Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_250422FTO_31169
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-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23250420220127295 25/04/2022 Hemasundar 0205037WL0007048 Hemasundar 00048 BKID0008657 254 254 Processed 12/05/2022 1153384833 Hemasundar ()
SubTotal 254 254
2 Palakoderu AP-05-037-005-005/010270
(KONDEPUDI) 		0205037000NRG23250420220122294 25/04/2022 Radhakrishna 0205037WL0006800 Radhakrishna 00078 CNRB0001504 254 254 Processed 12/05/2022 1153384832 Radhakrishna ()
3 Palakoderu AP-05-037-005-005/010344
(KONDEPUDI) 		0205037000NRG23250420220122374 25/04/2022 murali krishna 0205037WL0006801 murali krishna 00078 CNRB0001504 256 256 Processed 12/05/2022 1153384801 murali krishna ()
4 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23250420220125793 25/04/2022 pavan kumar 0205037WL0006916 pavan kumar 00078 CNRB0001504 254 254 Processed 12/05/2022 1153384805 pavan kumar ()
5 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23250420220125859 25/04/2022 venkanna Babu 0205037WL0006916 venkanna Babu 00078 CNRB0001504 254 254 Processed 12/05/2022 1153384804 venkanna Babu ()
6 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23250420220125870 25/04/2022 Venkataramana 0205037WL0006916 Venkataramana 00078 CNRB0001504 254 254 Processed 12/05/2022 1153384802 Venkataramana ()
7 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23250420220125885 25/04/2022 manikyala rao 0205037WL0006916 manikyala rao 00078 CNRB0001504 254 254 Processed 12/05/2022 1153384803 manikyala rao ()
SubTotal 1526 1526
8 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23250420220122346 25/04/2022 gopala krishna 0205037WL0006801 gopala krishna 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384813 gopala krishna ()
9 Palakoderu AP-05-037-005-005/010310
(KONDEPUDI) 		0205037000NRG23250420220122297 25/04/2022 nagaraju 0205037WL0006800 nagaraju 00078 CNRB0004473 254 254 Processed 12/05/2022 1153384808 nagaraju ()
10 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23250420220122373 25/04/2022 bharathi 0205037WL0006801 bharathi 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384806 bharathi ()
11 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23250420220122377 25/04/2022 Suguna 0205037WL0006801 Suguna 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384811 Suguna ()
12 Palakoderu AP-05-037-005-005/020030
(KONDEPUDI) 		0205037000NRG23250420220122315 25/04/2022 Sudhakararao 0205037WL0006800 Sudhakararao 00078 CNRB0004473 254 254 Processed 12/05/2022 1153384815 Sudhakararao ()
13 Palakoderu AP-05-037-005-005/020039
(KONDEPUDI) 		0205037000NRG23250420220122387 25/04/2022 venkateswara rao 0205037WL0006801 venkateswara rao 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384810 venkateswara rao ()
14 Palakoderu AP-05-037-005-005/020056
(KONDEPUDI) 		0205037000NRG23250420220122328 25/04/2022 Chandararao 0205037WL0006800 Chandararao 00078 CNRB0004473 254 254 Processed 12/05/2022 1153384814 Chandararao ()
15 Palakoderu AP-05-037-005-005/020082
(KONDEPUDI) 		0205037000NRG23250420220122397 25/04/2022 Jansi 0205037WL0006801 Jansi 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384816 Jansi ()
16 Palakoderu AP-05-037-005-005/020082
(KONDEPUDI) 		0205037000NRG23250420220122398 25/04/2022 venkata satya narayana 0205037WL0006801 venkata satya narayana 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384812 venkata satya narayana ()
17 Palakoderu AP-05-037-005-005/020086
(KONDEPUDI) 		0205037000NRG23250420220122400 25/04/2022 asha jyothi 0205037WL0006801 asha jyothi 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384809 asha jyothi ()
18 Palakoderu AP-05-037-005-005/020086
(KONDEPUDI) 		0205037000NRG23250420220122399 25/04/2022 veera swami 0205037WL0006801 veera swami 00078 CNRB0004473 256 256 Processed 12/05/2022 1153384807 veera swami ()
SubTotal 2810 2810
