Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:43:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_210223APB_FTO_388049
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-05-037-006-006/020109
(VENDRA AGRAHARAM) 		0205037000NRG23210220232978817 21/02/2023 Durgabhavani 0205037WL209363 Durgabhavani 00078 CNRB0001504 1799 1799 Processed 29/03/2023 0240052730 PECHETTI DURGA BHAVANI CANARA BANK(508532)
2 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23210220232978832 21/02/2023 Subbarao 0205037WL209369 Subbarao 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052728 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23210220232978833 21/02/2023 Narashimhamurti 0205037WL209369 Narashimhamurti 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052727 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-007-007/010107
(VENDRA) 		0205037000NRG23210220232978834 21/02/2023 Chandrarao 0205037WL209369 Chandrarao 00078 CNRB0001504 702 702 Processed 29/03/2023 0240052723 MADASU CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23210220232978835 21/02/2023 Lakshmi 0205037WL209369 Lakshmi 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052732 YARLAGADDA LAKSHMI CANARA BANK(508532)
6 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23210220232978836 21/02/2023 Satyavati 0205037WL209369 Satyavati 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052736 YARLAGADDA SATYAVATHI CANARA BANK(508532)
7 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23210220232978837 21/02/2023 Krishnakumari 0205037WL209369 Krishnakumari 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052734 ULLAM KRISHNA KUMARI CANARA BANK(508532)
8 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23210220232978898 21/02/2023 Mamga 0205037WL209378 Mamga 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052724 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23210220232978897 21/02/2023 Venkanna 0205037WL209378 Venkanna 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052696 NAKKA VENKANNA CANARA BANK(508532)
10 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23210220232978899 21/02/2023 Gollayya 0205037WL209378 Gollayya 00078 CNRB0001504 234 234 Processed 29/03/2023 0240052717 NAKKA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23210220232978900 21/02/2023 Musalamma 0205037WL209378 Musalamma 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052726 NAKKA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23210220232978902 21/02/2023 Viramma 0205037WL209378 Viramma 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052725 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23210220232978901 21/02/2023 Yesobu 0205037WL209378 Yesobu 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052714 NAKKA YESOBU CANARA BANK(508532)
14 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23210220232978903 21/02/2023 Venkateswararao 0205037WL209378 Venkateswararao 00078 CNRB0001504 234 234 Processed 29/03/2023 0240052729 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-007-007/010226
(VENDRA) 		0205037000NRG23210220232978904 21/02/2023 Kondamma 0205037WL209378 Kondamma 00078 CNRB0001504 234 234 Processed 29/03/2023 0240052722 NAKKA KONDAMMA CANARA BANK(508532)
16 Palakoderu AP-05-037-007-007/010231
(VENDRA) 		0205037000NRG23210220232978905 21/02/2023 Kumari 0205037WL209378 Kumari 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052740 SURAMPUDI KUMARI CANARA BANK(508532)
17 Palakoderu AP-05-037-007-007/010234
(VENDRA) 		0205037000NRG23210220232978907 21/02/2023 Musalamma 0205037WL209378 Musalamma 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052735 VADAPALLI MUSALAMMA CANARA BANK(508532)
18 Palakoderu AP-05-037-007-007/010234
(VENDRA) 		0205037000NRG23210220232978906 21/02/2023 Peddiraju 0205037WL209378 Peddiraju 00078 CNRB0001504 468 468 Processed 29/03/2023 0240052718 Vadapalli Peddiraju CANARA BANK(508532)
19 Palakoderu AP-05-037-007-007/010262
(VENDRA) 		0205037000NRG23210220232978908 21/02/2023 Gamgaraju 0205037WL209378 Gamgaraju 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052716 VADAPALLI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-007-007/010262
(VENDRA) 		0205037000NRG23210220232978909 21/02/2023 Venkamma 0205037WL209378 Venkamma 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052731 VADAPALLI VENKAMMA CANARA BANK(508532)
21 Palakoderu AP-05-037-007-007/010264
(VENDRA) 		0205037000NRG23210220232978910 21/02/2023 Komdamma 0205037WL209378 Komdamma 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052733 VADAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-007-007/010347
(VENDRA) 		0205037000NRG23210220232978838 21/02/2023 baapanayya 0205037WL209369 baapanayya 00078 CNRB0001504 234 234 Processed 29/03/2023 0240052749 THOTA BAPANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23210220232978839 21/02/2023 varalakshmi 0205037WL209369 varalakshmi 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052738 MALLULA VARALAKSHMI CANARA BANK(508532)
24 Palakoderu AP-05-037-007-007/010644
(VENDRA) 		0205037000NRG23210220232978840 21/02/2023 Bucciraju 0205037WL209369 Bucciraju 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052694 KOSURI BUCCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23210220232978841 21/02/2023 Amala 0205037WL209369 Amala 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052721 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23210220232978842 21/02/2023 Nagamani 0205037WL209369 Nagamani 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052697 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23210220232978843 21/02/2023 Pravallika 0205037WL209369 Pravallika 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052695 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23210220232978844 21/02/2023 Sujatha 0205037WL209369 Sujatha 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052737 VEERAVALLI SUJATHA CANARA BANK(508532)
29 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23210220232978845 21/02/2023 Narasimhamurthy 0205037WL209369 Narasimhamurthy 00078 CNRB0001504 936 936 Processed 29/03/2023 0240052720 NALLAM NARASIMHAMURTHY CANARA BANK(508532)
30 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23210220232978846 21/02/2023 krishnam raju 0205037WL209369 krishnam raju 00078 CNRB0001504 702 702 Processed 29/03/2023 0240052741 BHUPATIRAJU KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-007-007/010925
(VENDRA) 		0205037000NRG23210220232978911 21/02/2023 durga vijaya prasad 0205037WL209378 durga vijaya prasad 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052748 DAMPANBOINA DURGA VIJAY PRASAD CANARA BANK(508532)
