Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_230922FTO_216385
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-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23230920222446725 23/09/2022 Venkatashesagiri 0205037WL0109694 Venkatashesagiri 00078 CNRB0001504 254 254 Rejected 03/12/2022 6864123948 Account closed
2 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23230920222446727 23/09/2022 Venkatashesagiri 0205037WL0109694 Venkatashesagiri 00078 CNRB0001504 758 758 Rejected 03/12/2022 6864123946 Account closed
3 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23230920222446728 23/09/2022 Venkatashesagiri 0205037WL0109694 Venkatashesagiri 00078 CNRB0001504 769 769 Rejected 03/12/2022 6864123947 Account closed
4 Palakoderu AP-05-037-006-006/010013
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446877 23/09/2022 NAGARAJU 0205037WL0109702 NAGARAJU 00078 CNRB0001504 722 722 Processed 03/12/2022 6864124009 NAGARAJU ()
5 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446875 23/09/2022 Srinivasu 0205037WL0109702 Srinivasu 00078 CNRB0001504 254 254 Processed 03/12/2022 6864124011 Srinivasu ()
6 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446871 23/09/2022 Srinivasu 0205037WL0109702 Srinivasu 00078 CNRB0001504 254 254 Processed 03/12/2022 6864124014 Srinivasu ()
7 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446872 23/09/2022 Srinivasu 0205037WL0109702 Srinivasu 00078 CNRB0001504 254 254 Processed 03/12/2022 6864124013 Srinivasu ()
8 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446873 23/09/2022 Srinivasu 0205037WL0109702 Srinivasu 00078 CNRB0001504 254 254 Processed 03/12/2022 6864124012 Srinivasu ()
9 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446874 23/09/2022 Satyanarayana 0205037WL0109702 Satyanarayana 00078 CNRB0001504 254 254 Processed 03/12/2022 6864123950 Satyanarayana ()
10 Palakoderu AP-05-037-007-007/010247
(VENDRA) 		0205037000NRG23230920222446815 23/09/2022 Ramgarao 0205037WL0109701 Ramgarao 00078 CNRB0001504 254 254 Processed 03/12/2022 6864123949 Ramgarao ()
11 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23230920222446817 23/09/2022 komali devi 0205037WL0109701 komali devi 00078 CNRB0001504 761 761 Processed 03/12/2022 6864124010 komali devi ()
SubTotal 4788 4788
12 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446732 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 253 253 Processed 03/12/2022 6864124004 paparao ()
13 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446729 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 758 758 Processed 03/12/2022 6864124005 paparao ()
14 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446726 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 507 507 Processed 03/12/2022 6864124007 paparao ()
15 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446722 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 252 252 Processed 03/12/2022 6864124008 paparao ()
16 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446723 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 254 254 Processed 03/12/2022 6864124006 paparao ()
17 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23230920222446724 23/09/2022 paparao 0205037WL0109694 paparao 00078 CNRB0004473 256 256 Processed 03/12/2022 6864124003 paparao ()
18 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG23230920222446730 23/09/2022 Satyanarayana 0205037WL0109694 Satyanarayana 00078 CNRB0004473 225 225 Processed 03/12/2022 6864124002 Satyanarayana ()
19 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG23230920222446731 23/09/2022 Satyanarayana 0205037WL0109694 Satyanarayana 00078 CNRB0004473 989 989 Processed 03/12/2022 6864124001 Satyanarayana ()
SubTotal 3494 3494
20 Palakoderu AP-05-037-002-002/011028
(GARAGAPARRU) 		0205037000NRG23230920222446682 23/09/2022 prasad 0205037WL0109691 prasad 00468 UBIN0801780 256 256 Processed 03/12/2022 6864123957 prasad ()
21 Palakoderu AP-05-037-002-002/011028
(GARAGAPARRU) 		0205037000NRG23230920222446683 23/09/2022 prasad 0205037WL0109691 prasad 00468 UBIN0801780 254 254 Processed 03/12/2022 6864123958 prasad ()
22 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23230920222446684 23/09/2022 Venkata lakshmi 0205037WL0109691 Venkata lakshmi 00468 UBIN0801780 1409 1409 Processed 03/12/2022 6864123955 Venkata lakshmi ()
23 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23230920222446685 23/09/2022 Venkata lakshmi 0205037WL0109691 Venkata lakshmi 00468 UBIN0801780 1219 1219 Processed 03/12/2022 6864123956 Venkata lakshmi ()
SubTotal 3138 3138
24 Palakoderu AP-05-037-014-014/010052
