Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_160622FTO_92986
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) 		0205037000NRG23160620221730475 16/06/2022 Hemasundar 0205037WL0040573 Hemasundar 00048 BKID0008657 1245 1245 Processed 26/07/2022 3345901219 Hemasundar ()
2 Palakoderu AP-05-037-004-004/020252
(MOGALLU) 		0205037000NRG23160620221730479 16/06/2022 abhraham 0205037WL0040573 abhraham 00048 BKID0008657 1245 1245 Processed 26/07/2022 3345901220 abhraham ()
3 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG23160620221735706 16/06/2022 Dhanalakshmi 0205037WL0040736 Dhanalakshmi 00048 BKID0008657 1444 1444 Processed 26/07/2022 3345901218 Dhanalakshmi ()
4 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23160620221735708 16/06/2022 apparao 0205037WL0040736 apparao 00048 BKID0008657 1444 1444 Processed 26/07/2022 3345901217 apparao ()
5 Palakoderu AP-05-037-010-010/010863
(KUMUDAVALLI) 		0205037000NRG23160620221747507 16/06/2022 suryam 0205037WL0041032 suryam 00048 BKID0008657 4112 4112 Processed 26/07/2022 3345901216 suryam ()
SubTotal 9490 9490
6 Palakoderu AP-05-037-007-007/010183
(VENDRA) 		0205037000NRG23160620221735720 16/06/2022 moshi 0205037WL0040737 moshi 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901224 moshi ()
7 Palakoderu AP-05-037-007-007/010197
(VENDRA) 		0205037000NRG23160620221742211 16/06/2022 Venkateswarulu 0205037WL0040862 Venkateswarulu 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901223 Venkateswarulu ()
8 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23160620221735734 16/06/2022 Jan 0205037WL0040737 Jan 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901225 Jan ()
9 Palakoderu AP-05-037-007-007/010906
(VENDRA) 		0205037000NRG23160620221742216 16/06/2022 sagar 0205037WL0040862 sagar 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901226 sagar ()
10 Palakoderu AP-05-037-007-007/011000
(VENDRA) 		0205037000NRG23160620221742219 16/06/2022 ratna prasad 0205037WL0040862 ratna prasad 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901227 ratna prasad ()
11 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23160620221742222 16/06/2022 naga bhushanam 0205037WL0040862 naga bhushanam 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901222 naga bhushanam ()
12 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23160620221742223 16/06/2022 srinivasa rao 0205037WL0040862 srinivasa rao 00078 CNRB0001504 253 253 Processed 26/07/2022 3345901221 srinivasa rao ()
SubTotal 1771 1771
13 Palakoderu AP-05-037-012-012/010253
(GORAGANAMUDI) 		0205037000NRG23160620221729458 16/06/2022 SUSILA 0205037WL0040550 SUSILA 00078 CNRB0013818 490 490 Processed 26/07/2022 3345901228 SUSILA ()
14 Palakoderu AP-05-037-012-012/010506
(GORAGANAMUDI) 		0205037000NRG23160620221729455 16/06/2022 usha kumari 0205037WL0040549 usha kumari 00078 CNRB0013818 1960 1960 Processed 26/07/2022 3345901229 usha kumari ()
SubTotal 2450 2450
15 Palakoderu AP-05-037-012-012/010506
(GORAGANAMUDI) 		0205037000NRG23160620221729456 16/06/2022 Koteswara Rao 0205037WL0040549 Koteswara Rao 00176 IDIB000V012 1960 1960 Processed 26/07/2022 3345901230 Koteswara Rao ()
SubTotal 1960 1960
16 Palakoderu AP-05-037-007-007/011100
(VENDRA) 		0205037000NRG23160620221742221 16/06/2022 ratna kumari 0205037WL0040862 ratna kumari 00415 SBIN0000818 253 253 Processed 26/07/2022 3345901235 MRS BUDITHI RATNA KUMARI ()
17 Palakoderu AP-05-037-012-012/010373
(GORAGANAMUDI) 		0205037000NRG23160620221729407 16/06/2022 Suresh Kumar 0205037WL0040546 Suresh Kumar 00415 SBIN0000818 1960 1960 Processed 26/07/2022 3345901234 MR SURESH KUMAR VINJAMURI ()
SubTotal 2213 2213
18 Palakoderu AP-05-037-011-011/011625
(VISSAKODERU) 		0205037000NRG23160620221730374 16/06/2022 renu kumar 0205037WL0040570 renu kumar 00415 SBIN0012667 2205 2205 Processed 26/07/2022 3345901236 MR RENU KUMAR MEDURI ()
SubTotal 2205 2205
19 Palakoderu AP-05-037-004-004/010703
(MOGALLU) 		0205037000NRG23160620221730449 16/06/2022 Suryanarayana 0205037WL0040573 Suryanarayana 00415 SBIN0014860 1245 1245 Processed 26/07/2022 3345901240 MR KAMBALA SURYANARAYANA ()
20 Palakoderu AP-05-037-004-004/010923
(MOGALLU) 		0205037000NRG23160620221730741 16/06/2022 peddalakshmi 0205037WL0040601 peddalakshmi 00415 SBIN0014860 1011 1011 Processed 26/07/2022 3345901243 MRS DUDABOINA PEDDALAKSHMI WO YEDUKONDUL ()
21 Palakoderu AP-05-037-004-004/010958
(MOGALLU) 		0205037000NRG23160620221730530 16/06/2022 peddiraju 0205037WL0040584 peddiraju 00415 SBIN0014860 1011 1011 Processed 26/07/2022 3345901239 MR CHEBOLU PEDDIRAJU ()
