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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_301222APB_FTO_338187
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-05-037-011-011/20292
(VISSAKODERU) 		0205037000NRG23301220222727248 30/12/2022 chittibabu 0205037WL0184775 chittibabu 00176 IDIB000V012 3598 3598 Processed 09/02/2023 8615454238 Mr MANDRU CHITTI BABU INDIAN BANK(607105)
SubTotal 3598 3598
2 Palakoderu AP-05-037-004-004/30039
(MOGALLU) 		0205037000NRG23301220222727186 30/12/2022 Desabathula Venkata Chalam 0205037WL0184728 Desabathula Venkata Chalam 00415 SBIN0000818 3598 3598 Processed 09/02/2023 8615454208 DESABATHULA VENKATACHALAM UNION BANK OF INDIA(508500)
3 Palakoderu AP-05-037-011-011/011071
(VISSAKODERU) 		0205037000NRG23301220222727202 30/12/2022 Yesobhu 0205037WL0184741 Yesobhu 00415 SBIN0000818 3598 3598 Processed 09/02/2023 8615454206 SIDDABATTULA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7196 7196
4 Palakoderu AP-05-037-004-004/30039
(MOGALLU) 		0205037000NRG23301220222727185 30/12/2022 Desabathula Ratnakumari 0205037WL0184728 Desabathula Ratnakumari 00415 SBIN0006295 3598 3598 Processed 09/02/2023 8615454225 MRS DESABATHULA RATNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
5 Palakoderu AP-05-037-011-011/011681
(VISSAKODERU) 		0205037000NRG23301220222727204 30/12/2022 sarada 0205037WL0184742 sarada 00415 SBIN0012667 3598 3598 Processed 09/02/2023 8615454209 MRS SARADA POTHINA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
6 Palakoderu AP-05-037-004-004/010082
(MOGALLU) 		0205037000NRG23301220222727178 30/12/2022 Kanakamma 0205037WL0184722 Kanakamma 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454212 CHINTAPLLI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-004-004/010172
(MOGALLU) 		0205037000NRG23301220222727152 30/12/2022 Bhagyalakshmi 0205037WL0184697 Bhagyalakshmi 00415 SBIN0014860 1285 1285 Processed 09/02/2023 8615454239 MRS RELANGI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
8 Palakoderu AP-05-037-004-004/010253
(MOGALLU) 		0205037000NRG23301220222727154 30/12/2022 Yesu 0205037WL0184699 Yesu 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454213 BODDE YESU UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-004-004/010315
(MOGALLU) 		0205037000NRG23301220222727182 30/12/2022 Martamma 0205037WL0184726 Martamma 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454226 MRS VARDHANAPU MARTAMMA STATE BANK OF INDIA(508548)
10 Palakoderu AP-05-037-004-004/010370
(MOGALLU) 		0205037000NRG23301220222727166 30/12/2022 Daavidu 0205037WL0184711 Daavidu 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454217 MR DASARI DAVEEDU STATE BANK OF INDIA(508548)
11 Palakoderu AP-05-037-004-004/010563
(MOGALLU) 		0205037000NRG23301220222727149 30/12/2022 Chinni 0205037WL0184694 Chinni 00415 SBIN0014860 3430 3430 Processed 09/02/2023 8615454219 KANKIPATI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/011214
(MOGALLU) 		0205037000NRG23301220222727187 30/12/2022 Kalyani 0205037WL0184729 Kalyani 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454210 MRS CHINTAPALLI KALYANI STATE BANK OF INDIA(508548)
13 Palakoderu AP-05-037-004-004/011577
(MOGALLU) 		0205037000NRG23301220222727153 30/12/2022 Durga 0205037WL0184698 Durga 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454207 Mrs DODDI DURGA CENTRAL BANK OF INDIA(607115)
14 Palakoderu AP-05-037-004-004/011604
(MOGALLU) 		0205037000NRG23301220222727163 30/12/2022 Durga 0205037WL0184708 Durga 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454222 MISS MANDA DURGA WO SAMBASIVA STATE BANK OF INDIA(508548)
15 Palakoderu AP-05-037-004-004/011622
(MOGALLU) 		0205037000NRG23301220222727160 30/12/2022 Nirmala kumari 0205037WL0184705 Nirmala kumari 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454216 UNDRAJAVARAPU NIRAMALA KUMARI UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-004-004/011628
(MOGALLU) 		0205037000NRG23301220222727148 30/12/2022 Sujatha 0205037WL0184693 Sujatha 00415 SBIN0014860 3430 3430 Processed 09/02/2023 8615454214 DUDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/011700
(MOGALLU) 		0205037000NRG23301220222727159 30/12/2022 paravathi 0205037WL0184704 paravathi 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454220 MRS DARLANKA PARVATHI STATE BANK OF INDIA(508548)
18 Palakoderu AP-05-037-004-004/020087
(MOGALLU) 		0205037000NRG23301220222727180 30/12/2022 Syaamala 0205037WL0184724 Syaamala 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454221 JOGI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-004-004/30031