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446910 23/09/2022 Mahalakshmi 0205037WL0109704 Mahalakshmi 00468 UBIN0805165 1264 1264 Processed 03/12/2022 6864123961 Mahalakshmi ()
25 Palakoderu AP-05-037-014-014/010052
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446899 23/09/2022 Mahalakshmi 0205037WL0109704 Mahalakshmi 00468 UBIN0805165 1011 1011 Processed 03/12/2022 6864123959 Mahalakshmi ()
26 Palakoderu AP-05-037-014-014/010052
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446900 23/09/2022 Mahalakshmi 0205037WL0109704 Mahalakshmi 00468 UBIN0805165 758 758 Processed 03/12/2022 6864123960 Mahalakshmi ()
27 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446909 23/09/2022 Rambabu 0205037WL0109704 Rambabu 00468 UBIN0805165 1011 1011 Processed 03/12/2022 6864123962 Rambabu ()
28 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446907 23/09/2022 Rambabu 0205037WL0109704 Rambabu 00468 UBIN0805165 1264 1264 Processed 03/12/2022 6864123963 Rambabu ()
29 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446894 23/09/2022 Rambabu 0205037WL0109704 Rambabu 00468 UBIN0805165 254 254 Processed 03/12/2022 6864123964 Rambabu ()
30 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446895 23/09/2022 Rambabu 0205037WL0109704 Rambabu 00468 UBIN0805165 254 254 Processed 03/12/2022 6864123965 Rambabu ()
31 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446896 23/09/2022 Rambabu 0205037WL0109704 Rambabu 00468 UBIN0805165 254 254 Processed 03/12/2022 6864123966 Rambabu ()
SubTotal 6070 6070
32 Palakoderu AP-05-037-001-001/010162
(MYPA) 		0205037000NRG23230920222446781 23/09/2022 Ramudu 0205037WL0109698 Ramudu 00468 UBIN0808075 488 488 Processed 03/12/2022 6864123976 Ramudu ()
33 Palakoderu AP-05-037-001-001/010162
(MYPA) 		0205037000NRG23230920222446782 23/09/2022 Ramudu 0205037WL0109698 Ramudu 00468 UBIN0808075 506 506 Processed 03/12/2022 6864123977 Ramudu ()
34 Palakoderu AP-05-037-003-003/010194
(KORUKOLLU) 		0205037000NRG23230920222446775 23/09/2022 Esobu 0205037WL0109695 Esobu 00468 UBIN0808075 732 732 Processed 03/12/2022 6864123967 Esobu ()
35 Palakoderu AP-05-037-003-003/010194
(KORUKOLLU) 		0205037000NRG23230920222446776 23/09/2022 Esobu 0205037WL0109695 Esobu 00468 UBIN0808075 506 506 Processed 03/12/2022 6864123968 Esobu ()
36 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23230920222446773 23/09/2022 Lakshmi 0205037WL0109695 Lakshmi 00468 UBIN0808075 1280 1280 Processed 03/12/2022 6864123972 Lakshmi ()
37 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23230920222446766 23/09/2022 Lakshmi 0205037WL0109695 Lakshmi 00468 UBIN0808075 1264 1264 Processed 03/12/2022 6864123973 Lakshmi ()
38 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23230920222446767 23/09/2022 Lakshmi 0205037WL0109695 Lakshmi 00468 UBIN0808075 512 512 Processed 03/12/2022 6864123971 Lakshmi ()
39 Palakoderu AP-05-037-003-003/010429
(KORUKOLLU) 		0205037000NRG23230920222446774 23/09/2022 Srinivasu 0205037WL0109695 Srinivasu 00468 UBIN0808075 506 506 Processed 03/12/2022 6864123979 Srinivasu ()
40 Palakoderu AP-05-037-003-003/010429
(KORUKOLLU) 		0205037000NRG23230920222446761 23/09/2022 Srinivasu 0205037WL0109695 Srinivasu 00468 UBIN0808075 747 747 Processed 03/12/2022 6864123978 Srinivasu ()
41 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23230920222446768 23/09/2022 Nirmala 0205037WL0109695 Nirmala 00468 UBIN0808075 1011 1011 Processed 03/12/2022 6864123969 Nirmala ()
42 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23230920222446769 23/09/2022 Nirmala 0205037WL0109695 Nirmala 00468 UBIN0808075 506 506 Processed 03/12/2022 6864123970 Nirmala ()
43 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446770 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 1264 1264 Processed 03/12/2022 6864123985 Venkataramadevi ()
44 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446771 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 461 461 Processed 03/12/2022 6864123984 Venkataramadevi ()
45 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446772 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 1280 1280 Processed 03/12/2022 6864123980 Venkataramadevi ()
46 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446762 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 512 512 Processed 03/12/2022 6864123981 Venkataramadevi ()
47 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446763 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 761 761 Processed 03/12/2022 6864123983 Venkataramadevi ()
48 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23230920222446764 23/09/2022 Venkataramadevi 0205037WL0109695 Venkataramadevi 00468 UBIN0808075 756 756 Processed 03/12/2022 6864123982 Venkataramadevi ()
