Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_281122FTO_294226
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-05-037-010-010/010809
(KUMUDAVALLI) 		0205037000NRG23281120222626776 28/11/2022 anjali devi 0205037WL0163332 anjali devi 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108983 anjali devi ()
2 Palakoderu AP-05-037-010-010/010841
(KUMUDAVALLI) 		0205037000NRG23281120222626768 28/11/2022 pavani uma maheswati 0205037WL0163328 pavani uma maheswati 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108981 pavani uma maheswati ()
3 Palakoderu AP-05-037-010-010/010849
(KUMUDAVALLI) 		0205037000NRG23281120222626772 28/11/2022 varalakshmi 0205037WL0163330 varalakshmi 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108985 varalakshmi ()
4 Palakoderu AP-05-037-010-010/010856
(KUMUDAVALLI) 		0205037000NRG23281120222626988 28/11/2022 Srinivasu 0205037WL0163386 Srinivasu 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108988 Srinivasu ()
5 Palakoderu AP-05-037-010-010/010863
(KUMUDAVALLI) 		0205037000NRG23281120222626781 28/11/2022 suryam 0205037WL0163337 suryam 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108977 suryam ()
6 Palakoderu AP-05-037-010-010/010874
(KUMUDAVALLI) 		0205037000NRG23281120222626763 28/11/2022 GANGA RATNAM 0205037WL0163324 GANGA RATNAM 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108979 GANGA RATNAM ()
7 Palakoderu AP-05-037-010-010/010876
(KUMUDAVALLI) 		0205037000NRG23281120222626546 28/11/2022 kasi annapurna 0205037WL0163308 kasi annapurna 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108991 kasi annapurna ()
8 Palakoderu AP-05-037-010-010/010883
(KUMUDAVALLI) 		0205037000NRG23281120222626983 28/11/2022 annamani 0205037WL0163383 annamani 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034109006 annamani ()
9 Palakoderu AP-05-037-010-010/010891
(KUMUDAVALLI) 		0205037000NRG23281120222626765 28/11/2022 ramu 0205037WL0163326 ramu 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108978 ramu ()
10 Palakoderu AP-05-037-010-010/010899
(KUMUDAVALLI) 		0205037000NRG23281120222626670 28/11/2022 glowri 0205037WL0163314 glowri 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108984 glowri ()
11 Palakoderu AP-05-037-010-010/010923
(KUMUDAVALLI) 		0205037000NRG23281120222626814 28/11/2022 ramesh 0205037WL0163349 ramesh 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108990 ramesh ()
12 Palakoderu AP-05-037-010-010/10934
(KUMUDAVALLI) 		0205037000NRG23281120222627031 28/11/2022 Galli Prabhudasu 0205037WL0163399 Galli Prabhudasu 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108986 Galli Prabhudasu ()
13 Palakoderu AP-05-037-010-010/10937
(KUMUDAVALLI) 		0205037000NRG23281120222626868 28/11/2022 Gudla Siva Sankar 0205037WL0163355 Gudla Siva Sankar 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108989 Gudla Siva Sankar ()
14 Palakoderu AP-05-037-010-010/10940
(KUMUDAVALLI) 		0205037000NRG23281120222626507 28/11/2022 Chellaboyina Srinivasa Rao 0205037WL0163299 Chellaboyina Srinivasa Rao 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108980 Chellaboyina Srinivasa Rao ()
15 Palakoderu AP-05-037-010-010/10943
(KUMUDAVALLI) 		0205037000NRG23281120222627026 28/11/2022 Kosana Sri Durga 0205037WL0163395 Kosana Sri Durga 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108982 Kosana Sri Durga ()
16 Palakoderu AP-05-037-010-010/10945
(KUMUDAVALLI) 		0205037000NRG23281120222627030 28/11/2022 Karri Venkata Ramana 0205037WL0163398 Karri Venkata Ramana 00048 BKID0008657 3598 3598 Processed 09/12/2022 7034108987 Karri Venkata Ramana ()
SubTotal 57568 57568
17 Palakoderu AP-05-037-012-012/010511
(GORAGANAMUDI) 		0205037000NRG23281120222627088 28/11/2022 RAMESH 0205037WL0163417 RAMESH 00078 CNRB0013818 3598 3598 Processed 09/12/2022 7034108992 RAMESH ()
SubTotal 3598 3598
18 Palakoderu AP-05-037-010-010/010917
(KUMUDAVALLI) 		0205037000NRG23281120222627023 28/11/2022 srinivasa rao 0205037WL0163393 srinivasa rao 00176 IDIB000B021 3598 3598 Processed 09/12/2022 7034108993 srinivasa rao ()
