Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_170522FTO_54517
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-05-037-008-008/010091
(PALAKODERU) 		0205037000NRG23170520220580252 17/05/2022 ramakrishna 0205037WL0020275 ramakrishna 00048 BKID0008657 980 980 Processed 27/05/2022 1638843144 ramakrishna ()
2 Palakoderu AP-05-037-008-008/010669
(PALAKODERU) 		0205037000NRG23170520220580244 17/05/2022 YARRA MUTYALA RAO 0205037WL0020271 YARRA MUTYALA RAO 00048 BKID0008657 735 735 Processed 27/05/2022 1638843147 YARRA MUTYALA RAO ()
3 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23170520220594016 17/05/2022 rathnamma 0205037WL0020735 rathnamma 00048 BKID0008657 256 256 Processed 27/05/2022 1638843145 rathnamma ()
4 Palakoderu AP-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23170520220594083 17/05/2022 suneel kumar 0205037WL0020735 suneel kumar 00048 BKID0008657 256 256 Processed 27/05/2022 1638843150 suneel kumar ()
5 Palakoderu AP-05-037-010-010/010428
(KUMUDAVALLI) 		0205037000NRG23170520220594091 17/05/2022 Rajini 0205037WL0020735 Rajini 00048 BKID0008657 256 256 Processed 27/05/2022 1638843148 Rajini ()
6 Palakoderu AP-05-037-010-010/010691
(KUMUDAVALLI) 		0205037000NRG23170520220594107 17/05/2022 Mariyamma 0205037WL0020735 Mariyamma 00048 BKID0008657 256 256 Processed 27/05/2022 1638843149 Mariyamma ()
7 Palakoderu AP-05-037-010-010/010741
(KUMUDAVALLI) 		0205037000NRG23170520220594110 17/05/2022 mariyamma 0205037WL0020735 mariyamma 00048 BKID0008657 256 256 Processed 27/05/2022 1638843146 mariyamma ()
SubTotal 2995 2995
8 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23170520220594112 17/05/2022 vijaya kumari 0205037WL0020735 vijaya kumari 00051 MAHB0001708 256 256 Processed 27/05/2022 1638843154 vijaya kumari ()
SubTotal 256 256
9 Palakoderu AP-05-037-012-012/010506
(GORAGANAMUDI) 		0205037000NRG23170520220595578 17/05/2022 usha kumari 0205037WL0020779 usha kumari 00078 CNRB0013818 1715 1715 Processed 27/05/2022 1638843151 usha kumari ()
SubTotal 1715 1715
10 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23170520220594788 17/05/2022 Bhanu Prakash 0205037WL0020770 Bhanu Prakash 00468 UBIN0801780 256 256 Processed 27/05/2022 1638843156 Bhanu Prakash ()
11 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23170520220594815 17/05/2022 venkateswara rao 0205037WL0020770 venkateswara rao 00468 UBIN0801780 256 256 Processed 27/05/2022 1638843155 venkateswara rao ()
SubTotal 512 512
12 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23170520220577965 17/05/2022 sekhar 0205037WL0020224 sekhar 00468 UBIN0808075 256 256 Processed 27/05/2022 1638843160 sekhar ()
13 Palakoderu AP-05-037-003-003/010106
(KORUKOLLU) 		0205037000NRG23170520220580006 17/05/2022 Chinni 0205037WL0020248 Chinni 00468 UBIN0808075 980 980 Processed 27/05/2022 1638843165 Chinni ()
14 Palakoderu AP-05-037-003-003/010106
(KORUKOLLU) 		0205037000NRG23170520220580007 17/05/2022 rajasekhar 0205037WL0020248 rajasekhar 00468 UBIN0808075 980 980 Processed 27/05/2022 1638843163 rajasekhar ()
15 Palakoderu AP-05-037-003-003/010108
(KORUKOLLU) 		0205037000NRG23170520220580134 17/05/2022 Abraham 0205037WL0020264 Abraham 00468 UBIN0808075 735 735 Processed 27/05/2022 1638843157 Abraham ()
16 Palakoderu AP-05-037-003-003/010108
(KORUKOLLU) 		0205037000NRG23170520220580135 17/05/2022 Pris Killaa 0205037WL0020264 Pris Killaa 00468 UBIN0808075 735 735 Processed 27/05/2022 1638843158 Pris Killaa ()
17 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23170520220577997 17/05/2022 venkta sai rambabu 0205037WL0020224 venkta sai rambabu 00468 UBIN0808075 256 256 Processed 27/05/2022 1638843166 venkta sai rambabu ()
18 Palakoderu AP-05-037-003-003/010384
(KORUKOLLU) 		0205037000NRG23170520220580086 17/05/2022 Nageswararao 0205037WL0020256 Nageswararao 00468 UBIN0808075 490 490 Processed 27/05/2022 1638843162 Nageswararao ()
19 Palakoderu AP-05-037-003-003/010400
(KORUKOLLU) 		0205037000NRG23170520220578007 17/05/2022 saroja 0205037WL0020224 saroja 00468 UBIN0808075 256 256 Processed 27/05/2022 1638843164 saroja ()
20 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23170520220578030 17/05/2022 Madhavi 0205037WL0020224 Madhavi 00468 UBIN0808075 256 256 Processed 27/05/2022 1638843159 Madhavi ()
21 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23170520220578065 17/05/2022 krishnaveni 0205037WL0020224 krishnaveni 00468 UBIN0808075 256 256 Processed 27/05/2022 1638843167 krishnaveni ()
22 Palakoderu AP-05-037-003-003/011054
(KORUKOLLU) 		0205037000NRG23170520220580101 17/05/2022 julliyamma 0205037WL0020259 julliyamma 00468 UBIN0808075 490 490 Processed 27/05/2022 1638843161 julliyamma ()
SubTotal 5690 5690
23 Palakoderu AP-05-037-011-011/011194
(VISSAKODERU) 		0205037000NRG23170520220590832 17/05/2022 Manasa 0205037WL0020515 Manasa 00468 UBIN0810169 256 256 Processed 27/05/2022 1638843168 Manasa ()
SubTotal 256 256
24 Palakoderu AP-05-037-011-011/020117
(VISSAKODERU) 		0205037000NRG23170520220590846 17/05/2022 Venkateswaramma 0205037WL0020515 Venkateswaramma 00691 IPOS0000001 256 256 Processed 27/05/2022 1638843153 Venkateswaramma ()
25 Palakoderu AP-05-037-011-011/020258
(VISSAKODERU) 		0205037000NRG23170520220596079 17/05/2022 venkateswaramma 0205037WL0020783 venkateswaramma 00691 IPOS0000001 256 256 Processed 27/05/2022 1638843152 venkateswaramma ()
SubTotal 512 512
Total 11936 11936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_170522FTO_54517 Bank of India BKID0008657 PALAKODERU 2995
2 Palakoderu AP0205037_170522FTO_54517 Bank of Maharastra MAHB0001708 BHIMAVARAM 256
3 Palakoderu AP0205037_170522FTO_54517 Canara Bank CNRB0013818 GORAGANAMUDI 1715
4 Palakoderu AP0205037_170522FTO_54517 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 512
5 Palakoderu AP0205037_170522FTO_54517 UNION BANK OF INDIA UBIN0808075 KORUKULLU 5690
6 Palakoderu AP0205037_170522FTO_54517 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 256
7 Palakoderu AP0205037_170522FTO_54517 India Post Payments Bank IPOS0000001 ELURU 512

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