49 Palakoderu AP-05-037-003-003/010696
(KORUKOLLU) 		0205037000NRG23230920222446765 23/09/2022 Chinnarao 0205037WL0109695 Chinnarao 00468 UBIN0808075 1470 1470 Processed 03/12/2022 6864123974 Chinnarao ()
50 Palakoderu AP-05-037-003-003/010696
(KORUKOLLU) 		0205037000NRG23230920222446760 23/09/2022 Chinnarao 0205037WL0109695 Chinnarao 00468 UBIN0808075 1470 1470 Processed 03/12/2022 6864123975 Chinnarao ()
SubTotal 16032 16032
51 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23230920222446686 23/09/2022 Kumari 0205037WL0109691 Kumari 00691 IPOS0000001 256 256 Processed 03/12/2022 6864123998 Kumari ()
52 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23230920222446687 23/09/2022 Kumari 0205037WL0109691 Kumari 00691 IPOS0000001 768 768 Processed 03/12/2022 6864124000 Kumari ()
53 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23230920222446688 23/09/2022 Kumari 0205037WL0109691 Kumari 00691 IPOS0000001 256 256 Processed 03/12/2022 6864123999 Kumari ()
54 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23230920222446876 23/09/2022 venkanna Babu 0205037WL0109702 venkanna Babu 00691 IPOS0000001 722 722 Processed 03/12/2022 6864123951 venkanna Babu ()
55 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23230920222446816 23/09/2022 Narendra 0205037WL0109701 Narendra 00691 IPOS0000001 1470 1470 Processed 03/12/2022 6864123952 Narendra ()
56 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23230920222446813 23/09/2022 Narendra 0205037WL0109701 Narendra 00691 IPOS0000001 1225 1225 Processed 03/12/2022 6864123953 Narendra ()
57 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23230920222446814 23/09/2022 Narendra 0205037WL0109701 Narendra 00691 IPOS0000001 245 245 Processed 03/12/2022 6864123954 Narendra ()
58 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446892 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 254 254 Processed 03/12/2022 6864123992 Vijayalakshmi ()
59 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446893 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 507 507 Processed 03/12/2022 6864123991 Vijayalakshmi ()
60 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446901 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 254 254 Processed 03/12/2022 6864123996 Vijayalakshmi ()
61 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446902 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 1497 1497 Processed 03/12/2022 6864123986 Vijayalakshmi ()
62 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446903 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 761 761 Processed 03/12/2022 6864123995 Vijayalakshmi ()
63 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446904 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 507 507 Processed 03/12/2022 6864123994 Vijayalakshmi ()
64 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446905 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 761 761 Processed 03/12/2022 6864123993 Vijayalakshmi ()
65 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446906 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 254 254 Processed 03/12/2022 6864123997 Vijayalakshmi ()
66 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446897 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 761 761 Processed 03/12/2022 6864123990 Vijayalakshmi ()
67 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446898 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 254 254 Processed 03/12/2022 6864123989 Vijayalakshmi ()
68 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446908 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 764 764 Processed 03/12/2022 6864123988 Vijayalakshmi ()
69 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23230920222446911 23/09/2022 Vijayalakshmi 0205037WL0109704 Vijayalakshmi 00691 IPOS0000001 1011 1011 Processed 03/12/2022 6864123987 Vijayalakshmi ()
SubTotal 12527 12527
Total 46049 46049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_230922FTO_216385 Canara Bank CNRB0001504 VENDRA 4788
2 Palakoderu AP0205037_230922FTO_216385 Canara Bank CNRB0004473 KONDEOUDI 3494
3 Palakoderu AP0205037_230922FTO_216385 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 3138
4 Palakoderu AP0205037_230922FTO_216385 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 6070
5 Palakoderu AP0205037_230922FTO_216385 UNION BANK OF INDIA UBIN0808075 KORUKULLU 16032
6 Palakoderu AP0205037_230922FTO_216385 India Post Payments Bank IPOS0000001 ELURU 12527

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