Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_130522FTO_50821
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-05-037-005-005/010041
(KONDEPUDI) 		0205037000NRG23130520220458904 13/05/2022 Yesu 0205037WL0017358 Yesu 00078 CNRB0001504 256 256 Rejected 09/12/2022 7035717464 Unclaimed/DEAF accounts
2 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23130520220471848 13/05/2022 peddiraju 0205037WL0017707 peddiraju 00078 CNRB0001504 1015 1015 Processed 09/12/2022 7035717458 peddiraju ()
3 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23130520220471851 13/05/2022 Srinivasa rao 0205037WL0017707 Srinivasa rao 00078 CNRB0001504 1015 1015 Processed 09/12/2022 7035717460 Srinivasa rao ()
4 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23130520220471871 13/05/2022 Mahalakshmi 0205037WL0017707 Mahalakshmi 00078 CNRB0001504 761 761 Processed 09/12/2022 7035717471 Mahalakshmi ()
5 Palakoderu AP-05-037-007-007/010865
(VENDRA) 		0205037000NRG23130520220471881 13/05/2022 dhanalakshmi 0205037WL0017707 dhanalakshmi 00078 CNRB0001504 1015 1015 Processed 09/12/2022 7035717459 dhanalakshmi ()
6 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23130520220471897 13/05/2022 ganapathi 0205037WL0017707 ganapathi 00078 CNRB0001504 254 254 Processed 09/12/2022 7035717462 ganapathi ()
7 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23130520220471898 13/05/2022 komali devi 0205037WL0017707 komali devi 00078 CNRB0001504 1015 1015 Processed 09/12/2022 7035717461 komali devi ()
SubTotal 5331 5331
8 Palakoderu AP-05-037-005-005/010056
(KONDEPUDI) 		0205037000NRG23130520220458909 13/05/2022 Gamgadhararao 0205037WL0017358 Gamgadhararao 00078 CNRB0004473 512 512 Processed 09/12/2022 7035717463 Gamgadhararao ()
9 Palakoderu AP-05-037-005-005/010088
(KONDEPUDI) 		0205037000NRG23130520220458914 13/05/2022 vimalamma 0205037WL0017358 vimalamma 00078 CNRB0004473 768 768 Processed 09/12/2022 7035717470 vimalamma ()
10 Palakoderu AP-05-037-005-005/010274
(KONDEPUDI) 		0205037000NRG23130520220458928 13/05/2022 Veeravara kumari 0205037WL0017358 Veeravara kumari 00078 CNRB0004473 768 768 Processed 09/12/2022 7035717469 Veeravara kumari ()
SubTotal 2048 2048
11 Palakoderu AP-05-037-002-002/010742
(GARAGAPARRU) 		0205037000NRG23130520220463953 13/05/2022 Ramgarao 0205037WL0017525 Ramgarao 00468 UBIN0801780 256 256 Processed 09/12/2022 7035717467 Ramgarao ()
SubTotal 256 256
12 Palakoderu AP-05-037-011-011/020252
(VISSAKODERU) 		0205037000NRG23130520220462078 13/05/2022 Durga bhavani 0205037WL0017449 Durga bhavani 00468 UBIN0805165 768 768 Processed 09/12/2022 7035717466 Durga bhavani ()
SubTotal 768 768
13 Palakoderu AP-05-037-011-011/011194
(VISSAKODERU) 		0205037000NRG23130520220462061 13/05/2022 Manasa 0205037WL0017449 Manasa 00468 UBIN0810169 768 768 Processed 09/12/2022 7035717465 Manasa ()
SubTotal 768 768
14 Palakoderu AP-05-037-002-002/010283
(GARAGAPARRU) 		0205037000NRG23130520220463928 13/05/2022 Satyanarayana 0205037WL0017525 Satyanarayana 00691 IPOS0000001 768 768 Processed 09/12/2022 7035717468 Satyanarayana ()
SubTotal 768 768
Total 9939 9939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_130522FTO_50821 Canara Bank CNRB0001504 VENDRA 5331
2 Palakoderu AP0205037_130522FTO_50821 Canara Bank CNRB0004473 KONDEOUDI 2048
3 Palakoderu AP0205037_130522FTO_50821 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 256
4 Palakoderu AP0205037_130522FTO_50821 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 768
5 Palakoderu AP0205037_130522FTO_50821 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 768
6 Palakoderu AP0205037_130522FTO_50821 India Post Payments Bank IPOS0000001 ELURU 768

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