(MOGALLU) 		0205037000NRG23301220222727181 30/12/2022 Ramalapudi Suramma 0205037WL0184725 Ramalapudi Suramma 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454227 MRS RAMALAPUDI SURAMMA STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-004-004/30037
(MOGALLU) 		0205037000NRG23301220222727184 30/12/2022 Ponala Lakshmi 0205037WL0184727 Ponala Lakshmi 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454218 MRS PONALA LAKSHMI STATE BANK OF INDIA(508548)
21 Palakoderu AP-05-037-004-004/30037
(MOGALLU) 		0205037000NRG23301220222727183 30/12/2022 Ponala Nagaraju 0205037WL0184727 Ponala Nagaraju 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454215 MR PONALA NAGA RAJU STATE BANK OF INDIA(508548)
22 Palakoderu AP-05-037-004-004/30040
(MOGALLU) 		0205037000NRG23301220222727189 30/12/2022 Pennetsa Lakshmi 0205037WL0184731 Pennetsa Lakshmi 00415 SBIN0014860 3598 3598 Processed 09/02/2023 8615454211 MRS PENMETSA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 58517 58517
23 Palakoderu AP-05-037-011-011/011430
(VISSAKODERU) 		0205037000NRG23301220222727208 30/12/2022 ramesh 0205037WL0184746 ramesh 00468 UBIN0805165 2313 2313 Processed 09/02/2023 8615454195 BOSUPAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
24 Palakoderu AP-05-037-004-004/010924
(MOGALLU) 		0205037000NRG23301220222727155 30/12/2022 chandra kantham 0205037WL0184700 chandra kantham 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454203 DUDABOYINA CHANDRA KANTHAM UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-004-004/011608
(MOGALLU) 		0205037000NRG23301220222727161 30/12/2022 Venkata narasamma 0205037WL0184706 Venkata narasamma 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454197 MRS GUDIVAKA VENKATA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
26 Palakoderu AP-05-037-004-004/011637
(MOGALLU) 		0205037000NRG23301220222727150 30/12/2022 Rekha 0205037WL0184695 Rekha 00468 UBIN0808075 3430 3430 Processed 09/02/2023 8615454202 KANKIPATI REKHA UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-004-004/011644
(MOGALLU) 		0205037000NRG23301220222727164 30/12/2022 Achyutamba 0205037WL0184709 Achyutamba 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454201 MS DENABOINA ACHYUTAMBA STATE BANK OF INDIA(508548)
28 Palakoderu AP-05-037-004-004/011657
(MOGALLU) 		0205037000NRG23301220222727192 30/12/2022 Mangatayaru 0205037WL0184732 Mangatayaru 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454196 MRS MANGATAYARU PUTTE STATE BANK OF INDIA(508548)
29 Palakoderu AP-05-037-004-004/011675
(MOGALLU) 		0205037000NRG23301220222727169 30/12/2022 Kamala 0205037WL0184714 Kamala 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454199 RAMAGANI KAMALA UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-004-004/011678
(MOGALLU) 		0205037000NRG23301220222727175 30/12/2022 venkata maha lakshmi 0205037WL0184720 venkata maha lakshmi 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454198 GORAPARTI VENKATA MAHALAXMI UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-004-004/020228
(MOGALLU) 		0205037000NRG23301220222727195 30/12/2022 Rajyalakshmi 0205037WL0184735 Rajyalakshmi 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454200 PITANI RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-004-004/020265
(MOGALLU) 		0205037000NRG23301220222727188 30/12/2022 Santha kumari 0205037WL0184730 Santha kumari 00468 UBIN0808075 3598 3598 Processed 09/02/2023 8615454204 GUTTULA SANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 32214 32214
33 Palakoderu AP-05-037-011-011/011610
(VISSAKODERU) 		0205037000NRG23301220222727234 30/12/2022 vani 0205037WL0184768 vani 00468 UBIN0810169 2313 2313 Processed 09/02/2023 8615454205 KARUMANCHI VANI UNION BANK OF INDIA(508500)
SubTotal 2313 2313
34 Palakoderu AP-05-037-011-011/010120
(VISSAKODERU) 		0205037000NRG23301220222727244 30/12/2022 Mariyamma 0205037WL0184774 Mariyamma 00468 UBIN0CG7263 3430 3430 Processed 09/02/2023 8615454231 RAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-011-011/011071
(VISSAKODERU) 		0205037000NRG23301220222727203 30/12/2022 Mis Mary 0205037WL0184741 Mis Mary 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454228 SIDDABATTULA MIS MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Palakoderu AP-05-037-011-011/011540
(VISSAKODERU) 		0205037000NRG23301220222727209 30/12/2022 jhansi 0205037WL0184747 jhansi 00468 UBIN0CG7263 2056 2056 Processed 09/02/2023 8615454237 MARAPATLA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-011-011/011555
(VISSAKODERU) 		0205037000NRG23301220222727198 30/12/2022 satyavathi 0205037WL0184737 satyavathi 00468 UBIN0CG7263 3430 3430 Processed 09/02/2023 8615454235 MANKU VENKATA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Palakoderu AP-05-037-011-011/011643
