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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_270522FTO_64576
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-05-037-007-007/010251
(VENDRA) 		0205037000NRG23270520220914268 27/05/2022 srinivasarao 0205037WL0027178 srinivasarao 00078 CNRB0001504 1025 1025 Processed 26/07/2022 3332411444 srinivasarao ()
2 Palakoderu AP-05-037-007-007/010252
(VENDRA) 		0205037000NRG23270520220914270 27/05/2022 Srinivasa rao 0205037WL0027178 Srinivasa rao 00078 CNRB0001504 512 512 Processed 26/07/2022 3332411440 Srinivasa rao ()
3 Palakoderu AP-05-037-007-007/010271
(VENDRA) 		0205037000NRG23270520220914273 27/05/2022 Dorabaabu 0205037WL0027178 Dorabaabu 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3332411442 Dorabaabu ()
4 Palakoderu AP-05-037-007-007/010341
(VENDRA) 		0205037000NRG23270520220914287 27/05/2022 nagamani 0205037WL0027179 nagamani 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3332411443 nagamani ()
5 Palakoderu AP-05-037-007-007/010565
(VENDRA) 		0205037000NRG23270520220916373 27/05/2022 Srinivasu 0205037WL0027230 Srinivasu 00078 CNRB0001504 764 764 Processed 26/07/2022 3332411441 Srinivasu ()
6 Palakoderu AP-05-037-007-007/010703
(VENDRA) 		0205037000NRG23270520220913964 27/05/2022 Peddiraju 0205037WL0027173 Peddiraju 00078 CNRB0001504 255 255 Processed 26/07/2022 3332411439 Peddiraju ()
7 Palakoderu AP-05-037-007-007/010872
(VENDRA) 		0205037000NRG23270520220914426 27/05/2022 Anuradha 0205037WL0027181 Anuradha 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3332411447 Anuradha ()
8 Palakoderu AP-05-037-007-007/011068
(VENDRA) 		0205037000NRG23270520220916378 27/05/2022 lakshmi 0205037WL0027230 lakshmi 00078 CNRB0001504 764 764 Processed 26/07/2022 3332411446 lakshmi ()
9 Palakoderu AP-05-037-007-007/011086
(VENDRA) 		0205037000NRG23270520220916379 27/05/2022 raghu 0205037WL0027230 raghu 00078 CNRB0001504 764 764 Processed 26/07/2022 3332411445 raghu ()
SubTotal 7927 7927
10 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23270520220926503 27/05/2022 harish 0205037WL0027334 harish 00415 SBIN0014860 1264 1264 Processed 26/07/2022 3332411448 MR SURA HAREESH ()
SubTotal 1264 1264
11 Palakoderu AP-05-037-002-002/010604
(GARAGAPARRU) 		0205037000NRG23270520220917325 27/05/2022 Ansuya 0205037WL0027234 Ansuya 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3332411450 Ansuya ()
12 Palakoderu AP-05-037-002-002/010652
(GARAGAPARRU) 		0205037000NRG23270520220917343 27/05/2022 Ramana 0205037WL0027234 Ramana 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3332411449 Ramana ()
SubTotal 2536 2536
13 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23270520220926445 27/05/2022 Sujanamma 0205037WL0027331 Sujanamma 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3332411451 Sujanamma ()
14 Palakoderu AP-05-037-003-003/010910
(KORUKOLLU) 		0205037000NRG23270520220926454 27/05/2022 roja kasturi bai 0205037WL0027331 roja kasturi bai 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3332411452 roja kasturi bai ()
15 Palakoderu AP-05-037-003-003/010951
(KORUKOLLU) 		0205037000NRG23270520220926455 27/05/2022 USHA RANI 0205037WL0027331 USHA RANI 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3332411454 USHA RANI ()
16 Palakoderu AP-05-037-003-003/011064
(KORUKOLLU) 		0205037000NRG23270520220926458 27/05/2022 anaamdarao 0205037WL0027331 anaamdarao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3332411453 anaamdarao ()
17 Palakoderu AP-05-037-003-003/11065
(KORUKOLLU) 		0205037000NRG23270520220926459 27/05/2022 KHANDAVALLI VENKATALAKSHMI 0205037WL0027331 KHANDAVALLI VENKATALAKSHMI 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3332411455 KHANDAVALLI VENKATALAKSHMI ()
SubTotal 6067 6067
Total 17794 17794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_270522FTO_64576 Canara Bank CNRB0001504 VENDRA 7927
2 Palakoderu AP0205037_270522FTO_64576 STATE BANK OF INDIA SBIN0014860 MOGALLU 1264
3 Palakoderu AP0205037_270522FTO_64576 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 2536
4 Palakoderu AP0205037_270522FTO_64576 UNION BANK OF INDIA UBIN0808075 KORUKULLU 6067

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