Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_241022FTO_252113
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-05-037-012-012/010506
(GORAGANAMUDI) 		0205037000NRG23241020222528754 24/10/2022 usha kumari 0205037WL0137108 usha kumari 00078 CNRB0013818 2205 2205 Processed 07/12/2022 6985939506 usha kumari ()
SubTotal 2205 2205
2 Palakoderu AP-05-037-007-007/010894
(VENDRA) 		0205037000NRG23241020222528748 24/10/2022 ganapathi 0205037WL0137106 ganapathi 00415 SBIN0014860 1691 1691 Processed 07/12/2022 6985939508 MR KADALI GANAPATHI ()
SubTotal 1691 1691
3 Palakoderu AP-05-037-007-007/11129
(VENDRA) 		0205037000NRG23241020222528751 24/10/2022 penmetsa peddiraju 0205037WL0137106 penmetsa peddiraju 00691 IPOS0000001 1691 1691 Processed 07/12/2022 6985939507 penmetsa peddiraju ()
SubTotal 1691 1691
Total 5587 5587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_241022FTO_252113 Canara Bank CNRB0013818 GORAGANAMUDI 2205
2 Palakoderu AP0205037_241022FTO_252113 STATE BANK OF INDIA SBIN0014860 MOGALLU 1691
3 Palakoderu AP0205037_241022FTO_252113 India Post Payments Bank IPOS0000001 ELURU 1691

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