Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_310123FTO_368018
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) 		0205037000NRG23310120232840966 31/01/2023 anjali devi 0205037WL0199118 anjali devi 00048 BKID0008657 1799 1799 Processed 08/02/2023 8595737688 anjali devi ()
SubTotal 1799 1799
2 Palakoderu AP-05-037-005-005/20090
(KONDEPUDI) 		0205037000NRG23310120232840319 31/01/2023 Pala Nagalakshmi 0205037WL0199053 Pala Nagalakshmi 00078 CNRB0001504 1799 1799 Processed 08/02/2023 8595737689 Pala Nagalakshmi ()
SubTotal 1799 1799
3 Palakoderu AP-05-037-005-005/010329
(KONDEPUDI) 		0205037000NRG23310120232840318 31/01/2023 Jammu Siva 0205037WL0199052 Jammu Siva 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8595737690 Jammu Siva ()
SubTotal 1799 1799
4 Palakoderu AP-05-037-010-010/010927
(KUMUDAVALLI) 		0205037000NRG23310120232841017 31/01/2023 sivalakshmi 0205037WL0199130 sivalakshmi 00415 SBIN0012667 771 771 Processed 08/02/2023 8595737692 MRS PASUPULETI SIVA LAKSHMI ()
SubTotal 771 771
5 Palakoderu AP-05-037-004-004/011558
(MOGALLU) 		0205037000NRG23310120232841290 31/01/2023 Swarupa 0205037WL0199155 Swarupa 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8595737693 MRS PENNADA SWARUPA ()
SubTotal 1799 1799
6 Palakoderu AP-05-037-011-011/20291
(VISSAKODERU) 		0205037000NRG23310120232841734 31/01/2023 Peram Ramana 0205037WL0199238 Peram Ramana 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595737697 Peram Ramana ()
7 Palakoderu AP-05-037-014-014/011340
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841627 31/01/2023 rajeswari 0205037WL0199222 rajeswari 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595737694 rajeswari ()
8 Palakoderu AP-05-037-014-014/20354
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841629 31/01/2023 Undru Manganna 0205037WL0199224 Undru Manganna 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595737698 Undru Manganna ()
9 Palakoderu AP-05-037-014-014/20357
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841624 31/01/2023 Potla Dharmavathi 0205037WL0199219 Potla Dharmavathi 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595737695 Potla Dharmavathi ()
10 Palakoderu AP-05-037-014-014/20362
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841619 31/01/2023 Vaisali 0205037WL0199216 Vaisali 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595737696 Vaisali ()
SubTotal 8995 8995
11 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23310120232840314 31/01/2023 Anjaneyulu 0205037WL0199049 Anjaneyulu 00468 UBIN0806595 2827 2827 Processed 08/02/2023 8595737700 Anjaneyulu ()
12 Palakoderu AP-05-037-001-001/10315
(MYPA) 		0205037000NRG23310120232840313 31/01/2023 Sri Lakshmi 0205037WL0199049 Sri Lakshmi 00468 UBIN0806595 2827 2827 Processed 08/02/2023 8595737699 Sri Lakshmi ()
SubTotal 5654 5654
13 Palakoderu AP-05-037-011-011/20280
(VISSAKODERU) 		0205037000NRG23310120232841735 31/01/2023 Peram Lakshmi 0205037WL0199239 Peram Lakshmi 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8595737691 Peram Lakshmi ()
SubTotal 1799 1799
Total 24415 24415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_310123FTO_368018 Bank of India BKID0008657 PALAKODERU 1799
2 Palakoderu AP0205037_310123FTO_368018 Canara Bank CNRB0001504 VENDRA 1799
3 Palakoderu AP0205037_310123FTO_368018 Canara Bank CNRB0004473 KONDEOUDI 1799
4 Palakoderu AP0205037_310123FTO_368018 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 771
5 Palakoderu AP0205037_310123FTO_368018 STATE BANK OF INDIA SBIN0014860 MOGALLU 1799
6 Palakoderu AP0205037_310123FTO_368018 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 8995
7 Palakoderu AP0205037_310123FTO_368018 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 5654
8 Palakoderu AP0205037_310123FTO_368018 India Post Payments Bank IPOS0000001 ELURU 1799

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