
(GOLLALAKODERU) 		0205037000NRG23280520220968969 28/05/2022 kamala kumari 0205037WL0027907 kamala kumari 00415 SBIN0006556 510 510 Processed 26/07/2022 3332197644 MRS NETHALA KAMALA KUMARI ()
SubTotal 510 510
22 Palakoderu AP-05-037-002-002/30094
(GARAGAPARRU) 		0205037000NRG23280520220940343 28/05/2022 Gudala Anusha 0205037WL0027468 Gudala Anusha 00415 SBIN0008576 1268 1268 Processed 26/07/2022 3332197645 MISS GUDALA ANUSHA ()
SubTotal 1268 1268
23 Palakoderu AP-05-037-014-014/020017
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960406 28/05/2022 Rammohanrao 0205037WL0027730 Rammohanrao 00415 SBIN0012666 507 507 Processed 26/07/2022 3332197646 MR RAMA MOHANA RAO DUKKIPATI ()
SubTotal 507 507
24 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG23280520220940342 28/05/2022 VENKATESWARA RAO 0205037WL0027468 VENKATESWARA RAO 00415 SBIN0022057 1268 1268 Processed 26/07/2022 3332197651 MR GUTTULA VENKATESWARA RAO ()
25 Palakoderu AP-05-037-009-009/010031
(GOLLALAKODERU) 		0205037000NRG23280520220968950 28/05/2022 Mosenu 0205037WL0027907 Mosenu 00415 SBIN0022057 510 510 Processed 26/07/2022 3332197649 MR MAGAPU MOSHEN ()
26 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23280520220968953 28/05/2022 venkata rao 0205037WL0027907 venkata rao 00415 SBIN0022057 764 764 Processed 26/07/2022 3332197650 MR PUCHAKAYALA VENKATA RAO ()
27 Palakoderu AP-05-037-009-009/010720
(GOLLALAKODERU) 		0205037000NRG23280520220968970 28/05/2022 SANTHOSHAM 0205037WL0027907 SANTHOSHAM 00415 SBIN0022057 764 764 Processed 26/07/2022 3332197647 MRS NAMALA SANTHOSHAM ()
28 Palakoderu AP-05-037-009-009/040012
(GOLLALAKODERU) 		0205037000NRG23280520220969209 28/05/2022 Srinu 0205037WL0027912 Srinu 00415 SBIN0022057 510 510 Processed 26/07/2022 3332197648 MR BALAM SRINU ()
SubTotal 3816 3816
29 Palakoderu AP-05-037-007-007/011016
(VENDRA) 		0205037000NRG23280520220947380 28/05/2022 issaku 0205037WL0027549 issaku 00468 UBIN0801020 1268 1268 Processed 26/07/2022 3332197652 issaku ()
SubTotal 1268 1268
30 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23280520220956610 28/05/2022 Bhanu Prakash 0205037WL0027662 Bhanu Prakash 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3332197661 Bhanu Prakash ()
31 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23280520220940327 28/05/2022 Sivanageswarao 0205037WL0027468 Sivanageswarao 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3332197654 Sivanageswarao ()
32 Palakoderu AP-05-037-002-002/010604
(GARAGAPARRU) 		0205037000NRG23280520220962585 28/05/2022 Ansuya 0205037WL0027761 Ansuya 00468 UBIN0801780 279 279 Processed 26/07/2022 3332197660 Ansuya ()
33 Palakoderu AP-05-037-002-002/010652
(GARAGAPARRU) 		0205037000NRG23280520220962605 28/05/2022 Ramana 0205037WL0027761 Ramana 00468 UBIN0801780 279 279 Processed 26/07/2022 3332197653 Ramana ()
34 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23280520220940333 28/05/2022 subbayya 0205037WL0027468 subbayya 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3332197657 subbayya ()
35 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23280520220956627 28/05/2022 venkateswara rao 0205037WL0027662 venkateswara rao 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3332197656 venkateswara rao ()
36 Palakoderu AP-05-037-002-002/011273
(GARAGAPARRU) 		0205037000NRG23280520220956646 28/05/2022 chiranjeei 0205037WL0027662 chiranjeei 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3332197662 chiranjeei ()
37 Palakoderu AP-05-037-002-002/011286
(GARAGAPARRU) 		0205037000NRG23280520220940339 28/05/2022 Yohan 0205037WL0027468 Yohan 00468 UBIN0801780 761 761 Processed 26/07/2022 3332197655 Yohan ()
38 Palakoderu AP-05-037-002-002/011327
(GARAGAPARRU) 		0205037000NRG23280520220940340 28/05/2022 venkata srinivasarao 0205037WL0027468 venkata srinivasarao 00468 UBIN0801780 761 761 Processed 26/07/2022 3332197658 venkata srinivasarao ()