(VISSAKODERU) 		0205037000NRG23301220222727219 30/12/2022 kanakadurga 0205037WL0184755 kanakadurga 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454230 JAMI KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Palakoderu AP-05-037-011-011/011650
(VISSAKODERU) 		0205037000NRG23301220222727211 30/12/2022 LAKSHMI PRASANNA 0205037WL0184749 LAKSHMI PRASANNA 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454232 PEDAGADI LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Palakoderu AP-05-037-011-011/011650
(VISSAKODERU) 		0205037000NRG23301220222727212 30/12/2022 srinivas 0205037WL0184749 srinivas 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454234 PEDAGADI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Palakoderu AP-05-037-011-011/020271
(VISSAKODERU) 		0205037000NRG23301220222727222 30/12/2022 mangadevi 0205037WL0184757 mangadevi 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454233 PERAM MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-011-011/20293
(VISSAKODERU) 		0205037000NRG23301220222727231 30/12/2022 Penumaka Marthamma 0205037WL0184766 Penumaka Marthamma 00468 UBIN0CG7263 3598 3598 Processed 09/02/2023 8615454236 PENUMAKA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Palakoderu AP-05-037-011-011/20294
(VISSAKODERU) 		0205037000NRG23301220222727201 30/12/2022 Digamarthi Jyothi 0205037WL0184740 Digamarthi Jyothi 00468 UBIN0CG7263 2570 2570 Processed 09/02/2023 8615454229 CHADALAVADA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 33074 33074
44 Palakoderu AP-05-037-011-011/010187
(VISSAKODERU) 		0205037000NRG23301220222727205 30/12/2022 usha 0205037WL0184743 usha 00554 KKBK0007890 3598 3598 Processed 09/02/2023 8615454240 KunapaUshaRani FINCARE SMALL FINANCE BANK LTD(608304)
45 Palakoderu AP-05-037-011-011/020196
(VISSAKODERU) 		0205037000NRG23301220222727225 30/12/2022 Kutumbarao 0205037WL0184760 Kutumbarao 00554 KKBK0007890 3598 3598 Processed 09/02/2023 8615454223 PENUMALA KUTUMBARAO KOTAK MAHINDRA BANK LTD(607420)
46 Palakoderu AP-05-037-011-011/20284
(VISSAKODERU) 		0205037000NRG23301220222727227 30/12/2022 Tanala Venkateswarao 0205037WL0184762 Tanala Venkateswarao 00554 KKBK0007890 3598 3598 Processed 09/02/2023 8615454224 TANALA VENKATESWARARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10794 10794
47 Palakoderu AP-05-037-011-011/011440
(VISSAKODERU) 		0205037000NRG23301220222727200 30/12/2022 ranga 0205037WL0184739 ranga 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615454192 MUDILLA RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-011-011/20281
(VISSAKODERU) 		0205037000NRG23301220222727217 30/12/2022 Kavuru Anantha Lakshmi 0205037WL0184753 Kavuru Anantha Lakshmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615454193 KAVURU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-011-011/20283
(VISSAKODERU) 		0205037000NRG23301220222727229 30/12/2022 Nalam Varalakshi 0205037WL0184764 Nalam Varalakshi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615454194 NALAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-011-011/20292
(VISSAKODERU) 		0205037000NRG23301220222727246 30/12/2022 Dayam Sundari 0205037WL0184775 Dayam Sundari 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8615454191 DAYAM SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14392 14392
Total 171607 171607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_301222APB_FTO_338187 INDIAN BANK IDIB000V012 VEERAVASARAM 3598
2 Palakoderu AP0205037_301222APB_FTO_338187 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 7196
3 Palakoderu AP0205037_301222APB_FTO_338187 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 3598
4 Palakoderu AP0205037_301222APB_FTO_338187 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3598
5 Palakoderu AP0205037_301222APB_FTO_338187 STATE BANK OF INDIA SBIN0014860 MOGALLU 58517
6 Palakoderu AP0205037_301222APB_FTO_338187 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 2313
7 Palakoderu AP0205037_301222APB_FTO_338187 UNION BANK OF INDIA UBIN0808075 KORUKULLU 32214
8 Palakoderu AP0205037_301222APB_FTO_338187 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2313
9 Palakoderu AP0205037_301222APB_FTO_338187 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 33074
10 Palakoderu AP0205037_301222APB_FTO_338187 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 10794
11 Palakoderu AP0205037_301222APB_FTO_338187 India Post Payments Bank IPOS0000001 ELURU 14392

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