Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_301222FTO_338177
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-05-037-004-004/011632
(MOGALLU) 		0205037000NRG23301220222727173 30/12/2022 Krishnaveni 0205037WL0184718 Krishnaveni 00227 KVBL0004805 3598 3598 Processed 09/02/2023 8614767894 Krishnaveni ()
SubTotal 3598 3598
2 Palakoderu AP-05-037-011-011/010125
(VISSAKODERU) 		0205037000NRG23301220222727223 30/12/2022 Saibabu 0205037WL0184758 Saibabu 00415 SBIN0012667 3598 3598 Processed 09/02/2023 8614767895 MR HARISH KALISETTI ()
SubTotal 3598 3598
3 Palakoderu AP-05-037-004-004/010496
(MOGALLU) 		0205037000NRG23301220222727179 30/12/2022 Chinnaaraavu 0205037WL0184723 Chinnaaraavu 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767903 MR ANJURI CHINNARAO ()
4 Palakoderu AP-05-037-004-004/011542
(MOGALLU) 		0205037000NRG23301220222727174 30/12/2022 Jaya lakshmi 0205037WL0184719 Jaya lakshmi 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767901 MISS CHINTAPALLI JAYALAKSHMI ()
5 Palakoderu AP-05-037-004-004/011553
(MOGALLU) 		0205037000NRG23301220222727177 30/12/2022 Ranga 0205037WL0184721 Ranga 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767900 MRS PEDAPATI RANGA ()
6 Palakoderu AP-05-037-004-004/011555
(MOGALLU) 		0205037000NRG23301220222727170 30/12/2022 sesharatnam 0205037WL0184715 sesharatnam 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767898 MRS SAKINETIPALLI SESHA RATNAM ()
7 Palakoderu AP-05-037-004-004/011558
(MOGALLU) 		0205037000NRG23301220222727157 30/12/2022 Swarupa 0205037WL0184702 Swarupa 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767902 MRS PENNADA SWARUPA ()
8 Palakoderu AP-05-037-004-004/011565
(MOGALLU) 		0205037000NRG23301220222727151 30/12/2022 kanaka durga bhavani 0205037WL0184696 kanaka durga bhavani 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767904 MRS KAYALA KANAKA DURGA BHAVANI ()
9 Palakoderu AP-05-037-004-004/011583
(MOGALLU) 		0205037000NRG23301220222727162 30/12/2022 Maha lakshmi krishna kumari 0205037WL0184707 Maha lakshmi krishna kumari 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767896 MRS GANGULA MAHA LAKSHMI KRISHNA KUMARI ()
10 Palakoderu AP-05-037-004-004/011640
(MOGALLU) 		0205037000NRG23301220222727156 30/12/2022 Naga mani 0205037WL0184701 Naga mani 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767897 MRS NAGAMANI LTI SAIDU ()
11 Palakoderu AP-05-037-004-004/011657
(MOGALLU) 		0205037000NRG23301220222727191 30/12/2022 Rama rao 0205037WL0184732 Rama rao 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767899 MR PUTTE RAMARAO ()
12 Palakoderu AP-05-037-004-004/020228
(MOGALLU) 		0205037000NRG23301220222727196 30/12/2022 Govindu 0205037WL0184735 Govindu 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767907 MR GOVINDU RAJU PITANI ()
13 Palakoderu AP-05-037-004-004/020257
(MOGALLU) 		0205037000NRG23301220222727165 30/12/2022 Mavullamma 0205037WL0184710 Mavullamma 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767906 MR MINIGI MAVULLAMMA ()
14 Palakoderu AP-05-037-004-004/30040
(MOGALLU) 		0205037000NRG23301220222727190 30/12/2022 Pennetsa Murali Srinivasaraju 0205037WL0184731 Pennetsa Murali Srinivasaraju 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8614767905 MR PENMETSA SRINIVASA RAJU ()
SubTotal 43176 43176
15 Palakoderu AP-05-037-011-011/20290
(VISSAKODERU) 		0205037000NRG23301220222727230 30/12/2022 Nallamilli Elisha Rani 0205037WL0184765 Nallamilli Elisha Rani 00468 UBIN0803961 3598 3598 Processed 09/02/2023 8614767908 Nallamilli Elisha Rani ()
SubTotal 3598 3598
16 Palakoderu AP-05-037-011-011/20291
(VISSAKODERU) 		0205037000NRG23301220222727214 30/12/2022 Peram Ramana 0205037WL0184750 Peram Ramana 00468 UBIN0805165 3598 3598 Processed 09/02/2023 8614767911 Peram Ramana ()
17 Palakoderu AP-05-037-014-014/011889
(SRUNGAVRUKSHAM) 		0205037000NRG23301220222727146 30/12/2022 satyanarayana 0205037WL0184691 satyanarayana 00468 UBIN0805165 1799 1799 Processed 09/02/2023 8614767909 satyanarayana ()
18 Palakoderu AP-05-037-014-014/012035
(SRUNGAVRUKSHAM) 		0205037000NRG23301220222727147 30/12/2022 RAMARAJU 0205037WL0184692 RAMARAJU 00468 UBIN0805165 2827 2827 Processed 09/02/2023 8614767910 RAMARAJU ()
SubTotal 8224 8224