22 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23160620221730596 16/06/2022 Naga satya Sririsha 0205037WL0040589 Naga satya Sririsha 00415 SBIN0014860 1264 1264 Processed 26/07/2022 3345901242 MISS BOLLA NAGA SATYA SIREESHA ()
23 Palakoderu AP-05-037-004-004/011354
(MOGALLU) 		0205037000NRG23160620221730723 16/06/2022 Lakshmi venkata pedintlu 0205037WL0040598 Lakshmi venkata pedintlu 00415 SBIN0014860 1264 1264 Processed 26/07/2022 3345901241 MR KOMATI LAKSHMI VENKATA PENDDINTLU ()
24 Palakoderu AP-05-037-004-004/011459
(MOGALLU) 		0205037000NRG23160620221730543 16/06/2022 Suryakumari 0205037WL0040584 Suryakumari 00415 SBIN0014860 1264 1264 Processed 26/07/2022 3345901238 MRS BALE SURYA KUMARI ()
25 Palakoderu AP-05-037-004-004/011633
(MOGALLU) 		0205037000NRG23160620221730553 16/06/2022 Kranthi 0205037WL0040585 Kranthi 00415 SBIN0014860 1264 1264 Processed 26/07/2022 3345901244 MRS UNNAMATLA KRANTHI ()
26 Palakoderu AP-05-037-004-004/020219
(MOGALLU) 		0205037000NRG23160620221730462 16/06/2022 Srinu 0205037WL0040573 Srinu 00415 SBIN0014860 1245 1245 Processed 26/07/2022 3345901237 MR KAVURU SRINU ()
SubTotal 9568 9568
27 Palakoderu AP-05-037-009-009/010761
(GOLLALAKODERU) 		0205037000NRG23160620221729492 16/06/2022 sai baba 0205037WL0040554 sai baba 00415 SBIN0022057 249 249 Processed 26/07/2022 3345901245 MR SAI BABU ROUTHU ()
SubTotal 249 249
28 Palakoderu AP-05-037-011-011/011598
(VISSAKODERU) 		0205037000NRG23160620221729746 16/06/2022 PARVATHI 0205037WL0040560 PARVATHI 00468 UBIN0549622 2205 2205 Processed 27/07/2022 3345901246 PARVATHI ()
SubTotal 2205 2205
29 Palakoderu AP-05-037-007-007/011123
(VENDRA) 		0205037000NRG23160620221742224 16/06/2022 ramalakshmi 0205037WL0040862 ramalakshmi 00468 UBIN0803961 253 253 Processed 27/07/2022 3345901247 ramalakshmi ()
SubTotal 253 253
30 Palakoderu AP-05-037-011-011/011598
(VISSAKODERU) 		0205037000NRG23160620221729745 16/06/2022 SATYANARAYANA 0205037WL0040560 SATYANARAYANA 00468 UBIN0810169 2205 2205 Processed 27/07/2022 3345901248 SATYANARAYANA ()
SubTotal 2205 2205
31 Palakoderu AP-05-037-011-011/011625
(VISSAKODERU) 		0205037000NRG23160620221730372 16/06/2022 brahmam 0205037WL0040570 brahmam 00468 UBIN0CG7263 2205 2205 Processed 26/07/2022 3345901249 MEDURI BRAHMAM ()
32 Palakoderu AP-05-037-011-011/011673
(VISSAKODERU) 		0205037000NRG23160620221730013 16/06/2022 JHANSI 0205037WL0040565 JHANSI 00468 UBIN0CG7263 2205 2205 Processed 26/07/2022 3345901250 INTI JHANSI ()
SubTotal 4410 4410
33 Palakoderu AP-05-037-012-012/010162
(GORAGANAMUDI) 		0205037000NRG23160620221729464 16/06/2022 Lakshmiraadha 0205037WL0040552 Lakshmiraadha 00554 KKBK0007890 758 758 Processed 26/07/2022 3345901233 Lakshmiraadha ()
SubTotal 758 758
34 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23160620221747495 16/06/2022 Nagarjuna 0205037WL0041030 Nagarjuna 00691 IPOS0000001 4112 4112 Processed 27/07/2022 3345901232 Nagarjuna ()
35 Palakoderu AP-05-037-011-011/011625
(VISSAKODERU) 		0205037000NRG23160620221730373 16/06/2022 punyavathi 0205037WL0040570 punyavathi 00691 IPOS0000001 2205 2205 Processed 27/07/2022 3345901231 punyavathi ()
SubTotal 6317 6317
Total 46054 46054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_160622FTO_92986 Bank of India BKID0008657 PALAKODERU 9490
2 Palakoderu AP0205037_160622FTO_92986 Canara Bank CNRB0001504 VENDRA 1771
3 Palakoderu AP0205037_160622FTO_92986 Canara Bank CNRB0013818 GORAGANAMUDI 2450
4 Palakoderu AP0205037_160622FTO_92986 INDIAN BANK IDIB000V012 VEERAVASARAM 1960
5 Palakoderu AP0205037_160622FTO_92986 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 2213
6 Palakoderu AP0205037_160622FTO_92986 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2205
7 Palakoderu AP0205037_160622FTO_92986 STATE BANK OF INDIA SBIN0014860 MOGALLU 9568
8 Palakoderu AP0205037_160622FTO_92986 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 249
9 Palakoderu AP0205037_160622FTO_92986 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 2205
10 Palakoderu AP0205037_160622FTO_92986 UNION BANK OF INDIA UBIN0803961 NAVUDURU 253
11 Palakoderu AP0205037_160622FTO_92986 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2205
12 Palakoderu AP0205037_160622FTO_92986 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 4410
13 Palakoderu AP0205037_160622FTO_92986 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 758
14 Palakoderu AP0205037_160622FTO_92986 India Post Payments Bank IPOS0000001 ELURU 6317

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