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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_141022APB_FTO_243304
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-05-037-010-010/010759
(KUMUDAVALLI) 		0205037000NRG23141020222507399 14/10/2022 krishna 0205037WL0128871 krishna 00048 BKID0008657 1799 1799 Processed 08/12/2022 6984263848 ANUPOJU KRISHNA BANK OF INDIA(508505)
2 Palakoderu AP-05-037-010-010/010759
(KUMUDAVALLI) 		0205037000NRG23141020222507400 14/10/2022 Lakshmi prabha 0205037WL0128871 Lakshmi prabha 00048 BKID0008657 1799 1799 Processed 08/12/2022 6984263847 A LAKSHMI PRABHA CANARA BANK(508532)
SubTotal 3598 3598
3 Palakoderu AP-05-037-005-005/010103
(KONDEPUDI) 		0205037000NRG23141020222508141 14/10/2022 Raadha 0205037WL0129235 Raadha 00078 CNRB0001504 2450 2450 Processed 08/12/2022 6984263853 MULAPAKA RADHA CANARA BANK(508532)
4 Palakoderu AP-05-037-007-007/010092
(VENDRA) 		0205037000NRG23141020222509349 14/10/2022 Pedditlu 0205037WL0129701 Pedditlu 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263827 GUDLA PEDDINTLU CANARA BANK(508532)
5 Palakoderu AP-05-037-007-007/010092
(VENDRA) 		0205037000NRG23141020222509348 14/10/2022 Saibabu 0205037WL0129701 Saibabu 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263854 Mr GUDLA SAIBABA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23141020222509357 14/10/2022 Jagapati 0205037WL0129705 Jagapati 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263831 DIDLA JAGAPATHI CANARA BANK(508532)
7 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23141020222509358 14/10/2022 Visrati 0205037WL0129705 Visrati 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263826 DIDLA VISRANTHI CANARA BANK(508532)
8 Palakoderu AP-05-037-007-007/010151
(VENDRA) 		0205037000NRG23141020222509244 14/10/2022 Chandrsekhar 0205037WL0129639 Chandrsekhar 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263852 MEDIDI CHANDRASEKHAR CANARA BANK(508532)
9 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23141020222509359 14/10/2022 Durgarao 0205037WL0129706 Durgarao 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263821 MALLULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23141020222509360 14/10/2022 vijaya lakshmi 0205037WL0129706 vijaya lakshmi 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263837 MALLULA VIJAYA LAKSHMI CANARA BANK(508532)
11 Palakoderu AP-05-037-007-007/010248
(VENDRA) 		0205037000NRG23141020222509020 14/10/2022 Ramgamma 0205037WL0129507 Ramgamma 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263820 CHATLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-007-007/010248
(VENDRA) 		0205037000NRG23141020222509021 14/10/2022 Sivannarayana 0205037WL0129507 Sivannarayana 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263830 CHATLA SIVANARAYANA CANARA BANK(508532)
13 Palakoderu AP-05-037-007-007/010281
(VENDRA) 		0205037000NRG23141020222509235 14/10/2022 Mahalakshmi 0205037WL0129634 Mahalakshmi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263825 BOKKA SEETA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-007-007/010704
(VENDRA) 		0205037000NRG23141020222509189 14/10/2022 Haimavathi 0205037WL0129607 Haimavathi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263832 KESABOINA HYMAVATHI CANARA BANK(508532)
15 Palakoderu AP-05-037-007-007/010718
(VENDRA) 		0205037000NRG23141020222509209 14/10/2022 Manga lakshmi 0205037WL0129619 Manga lakshmi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263828 DONGA MANGA LAKSHMI CANARA BANK(508532)
16 Palakoderu AP-05-037-007-007/010718
(VENDRA) 		0205037000NRG23141020222509210 14/10/2022 SubramaNyam 0205037WL0129619 SubramaNyam 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263833 D SUBRAHMANYAM CANARA BANK(508532)
17 Palakoderu AP-05-037-007-007/010777
(VENDRA) 		0205037000NRG23141020222509166 14/10/2022 Dina Kumari 0205037WL0129594 Dina Kumari 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263834 SADHE DEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23141020222509016 14/10/2022 Arunakumari 0205037WL0129505 Arunakumari 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263823 SANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23141020222509017 14/10/2022 madhu 0205037WL0129505 madhu 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263855 MR SANABOYINA MADHU STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-007-007/010890
(VENDRA) 		0205037000NRG23141020222509009 14/10/2022 suseela 0205037WL0129502 suseela 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263835 CHIGURUPATI SUSEELA CANARA BANK(508532)
21 Palakoderu AP-05-037-007-007/010940