39 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23280520220969197 28/05/2022 ganga bhavani 0205037WL0027910 ganga bhavani 00468 UBIN0801780 253 253 Processed 26/07/2022 3332197659 ganga bhavani ()
SubTotal 8709 8709
40 Palakoderu AP-05-037-013-013/010549
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954095 28/05/2022 Srinivasarao 0205037WL0027638 Srinivasarao 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3332197664 Srinivasarao ()
41 Palakoderu AP-05-037-013-013/010996
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954107 28/05/2022 Ramana 0205037WL0027638 Ramana 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3332197674 Ramana ()
42 Palakoderu AP-05-037-013-013/010996
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954106 28/05/2022 Sivaprasad 0205037WL0027638 Sivaprasad 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3332197673 Sivaprasad ()
43 Palakoderu AP-05-037-014-014/010154
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960304 28/05/2022 suvartha 0205037WL0027730 suvartha 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197675 suvartha ()
44 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960332 28/05/2022 Jyotikumari 0205037WL0027730 Jyotikumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197668 Jyotikumari ()
45 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960331 28/05/2022 Kumari 0205037WL0027730 Kumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197670 Kumari ()
46 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960336 28/05/2022 Laajaru 0205037WL0027730 Laajaru 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197672 Laajaru ()
47 Palakoderu AP-05-037-014-014/010785
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960363 28/05/2022 durga 0205037WL0027730 durga 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197665 durga ()
48 Palakoderu AP-05-037-014-014/010941
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960371 28/05/2022 Chittibabu 0205037WL0027730 Chittibabu 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197667 Chittibabu ()
49 Palakoderu AP-05-037-014-014/011489
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960395 28/05/2022 veera venkata satyanarayana 0205037WL0027730 veera venkata satyanarayana 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197663 veera venkata satyanarayana ()
50 Palakoderu AP-05-037-014-014/011704
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960400 28/05/2022 lakshmi 0205037WL0027730 lakshmi 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197669 lakshmi ()
51 Palakoderu AP-05-037-014-014/011968
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960401 28/05/2022 mercy 0205037WL0027730 mercy 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197677 mercy ()
52 Palakoderu AP-05-037-014-014/011968
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960402 28/05/2022 sudhakar 0205037WL0027730 sudhakar 00468 UBIN0805165 761 761 Processed 26/07/2022 3332197676 sudhakar ()
53 Palakoderu AP-05-037-014-014/020017
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960407 28/05/2022 Manikanjula 0205037WL0027730 Manikanjula 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197666 Manikanjula ()
54 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960409 28/05/2022 Mariyamma 0205037WL0027730 Mariyamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3332197671 Mariyamma ()
SubTotal 11175 11175
55 Palakoderu AP-05-037-003-003/010174
(KORUKOLLU) 		0205037000NRG23280520220947251 28/05/2022 Pedditlu 0205037WL0027548 Pedditlu 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3332197678 Pedditlu ()
56 Palakoderu AP-05-037-003-003/010222
(KORUKOLLU) 		0205037000NRG23280520220947252 28/05/2022 Gresamma 0205037WL0027548 Gresamma 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3332197679 Gresamma ()
57 Palakoderu AP-05-037-003-003/010540
(KORUKOLLU) 		0205037000NRG23280520220951973 28/05/2022 Ammaaji 0205037WL0027589 Ammaaji 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3332197683 Ammaaji ()
