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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_170323APB_FTO_420085
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-05-037-005-005/010114
(KONDEPUDI) 		0205037000NRG23170320233228152 17/03/2023 Srinivasarao 0205037WL223897 Srinivasarao 00078 CNRB0001504 1285 1285 Processed 01/04/2023 0413299012 CHINTAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-005-005/010114
(KONDEPUDI) 		0205037000NRG23170320233228153 17/03/2023 Venkatanarasamma 0205037WL223897 Venkatanarasamma 00078 CNRB0001504 3598 3598 Processed 01/04/2023 0413299011 CHINTAPALLI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4883 4883
3 Palakoderu AP-05-037-005-005/20092
(KONDEPUDI) 		0205037000NRG23170320233228154 17/03/2023 Bhavani 0205037WL223897 Bhavani 00078 CNRB0004473 3598 3598 Processed 01/04/2023 0413299016 MALLULA DURGA BHAVANI CANARA BANK(508532)
SubTotal 3598 3598
4 Palakoderu AP-05-037-013-013/020014
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228175 17/03/2023 Varaprasad 0205037WL223903 Varaprasad 00078 CNRB0013818 455 455 Processed 01/04/2023 0413299015 KAGITHA VARA PRASAD CANARA BANK(508532)
SubTotal 455 455
5 Palakoderu AP-05-037-004-004/011593
(MOGALLU) 		0205037000NRG23170320233228159 17/03/2023 Sri devi 0205037WL223900 Sri devi 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413299013 MRS NETALA SRI DEVI STATE BANK OF INDIA(508548)
6 Palakoderu AP-05-037-004-004/011593
(MOGALLU) 		0205037000NRG23170320233228160 17/03/2023 sudarasana rao 0205037WL223900 sudarasana rao 00415 SBIN0014860 1285 1285 Processed 01/04/2023 0413299014 NETALA SUDARSANARAO CANARA BANK(508532)
SubTotal 2570 2570
7 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228165 17/03/2023 Chinnabhayee 0205037WL223903 Chinnabhayee 00468 UBIN0805165 1821 1821 Processed 01/04/2023 0413298994 AREPALLI CHINA ABBAI UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-013-013/010013
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228166 17/03/2023 Venkateswararao 0205037WL223903 Venkateswararao 00468 UBIN0805165 1593 1593 Processed 01/04/2023 0413299007 AREPALLI VENKATESWARAO UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228167 17/03/2023 Siyonu 0205037WL223903 Siyonu 00468 UBIN0805165 1821 1821 Processed 01/04/2023 0413299000 KOLA SIMONU UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228168 17/03/2023 Nirmalarao 0205037WL223903 Nirmalarao 00468 UBIN0805165 1821 1821 Processed 01/04/2023 0413299010 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
11 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228169 17/03/2023 Srinivas 0205037WL223903 Srinivas 00468 UBIN0805165 1593 1593 Processed 01/04/2023 0413298997 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228170 17/03/2023 Indira 0205037WL223903 Indira 00468 UBIN0805165 1821 1821 Processed 01/04/2023 0413299003 MACCHA INDIRA UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228171 17/03/2023 Jogusatyanarayna 0205037WL223903 Jogusatyanarayna 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413298999 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
14 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228172 17/03/2023 Lakshmnarao 0205037WL223903 Lakshmnarao 00468 UBIN0805165 1821 1821 Rejected 12/04/2023 0413299006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228173 17/03/2023 Somannareddi 0205037WL223903 Somannareddi 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413299008 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228174 17/03/2023 apparao 0205037WL223903 apparao 00468 UBIN0805165 1821 1821 Processed 01/04/2023 0413298996 VALLURI APPA RAO UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228176 17/03/2023 ramarao 0205037WL223903 ramarao 00468 UBIN0805165 910 910 Processed 01/04/2023 0413299009 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-013-013/20081
(PENNADA AGRAHARAM) 		0205037000NRG23170320233228177 17/03/2023 Anjali Devi 0205037WL223903 Anjali Devi 00468 UBIN0805165 1138 1138 Processed 01/04/2023 0413299002 AREPALLI ANJALI DEVI UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228179 17/03/2023 Sai 0205037WL223905 Sai 00468 UBIN0805165 1138 1138 Processed 01/04/2023 0413299001 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-014-014/010492
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228180 17/03/2023 Ramudu 0205037WL223905 Ramudu 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413298995 PERUMALLA RAMUDU 35 UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228182 17/03/2023 Ramudu 0205037WL223905 Ramudu 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413299004 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228183 17/03/2023 Ramakrishna 0205037WL223905 Ramakrishna 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413299005 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228184 17/03/2023 Ramarao 0205037WL223905 Ramarao 00468 UBIN0805165 683 683 Processed 01/04/2023 0413298993 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23170320233228185 17/03/2023 Krushna venkata satyanarayana 0205037WL223905 Krushna venkata satyanarayana 00468 UBIN0805165 1366 1366 Processed 01/04/2023 0413298998 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 26177 26177
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_170323APB_FTO_420085 Canara Bank CNRB0001504 VENDRA 4883
2 Palakoderu AP0205037_170323APB_FTO_420085 Canara Bank CNRB0004473 KONDEOUDI 3598
3 Palakoderu AP0205037_170323APB_FTO_420085 Canara Bank CNRB0013818 GORAGANAMUDI 455
4 Palakoderu AP0205037_170323APB_FTO_420085 STATE BANK OF INDIA SBIN0014860 MOGALLU 2570
5 Palakoderu AP0205037_170323APB_FTO_420085 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 26177

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