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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_270922FTO_221176
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-05-037-002-002/30094
(GARAGAPARRU) 		0205037000NRG23270920222459616 27/09/2022 Gudala Anusha 0205037WL0113567 Gudala Anusha 00415 SBIN0008576 1463 1463 Processed 05/12/2022 6915868474 MISS GUDALA ANUSHA ()
SubTotal 1463 1463
2 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23270920222460385 27/09/2022 venkta sai rambabu 0205037WL0113714 venkta sai rambabu 00468 UBIN0808075 2827 2827 Processed 05/12/2022 6915868475 venkta sai rambabu ()
SubTotal 2827 2827
3 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23270920222460372 27/09/2022 Ratnam 0205037WL0113710 Ratnam 00691 IPOS0000001 2827 2827 Processed 05/12/2022 6915868473 Ratnam ()
4 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23270920222460371 27/09/2022 Trimurtulu 0205037WL0113710 Trimurtulu 00691 IPOS0000001 2827 2827 Processed 05/12/2022 6915868472 Trimurtulu ()
SubTotal 5654 5654
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_270922FTO_221176 STATE BANK OF INDIA SBIN0008576 ATTILI 1463
2 Palakoderu AP0205037_270922FTO_221176 UNION BANK OF INDIA UBIN0808075 KORUKULLU 2827
3 Palakoderu AP0205037_270922FTO_221176 India Post Payments Bank IPOS0000001 ELURU 5654

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