(VENDRA) 		0205037000NRG23141020222509362 14/10/2022 mary 0205037WL0129707 mary 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263839 NELAPATHI MARY CANARA BANK(508532)
22 Palakoderu AP-05-037-007-007/010940
(VENDRA) 		0205037000NRG23141020222509361 14/10/2022 srinu 0205037WL0129707 srinu 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263829 NELAPATI SRINU CANARA BANK(508532)
23 Palakoderu AP-05-037-007-007/010948
(VENDRA) 		0205037000NRG23141020222509029 14/10/2022 peddiraju 0205037WL0129511 peddiraju 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263818 NALLAM PEDDI RAJU CANARA BANK(508532)
24 Palakoderu AP-05-037-007-007/010948
(VENDRA) 		0205037000NRG23141020222509030 14/10/2022 ratna mala 0205037WL0129511 ratna mala 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263819 NALLAM RATNA MALA CANARA BANK(508532)
25 Palakoderu AP-05-037-007-007/010949
(VENDRA) 		0205037000NRG23141020222509220 14/10/2022 sridevi 0205037WL0129625 sridevi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263824 CHELLABOINA SRIDEVI CANARA BANK(508532)
26 Palakoderu AP-05-037-007-007/010968
(VENDRA) 		0205037000NRG23141020222509350 14/10/2022 devi sri lakshmi 0205037WL0129701 devi sri lakshmi 00078 CNRB0001504 3430 3430 Processed 08/12/2022 6984263836 Mrs KAILA BABYSRILAKSHMI INDIAN BANK(607105)
27 Palakoderu AP-05-037-007-007/010975
(VENDRA) 		0205037000NRG23141020222509231 14/10/2022 surya prabhavati 0205037WL0129632 surya prabhavati 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263822 KALIDINDI SURYA PRABHAVATHI CANARA BANK(508532)
28 Palakoderu AP-05-037-007-007/010983
(VENDRA) 		0205037000NRG23141020222509250 14/10/2022 manjudevi 0205037WL0129643 manjudevi 00078 CNRB0001504 3598 3598 Processed 08/12/2022 6984263838 MEHATHA MANJUDEVI CANARA BANK(508532)
SubTotal 90888 90888
29 Palakoderu AP-05-037-005-005/010103
(KONDEPUDI) 		0205037000NRG23141020222508140 14/10/2022 Venkateswararao 0205037WL0129235 Venkateswararao 00078 CNRB0004473 2450 2450 Processed 08/12/2022 6984263844 M VENKATESWARA RAO CANARA BANK(508532)
SubTotal 2450 2450
30 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG23141020222507617 14/10/2022 Venkatanarashimhulu 0205037WL0128983 Venkatanarashimhulu 00415 SBIN0000818 3598 3598 Rejected 17/12/2022 6984263841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3598 3598
31 Palakoderu AP-05-037-007-007/010814
(VENDRA) 		0205037000NRG23141020222509198 14/10/2022 Durga bhavani 0205037WL0129612 Durga bhavani 00415 SBIN0014860 3598 3598 Processed 08/12/2022 6984263851 KADALI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
32 Palakoderu AP-05-037-007-007/010986
(VENDRA) 		0205037000NRG23141020222509010 14/10/2022 jayalakshmi 0205037WL0129502 jayalakshmi 00415 SBIN0015839 3598 3598 Processed 08/12/2022 6984263840 MRS PINNAMARAJU JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
33 Palakoderu AP-05-037-009-009/010634
(GOLLALAKODERU) 		0205037000NRG23141020222508158 14/10/2022 durga 0205037WL0129248 durga 00415 SBIN0022057 3084 3084 Processed 08/12/2022 6984263849 IRRINKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
34 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23141020222507609 14/10/2022 Anandarao 0205037WL0128977 Anandarao 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263811 DOLLA ANANDA RAO UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG23141020222507618 14/10/2022 Venkatalakshmi 0205037WL0128983 Venkatalakshmi 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263859 PALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-002-002/011038
(GARAGAPARRU) 		0205037000NRG23141020222507616 14/10/2022 Jyothi 0205037WL0128982 Jyothi 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263810 POTHIREDDY JYOTHI UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-002-002/011038
(GARAGAPARRU) 		0205037000NRG23141020222507615 14/10/2022 Suryarao 0205037WL0128982 Suryarao 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263813 POTHIREDDY SURYARAO UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23141020222507612 14/10/2022 Dhanalakshmi 0205037WL0128980 Dhanalakshmi 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263858 GUTTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23141020222507613 14/10/2022 SATYANARAYANA 0205037WL0128980 SATYANARAYANA 00468 UBIN0801780 3598 3598 Processed 08/12/2022 6984263814 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23141020222507622 14/10/2022 satyavathi 0205037WL0128986 satyavathi 00468 UBIN0801780 3598 3598 Rejected 17/12/2022 6984263812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23141020222507621 14/10/2022 vireraghavulu 0205037WL0128986 vireraghavulu 00468 UBIN0801780 3598 3598 Rejected 17/12/2022 6984263809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Palakoderu AP-05-037-009-009/010653