32 Palakoderu AP-05-037-007-007/010927
(VENDRA) 		0205037000NRG23210220232978912 21/02/2023 poorna Rajesh 0205037WL209378 poorna Rajesh 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052747 DANPANBOINA POORNA RAJESH UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-007-007/011027
(VENDRA) 		0205037000NRG23210220232978913 21/02/2023 premalatha 0205037WL209378 premalatha 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052719 SURANPUDI PREMALATHA CANARA BANK(508532)
34 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23210220232978847 21/02/2023 naga bhushanam 0205037WL209369 naga bhushanam 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052739 PALA NAGABHUSHANAM CANARA BANK(508532)
35 Palakoderu AP-05-037-007-007/11127
(VENDRA) 		0205037000NRG23210220232978914 21/02/2023 Guduri Krishna Veni 0205037WL209378 Guduri Krishna Veni 00078 CNRB0001504 1171 1171 Processed 29/03/2023 0240052715 GUDURI KRISHNA VENI CANARA BANK(508532)
SubTotal 34814 34814
36 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23210220232979022 21/02/2023 rajini 0205037WL209387 rajini 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052704 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23210220232979025 21/02/2023 Subhadra 0205037WL209387 Subhadra 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052708 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23210220232979026 21/02/2023 Lakshmikamtamma 0205037WL209387 Lakshmikamtamma 00078 CNRB0013818 683 683 Processed 29/03/2023 0240052706 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
39 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23210220232979027 21/02/2023 Kamtamma 0205037WL209387 Kamtamma 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052703 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23210220232979031 21/02/2023 Subbarao 0205037WL209387 Subbarao 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052702 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23210220232979035 21/02/2023 anita 0205037WL209387 anita 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052705 MATTA ANITHA CANARA BANK(508532)
42 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23210220232979007 21/02/2023 Anjaneyulu 0205037WL209383 Anjaneyulu 00078 CNRB0013818 702 702 Processed 29/03/2023 0240052712 PAMPANA ANJANEYULU CANARA BANK(508532)
43 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23210220232979008 21/02/2023 Subbalakshmi 0205037WL209383 Subbalakshmi 00078 CNRB0013818 702 702 Processed 29/03/2023 0240052700 PAMPANA SUBHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23210220232979010 21/02/2023 kumari 0205037WL209383 kumari 00078 CNRB0013818 702 702 Processed 29/03/2023 0240052707 PONNAMANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23210220232979038 21/02/2023 raja ratnam 0205037WL209387 raja ratnam 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052701 GODI RAJARATNAM STATE BANK OF INDIA(508548)
46 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23210220232979039 21/02/2023 padmakumari 0205037WL209387 padmakumari 00078 CNRB0013818 910 910 Processed 29/03/2023 0240052711 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9159 9159
47 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23210220232979023 21/02/2023 Jayamma 0205037WL209387 Jayamma 00468 UBIN0549622 910 910 Processed 29/03/2023 0240052709 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 910 910
48 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23210220232979032 21/02/2023 jivamani 0205037WL209387 jivamani 00468 UBIN0805165 683 683 Processed 29/03/2023 0240052742 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
49 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23210220232979009 21/02/2023 Venkanna 0205037WL209383 Venkanna 00468 UBIN0805165 702 702 Processed 29/03/2023 0240052693 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1385 1385
50 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23210220232979030 21/02/2023 Sriramakrishna 0205037WL209387 Sriramakrishna 00468 UBIN0CG7263 910 910 Processed 29/03/2023 0240052745 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23210220232979033 21/02/2023 mariyamma 0205037WL209387 mariyamma 00468 UBIN0CG7263 910 910 Processed 29/03/2023 0240052710 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1820 1820
52 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23210220232979021 21/02/2023 Venkatalakshmi 0205037WL209387 Venkatalakshmi 00554 KKBK0007890 910 910 Processed 29/03/2023 0240052698 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23210220232979024 21/02/2023 Vijayakumari 0205037WL209387 Vijayakumari 00554 KKBK0007890 910 910 Processed 29/03/2023 0240052746 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23210220232979029 21/02/2023 Suraykala 0205037WL209387 Suraykala 00554 KKBK0007890 910 910 Processed 29/03/2023 0240052699 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
55 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23210220232979034 21/02/2023 satyavati 0205037WL209387 satyavati 00554 KKBK0007890 910 910 Processed 29/03/2023 0240052713 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
56 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23210220232979028 21/02/2023 Vajram 0205037WL209387 Vajram 00691 IPOS0000001 910 910 Processed 29/03/2023 0240052692 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23210220232979036 21/02/2023 Aggiramudu 0205037WL209387 Aggiramudu 00691 IPOS0000001 910 910 Processed 29/03/2023 0240052744 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23210220232979037 21/02/2023 lakshmi 0205037WL209387 lakshmi 00691 IPOS0000001 910 910 Processed 29/03/2023 0240052743 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 54458 54458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_210223APB_FTO_388049 Canara Bank CNRB0001504 VENDRA 34814
2 Palakoderu AP0205037_210223APB_FTO_388049 Canara Bank CNRB0013818 GORAGANAMUDI 9159
3 Palakoderu AP0205037_210223APB_FTO_388049 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 910
4 Palakoderu AP0205037_210223APB_FTO_388049 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1385
5 Palakoderu AP0205037_210223APB_FTO_388049 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 1820
6 Palakoderu AP0205037_210223APB_FTO_388049 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 3640
7 Palakoderu AP0205037_210223APB_FTO_388049 India Post Payments Bank IPOS0000001 ELURU 2730

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