58 Palakoderu AP-05-037-003-003/011015
(KORUKOLLU) 		0205037000NRG23280520220947301 28/05/2022 chiTtamma 0205037WL0027548 chiTtamma 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3332197680 chiTtamma ()
59 Palakoderu AP-05-037-003-003/011048
(KORUKOLLU) 		0205037000NRG23280520220947302 28/05/2022 raani 0205037WL0027548 raani 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3332197682 raani ()
60 Palakoderu AP-05-037-003-003/11065
(KORUKOLLU) 		0205037000NRG23280520220947303 28/05/2022 KHANDAVALLI ANIL 0205037WL0027548 KHANDAVALLI ANIL 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3332197681 KHANDAVALLI ANIL ()
SubTotal 7411 7411
61 Palakoderu AP-05-037-012-012/010429
(GORAGANAMUDI) 		0205037000NRG23280520220966256 28/05/2022 kanaka durga 0205037WL0027821 kanaka durga 00468 UBIN0CG7263 512 512 Processed 26/07/2022 3332197685 CHELLUBOINA KANAKA DURGA ()
62 Palakoderu AP-05-037-012-012/010504
(GORAGANAMUDI) 		0205037000NRG23280520220965686 28/05/2022 swarna kumari 0205037WL0027802 swarna kumari 00468 UBIN0CG7263 1011 1011 Processed 26/07/2022 3332197684 TULASI SWARNA KUMARI ()
SubTotal 1523 1523
63 Palakoderu AP-05-037-012-012/010125
(GORAGANAMUDI) 		0205037000NRG23280520220965678 28/05/2022 Ludiya 0205037WL0027802 Ludiya 00554 KKBK0007890 758 758 Processed 26/07/2022 3332197643 Ludiya ()
64 Palakoderu AP-05-037-012-012/010162
(GORAGANAMUDI) 		0205037000NRG23280520220965703 28/05/2022 Lakshmiraadha 0205037WL0027808 Lakshmiraadha 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3332197642 Lakshmiraadha ()
SubTotal 1769 1769
65 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG23280520220940341 28/05/2022 GUTTULA DANAMMA 0205037WL0027468 GUTTULA DANAMMA 00691 IPOS0000001 1268 1268 Processed 26/07/2022 3332197638 GUTTULA DANAMMA ()
66 Palakoderu AP-05-037-007-007/010055
(VENDRA) 		0205037000NRG23280520220948233 28/05/2022 Venkateswararao 0205037WL0027557 Venkateswararao 00691 IPOS0000001 1281 1281 Processed 26/07/2022 3332197641 Venkateswararao ()
67 Palakoderu AP-05-037-007-007/010142
(VENDRA) 		0205037000NRG23280520220947316 28/05/2022 Baaburao 0205037WL0027549 Baaburao 00691 IPOS0000001 1268 1268 Processed 26/07/2022 3332197640 Baaburao ()
68 Palakoderu AP-05-037-009-009/040106
(GOLLALAKODERU) 		0205037000NRG23280520220968909 28/05/2022 Paarvati 0205037WL0027905 Paarvati 00691 IPOS0000001 764 764 Processed 26/07/2022 3332197637 Paarvati ()
69 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23280520220966254 28/05/2022 lakshmi 0205037WL0027821 lakshmi 00691 IPOS0000001 1024 1024 Processed 26/07/2022 3332197639 lakshmi ()
SubTotal 5605 5605
Total 61382 61382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_280522FTO_66136 Bank of India BKID0008657 PALAKODERU 4598
2 Palakoderu AP0205037_280522FTO_66136 Canara Bank CNRB0001504 VENDRA 7397
3 Palakoderu AP0205037_280522FTO_66136 Canara Bank CNRB0013818 GORAGANAMUDI 5826
4 Palakoderu AP0205037_280522FTO_66136 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 510
5 Palakoderu AP0205037_280522FTO_66136 STATE BANK OF INDIA SBIN0008576 ATTILI 1268
6 Palakoderu AP0205037_280522FTO_66136 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 507
7 Palakoderu AP0205037_280522FTO_66136 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3816
8 Palakoderu AP0205037_280522FTO_66136 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 1268
9 Palakoderu AP0205037_280522FTO_66136 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 8709
10 Palakoderu AP0205037_280522FTO_66136 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 11175
11 Palakoderu AP0205037_280522FTO_66136 UNION BANK OF INDIA UBIN0808075 KORUKULLU 7411
12 Palakoderu AP0205037_280522FTO_66136 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 1523
13 Palakoderu AP0205037_280522FTO_66136 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 1769
14 Palakoderu AP0205037_280522FTO_66136 India Post Payments Bank IPOS0000001 ELURU 5605

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