(GOLLALAKODERU) 		0205037000NRG23141020222508162 14/10/2022 gangabhavani 0205037WL0129252 gangabhavani 00468 UBIN0801780 3084 3084 Processed 08/12/2022 6984263815 KODETI SOMARAJU BANK OF INDIA(508505)
43 Palakoderu AP-05-037-009-009/010674
(GOLLALAKODERU) 		0205037000NRG23141020222508161 14/10/2022 anjali 0205037WL0129251 anjali 00468 UBIN0801780 3084 3084 Processed 08/12/2022 6984263857 GEDELA ANJALI UNION BANK OF INDIA(508500)
44 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23141020222508150 14/10/2022 JAYA durga 0205037WL0129241 JAYA durga 00468 UBIN0801780 3084 3084 Processed 08/12/2022 6984263856 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
SubTotal 38036 38036
45 Palakoderu AP-05-037-001-001/010019
(MYPA) 		0205037000NRG23141020222507394 14/10/2022 Danayya 0205037WL0128868 Danayya 00468 UBIN0806595 2570 2570 Processed 08/12/2022 6984263817 UNDRAMATLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-001-001/010019
(MYPA) 		0205037000NRG23141020222507393 14/10/2022 Venkateswararao 0205037WL0128868 Venkateswararao 00468 UBIN0806595 2570 2570 Processed 08/12/2022 6984263816 UNDRAMATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 5140 5140
47 Palakoderu AP-05-037-011-011/011404
(VISSAKODERU) 		0205037000NRG23141020222507351 14/10/2022 appalanarasamma 0205037WL0128855 appalanarasamma 00468 UBIN0CG7263 3430 3430 Processed 08/12/2022 6984263846 MAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
48 Palakoderu AP-05-037-011-011/010909
(VISSAKODERU) 		0205037000NRG23141020222507350 14/10/2022 Manikyalarao 0205037WL0128854 Manikyalarao 00499 ANDB0CG7263 245 245 Processed 08/12/2022 6984263845 PERUMALLA MANIKAYALA RAO UNION BANK OF INDIA(508500)
SubTotal 245 245
49 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23141020222507311 14/10/2022 Sugunamma 0205037WL0128835 Sugunamma 00554 KKBK0007890 1236 1236 Processed 08/12/2022 6984263850 LANKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-011-011/010207
(VISSAKODERU) 		0205037000NRG23141020222507348 14/10/2022 Lalitamma 0205037WL0128852 Lalitamma 00554 KKBK0007890 3598 3598 Processed 08/12/2022 6984263843 KARUMANCHI LALITHAMMA KOTAK MAHINDRA BANK LTD(607420)
51 Palakoderu AP-05-037-011-011/010239
(VISSAKODERU) 		0205037000NRG23141020222507314 14/10/2022 Sarojini 0205037WL0128835 Sarojini 00554 KKBK0007890 1236 1236 Processed 08/12/2022 6984263842 LAKKAVARAPU SAROJINI UNION BANK OF INDIA(508500)
SubTotal 6070 6070
52 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23141020222507310 14/10/2022 Yapraayam 0205037WL0128835 Yapraayam 00691 IPOS0000001 1236 1236 Processed 08/12/2022 6984263862 LANKA YAPRAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23141020222507313 14/10/2022 Martamma 0205037WL0128835 Martamma 00691 IPOS0000001 1236 1236 Processed 08/12/2022 6984263861 MOTURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23141020222507312 14/10/2022 Raajayya 0205037WL0128835 Raajayya 00691 IPOS0000001 1236 1236 Processed 08/12/2022 6984263860 MOTURI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-011-011/010260
(VISSAKODERU) 		0205037000NRG23141020222507316 14/10/2022 Lakshmi 0205037WL0128835 Lakshmi 00691 IPOS0000001 1236 1236 Processed 08/12/2022 6984263808 KOLA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4944 4944
Total 168679 168679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_141022APB_FTO_243304 Bank of India BKID0008657 PALAKODERU 3598
2 Palakoderu AP0205037_141022APB_FTO_243304 Canara Bank CNRB0001504 VENDRA 90888
3 Palakoderu AP0205037_141022APB_FTO_243304 Canara Bank CNRB0004473 KONDEOUDI 2450
4 Palakoderu AP0205037_141022APB_FTO_243304 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
5 Palakoderu AP0205037_141022APB_FTO_243304 STATE BANK OF INDIA SBIN0014860 MOGALLU 3598
6 Palakoderu AP0205037_141022APB_FTO_243304 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 3598
7 Palakoderu AP0205037_141022APB_FTO_243304 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3084
8 Palakoderu AP0205037_141022APB_FTO_243304 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 38036
9 Palakoderu AP0205037_141022APB_FTO_243304 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 5140
10 Palakoderu AP0205037_141022APB_FTO_243304 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3430
11 Palakoderu AP0205037_141022APB_FTO_243304 Chaitanya Godavari Grameena Bank ANDB0CG7263 CGGB VISSAKODERU 245
12 Palakoderu AP0205037_141022APB_FTO_243304 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 6070
13 Palakoderu AP0205037_141022APB_FTO_243304 India Post Payments Bank IPOS0000001 ELURU 4944

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