SubTotal 3598 3598
19 Palakoderu AP-05-037-010-010/010927
(KUMUDAVALLI) 		0205037000NRG23281120222627022 28/11/2022 sivalakshmi 0205037WL0163392 sivalakshmi 00415 SBIN0012667 3598 3598 Processed 09/12/2022 7034108995 MRS PASUPULETI SIVA LAKSHMI ()
SubTotal 3598 3598
20 Palakoderu AP-05-037-004-004/011389
(MOGALLU) 		0205037000NRG23281120222627219 28/11/2022 Veeramani 0205037WL0163447 Veeramani 00415 SBIN0014860 2056 2056 Processed 09/12/2022 7034108996 MISS VEERA MANI CHINTAPALLI ()
21 Palakoderu AP-05-037-004-004/011710
(MOGALLU) 		0205037000NRG23281120222627210 28/11/2022 Krishnam raju 0205037WL0163441 Krishnam raju 00415 SBIN0014860 2056 2056 Processed 09/12/2022 7034108997 KUNADHARAJU KRISHNAMRAJU LTI ()
SubTotal 4112 4112
22 Palakoderu AP-05-037-012-012/010303
(GORAGANAMUDI) 		0205037000NRG23281120222627036 28/11/2022 Rajendraprasad 0205037WL0163403 Rajendraprasad 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7034108999 Rajendraprasad ()
23 Palakoderu AP-05-037-012-012/010512
(GORAGANAMUDI) 		0205037000NRG23281120222627035 28/11/2022 VENKATA LAKSHMI 0205037WL0163402 VENKATA LAKSHMI 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7034108998 VENKATA LAKSHMI ()
SubTotal 7196 7196
24 Palakoderu AP-05-037-001-001/10314
(MYPA) 		0205037000NRG23281120222626245 28/11/2022 Chandanala Parvathi 0205037WL0163278 Chandanala Parvathi 00468 UBIN0806595 3598 3598 Processed 09/12/2022 7034109002 Chandanala Parvathi ()
25 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23281120222626254 28/11/2022 Anjaneyulu 0205037WL0163283 Anjaneyulu 00468 UBIN0806595 3598 3598 Processed 09/12/2022 7034109001 Anjaneyulu ()
26 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23281120222626253 28/11/2022 Sri Lakshmi 0205037WL0163283 Sri Lakshmi 00468 UBIN0806595 3598 3598 Processed 09/12/2022 7034109000 Sri Lakshmi ()
SubTotal 10794 10794
27 Palakoderu AP-05-037-004-004/30035
(MOGALLU) 		0205037000NRG23281120222627217 28/11/2022 Ch Vijaya Lakshmi 0205037WL0163445 Ch Vijaya Lakshmi 00468 UBIN0808075 2056 2056 Processed 09/12/2022 7034109003 Ch Vijaya Lakshmi ()
SubTotal 2056 2056
28 Palakoderu AP-05-037-010-010/010901
(KUMUDAVALLI) 		0205037000NRG23281120222627019 28/11/2022 mahesh 0205037WL0163389 mahesh 00468 UBIN0810169 3598 3598 Processed 09/12/2022 7034109004 mahesh ()
SubTotal 3598 3598
29 Palakoderu AP-05-037-012-012/010516
(GORAGANAMUDI) 		0205037000NRG23281120222627039 28/11/2022 venkateswararao 0205037WL0163405 venkateswararao 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7034109005 KETHA VENKATESWARARAO ()
SubTotal 3598 3598
30 Palakoderu AP-05-037-012-012/010124
(GORAGANAMUDI) 		0205037000NRG23281120222627040 28/11/2022 Sasonu 0205037WL0163406 Sasonu 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7034108994 Sasonu ()
SubTotal 3598 3598
Total 103314 103314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_281122FTO_294226 Bank of India BKID0008657 PALAKODERU 57568
2 Palakoderu AP0205037_281122FTO_294226 Canara Bank CNRB0013818 GORAGANAMUDI 3598
3 Palakoderu AP0205037_281122FTO_294226 INDIAN BANK IDIB000B021 BHIMAVARAM 3598
4 Palakoderu AP0205037_281122FTO_294226 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3598
5 Palakoderu AP0205037_281122FTO_294226 STATE BANK OF INDIA SBIN0014860 MOGALLU 4112
6 Palakoderu AP0205037_281122FTO_294226 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 7196
7 Palakoderu AP0205037_281122FTO_294226 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 10794
8 Palakoderu AP0205037_281122FTO_294226 UNION BANK OF INDIA UBIN0808075 KORUKULLU 2056
9 Palakoderu AP0205037_281122FTO_294226 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 3598
10 Palakoderu AP0205037_281122FTO_294226 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3598
11 Palakoderu AP0205037_281122FTO_294226 India Post Payments Bank IPOS0000001 ELURU 3598

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