19 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23301220222727145 30/12/2022 Anjaneyulu 0205037WL0184690 Anjaneyulu 00468 UBIN0806595 2570 2570 Processed 09/02/2023 8614767913 Anjaneyulu ()
20 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23301220222727144 30/12/2022 Sri Lakshmi 0205037WL0184690 Sri Lakshmi 00468 UBIN0806595 2570 2570 Processed 09/02/2023 8614767912 Sri Lakshmi ()
SubTotal 5140 5140
21 Palakoderu AP-05-037-004-004/011521
(MOGALLU) 		0205037000NRG23301220222727167 30/12/2022 jhansi 0205037WL0184712 jhansi 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8614767915 jhansi ()
22 Palakoderu AP-05-037-004-004/011546
(MOGALLU) 		0205037000NRG23301220222727158 30/12/2022 Parvathi 0205037WL0184703 Parvathi 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8614767916 Parvathi ()
23 Palakoderu AP-05-037-004-004/011571
(MOGALLU) 		0205037000NRG23301220222727168 30/12/2022 Rajeswari 0205037WL0184713 Rajeswari 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8614767918 Rajeswari ()
24 Palakoderu AP-05-037-004-004/011597
(MOGALLU) 		0205037000NRG23301220222727193 30/12/2022 Durga Bhavani 0205037WL0184733 Durga Bhavani 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8614767917 Durga Bhavani ()
25 Palakoderu AP-05-037-004-004/011639
(MOGALLU) 		0205037000NRG23301220222727171 30/12/2022 venkata lakhmi 0205037WL0184716 venkata lakhmi 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8614767914 venkata lakhmi ()
SubTotal 17990 17990
26 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG23301220222727207 30/12/2022 Rani 0205037WL0184745 Rani 00468 UBIN0CG7263 3598 3598 Rejected 09/02/2023 8614767922 No Such Account
27 Palakoderu AP-05-037-011-011/011404
(VISSAKODERU) 		0205037000NRG23301220222727199 30/12/2022 appalanarasamma 0205037WL0184738 appalanarasamma 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8614767920 MAKKA APPALA NARASAMMA ()
28 Palakoderu AP-05-037-011-011/011667
(VISSAKODERU) 		0205037000NRG23301220222727218 30/12/2022 venkata satyanarayana 0205037WL0184754 venkata satyanarayana 00468 UBIN0CG7263 2570 2570 Processed 09/02/2023 8614767921 CHEBOLU VENKATA SATYANARAYANA ()
29 Palakoderu AP-05-037-011-011/20292
(VISSAKODERU) 		0205037000NRG23301220222727247 30/12/2022 Dayam Ramarao 0205037WL0184775 Dayam Ramarao 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8614767919 VARDHANAPU ANJANEYULU ()
SubTotal 13364 13364
30 Palakoderu AP-05-037-011-011/011650
(VISSAKODERU) 		0205037000NRG23301220222727213 30/12/2022 murali 0205037WL0184749 murali 00554 KKBK0007890 3598 3598 Processed 09/02/2023 8614767893 murali ()
SubTotal 3598 3598
31 Palakoderu AP-05-037-011-011/010120
(VISSAKODERU) 		0205037000NRG23301220222727243 30/12/2022 Devudu 0205037WL0184774 Devudu 00691 IPOS0000001 3430 3430 Processed 09/02/2023 8614767892 Devudu ()
32 Palakoderu AP-05-037-011-011/020060
(VISSAKODERU) 		0205037000NRG23301220222727226 30/12/2022 Immaniyelu 0205037WL0184761 Immaniyelu 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8614767891 Immaniyelu ()
33 Palakoderu AP-05-037-011-011/20280
(VISSAKODERU) 		0205037000NRG23301220222727215 30/12/2022 Peram Lakshmi 0205037WL0184751 Peram Lakshmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8614767890 Peram Lakshmi ()
SubTotal 10626 10626
Total 112912 112912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_301222FTO_338177 Karur Vysya Bank KVBL0004805 NARASAPUR 3598
2 Palakoderu AP0205037_301222FTO_338177 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3598
3 Palakoderu AP0205037_301222FTO_338177 STATE BANK OF INDIA SBIN0014860 MOGALLU 43176
4 Palakoderu AP0205037_301222FTO_338177 UNION BANK OF INDIA UBIN0803961 NAVUDURU 3598
5 Palakoderu AP0205037_301222FTO_338177 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 8224
6 Palakoderu AP0205037_301222FTO_338177 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 5140
7 Palakoderu AP0205037_301222FTO_338177 UNION BANK OF INDIA UBIN0808075 KORUKULLU 17990
8 Palakoderu AP0205037_301222FTO_338177 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 13364
9 Palakoderu AP0205037_301222FTO_338177 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 3598
10 Palakoderu AP0205037_301222FTO_338177 India Post Payments Bank IPOS0000001 ELURU 10626

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