Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:45:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_010722FTO_120925
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-05-037-007-007/010013
(VENDRA) 		0205037000NRG23010720222153920 01/07/2022 Rajeswari 0205037WL0050665 Rajeswari 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080797 Rajeswari ()
2 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23010720222153927 01/07/2022 peddiraju 0205037WL0050665 peddiraju 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080800 peddiraju ()
3 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23010720222153929 01/07/2022 Srinivasa rao 0205037WL0050665 Srinivasa rao 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080808 Srinivasa rao ()
4 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23010720222154044 01/07/2022 ramesh 0205037WL0050672 ramesh 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080804 ramesh ()
5 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23010720222153954 01/07/2022 Mahalakshmi 0205037WL0050665 Mahalakshmi 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080810 Mahalakshmi ()
6 Palakoderu AP-05-037-007-007/010994
(VENDRA) 		0205037000NRG23010720222154053 01/07/2022 satish 0205037WL0050672 satish 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080809 satish ()
7 Palakoderu AP-05-037-007-007/011033
(VENDRA) 		0205037000NRG23010720222154056 01/07/2022 Subrahmanyam 0205037WL0050672 Subrahmanyam 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080803 Subrahmanyam ()
8 Palakoderu AP-05-037-007-007/011038
(VENDRA) 		0205037000NRG23010720222154057 01/07/2022 Subba lakshmi 0205037WL0050672 Subba lakshmi 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080805 Subba lakshmi ()
9 Palakoderu AP-05-037-007-007/011068
(VENDRA) 		0205037000NRG23010720222154023 01/07/2022 lakshmi 0205037WL0050668 lakshmi 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080807 lakshmi ()
10 Palakoderu AP-05-037-007-007/011082
(VENDRA) 		0205037000NRG23010720222154058 01/07/2022 tatarao 0205037WL0050672 tatarao 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080798 tatarao ()
11 Palakoderu AP-05-037-007-007/011093
(VENDRA) 		0205037000NRG23010720222154025 01/07/2022 davidu 0205037WL0050668 davidu 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080806 davidu ()
12 Palakoderu AP-05-037-007-007/011093
(VENDRA) 		0205037000NRG23010720222154024 01/07/2022 mary 0205037WL0050668 mary 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080802 mary ()
13 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23010720222154060 01/07/2022 naga bhushanam 0205037WL0050672 naga bhushanam 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080801 naga bhushanam ()
14 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23010720222154061 01/07/2022 srinivasa rao 0205037WL0050672 srinivasa rao 00078 CNRB0001504 956 956 Processed 28/07/2022 3404080799 srinivasa rao ()
SubTotal 13384 13384
15 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23010720222154034 01/07/2022 ganapathi 0205037WL0050672 ganapathi 00078 CNRB0004473 956 956 Processed 28/07/2022 3404080811 ganapathi ()
SubTotal 956 956
16 Palakoderu AP-05-037-007-007/011100
(VENDRA) 		0205037000NRG23010720222154059 01/07/2022 ratna kumari 0205037WL0050672 ratna kumari 00415 SBIN0000818 956 956 Processed 28/07/2022 3404080812 MRS BUDITHI RATNA KUMARI ()
SubTotal 956 956
17 Palakoderu AP-05-037-002-002/30094
(GARAGAPARRU) 		0205037000NRG23010720222154152 01/07/2022 Gudala Anusha 0205037WL0050683 Gudala Anusha 00415 SBIN0008576 488 488 Processed 28/07/2022 3404080813 MISS GUDALA ANUSHA ()
SubTotal 488 488
18 Palakoderu AP-05-037-007-007/011016
(VENDRA) 		0205037000NRG23010720222154054 01/07/2022 issaku 0205037WL0050672 issaku 00468 UBIN0801020 956 956 Processed 29/07/2022 3404080814 issaku ()
SubTotal 956 956
19 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23010720222154101 01/07/2022 Bhanu Prakash 0205037WL0050681 Bhanu Prakash 00468 UBIN0801780 478 478 Processed 29/07/2022 3404080816 Bhanu Prakash ()
20 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23010720222154075 01/07/2022 venkateswara rao 0205037WL0050679 venkateswara rao 00468 UBIN0801780 478 478 Processed 29/07/2022 3404080815 venkateswara rao ()
SubTotal 956 956
21 Palakoderu AP-05-037-007-007/011030
(VENDRA) 		0205037000NRG23010720222154055 01/07/2022 veera babu 0205037WL0050672 veera babu 00468 UBIN0803961 956 956 Processed 29/07/2022 3404080817 veera babu ()
22 Palakoderu AP-05-037-007-007/011123
(VENDRA) 		0205037000NRG23010720222154062 01/07/2022 ramalakshmi 0205037WL0050672 ramalakshmi 00468 UBIN0803961 956 956 Processed 29/07/2022 3404080818 ramalakshmi ()
SubTotal 1912 1912
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_010722FTO_120925 Canara Bank CNRB0001504 VENDRA 13384
2 Palakoderu AP0205037_010722FTO_120925 Canara Bank CNRB0004473 KONDEOUDI 956
3 Palakoderu AP0205037_010722FTO_120925 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 956
4 Palakoderu AP0205037_010722FTO_120925 STATE BANK OF INDIA SBIN0008576 ATTILI 488
5 Palakoderu AP0205037_010722FTO_120925 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 956
6 Palakoderu AP0205037_010722FTO_120925 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 956
7 Palakoderu AP0205037_010722FTO_120925 UNION BANK OF INDIA UBIN0803961 NAVUDURU 1912

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