19 Palakoderu AP-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23250420220122729 25/04/2022 Kanakaraju 0205037WL0006819 Kanakaraju 00415 SBIN0006556 256 256 Processed 13/05/2022 1153384817 MR BOKKA KANAKA RAJU ()
SubTotal 256 256
20 Palakoderu AP-05-037-004-004/010111
(MOGALLU) 		0205037000NRG23250420220127302 25/04/2022 kumari 0205037WL0007049 kumari 00415 SBIN0014860 254 254 Processed 13/05/2022 1153384822 MRS GUBBALA KUMARI ()
21 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23250420220127260 25/04/2022 satya narayana 0205037WL0007048 satya narayana 00415 SBIN0014860 254 254 Processed 13/05/2022 1153384820 MR CHINTHA SATYANARAYANA ()
22 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23250420220127567 25/04/2022 Naga lakshmi 0205037WL0007053 Naga lakshmi 00415 SBIN0014860 245 245 Processed 13/05/2022 1153384821 MRS ALLURI NAGALAKSHMI ()
23 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23250420220127569 25/04/2022 Naga venkata sai bhaskara raju 0205037WL0007053 Naga venkata sai bhaskara raju 00415 SBIN0014860 245 245 Processed 13/05/2022 1153384818 MR ALLURI NAGAVENKATA SAIBHASKARARAJU ()
24 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23250420220127568 25/04/2022 Naga venkata siva rama raju 0205037WL0007053 Naga venkata siva rama raju 00415 SBIN0014860 245 245 Processed 13/05/2022 1153384819 MR ALLURI NAGA VENKATA SIVA RAMARAJU ()
25 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23250420220127566 25/04/2022 Venkata raju 0205037WL0007053 Venkata raju 00415 SBIN0014860 245 245 Processed 13/05/2022 1153384823 MR ALLURI VENKATA RAJU ()
SubTotal 1488 1488
26 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23250420220122717 25/04/2022 Bhanu Prakash 0205037WL0006819 Bhanu Prakash 00468 UBIN0801780 256 256 Processed 12/05/2022 1153384825 Bhanu Prakash ()
27 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23250420220124428 25/04/2022 venkateswara rao 0205037WL0006872 venkateswara rao 00468 UBIN0801780 254 254 Processed 12/05/2022 1153384824 venkateswara rao ()
28 Palakoderu AP-05-037-002-002/011273
(GARAGAPARRU) 		0205037000NRG23250420220124448 25/04/2022 chiranjeei 0205037WL0006872 chiranjeei 00468 UBIN0801780 254 254 Processed 12/05/2022 1153384826 chiranjeei ()
SubTotal 764 764
29 Palakoderu AP-05-037-003-003/010618
(KORUKOLLU) 		0205037000NRG23250420220127033 25/04/2022 Nageswararao 0205037WL0007044 Nageswararao 00468 UBIN0808075 254 254 Processed 12/05/2022 1153384831 Nageswararao ()
30 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23250420220127046 25/04/2022 apparao 0205037WL0007044 apparao 00468 UBIN0808075 254 254 Processed 12/05/2022 1153384828 apparao ()
31 Palakoderu AP-05-037-003-003/011054
(KORUKOLLU) 		0205037000NRG23250420220123507 25/04/2022 julliyamma 0205037WL0006833 julliyamma 00468 UBIN0808075 1470 1470 Processed 12/05/2022 1153384829 julliyamma ()
32 Palakoderu AP-05-037-003-003/011054
(KORUKOLLU) 		0205037000NRG23250420220123508 25/04/2022 yesuratnam 0205037WL0006833 yesuratnam 00468 UBIN0808075 1470 1470 Processed 12/05/2022 1153384830 yesuratnam ()
33 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23250420220127256 25/04/2022 Lakshmi 0205037WL0007048 Lakshmi 00468 UBIN0808075 254 254 Processed 12/05/2022 1153384827 Lakshmi ()
SubTotal 3702 3702
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_250422FTO_31169 Bank of India BKID0008657 PALAKODERU 254
2 Palakoderu AP0205037_250422FTO_31169 Canara Bank CNRB0001504 VENDRA 1526
3 Palakoderu AP0205037_250422FTO_31169 Canara Bank CNRB0004473 KONDEOUDI 2810
4 Palakoderu AP0205037_250422FTO_31169 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 256
5 Palakoderu AP0205037_250422FTO_31169 STATE BANK OF INDIA SBIN0014860 MOGALLU 1488
6 Palakoderu AP0205037_250422FTO_31169 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 764
7 Palakoderu AP0205037_250422FTO_31169 UNION BANK OF INDIA UBIN0808075 KORUKULLU 3702

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