Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_270123FTO_360335
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-05-037-004-004/30056
(MOGALLU) 		0205037000NRG23270120232819433 27/01/2023 mariyamma 0205037WL0196980 mariyamma 00048 BKID0008657 989 989 Processed 08/02/2023 8598505069 mariyamma ()
2 Palakoderu AP-05-037-004-004/30056
(MOGALLU) 		0205037000NRG23270120232819434 27/01/2023 venkatesulu 0205037WL0196980 venkatesulu 00048 BKID0008657 989 989 Processed 08/02/2023 8598505070 venkatesulu ()
3 Palakoderu AP-05-037-004-004/30062
(MOGALLU) 		0205037000NRG23270120232819439 27/01/2023 mery 0205037WL0196980 mery 00048 BKID0008657 1483 1483 Processed 08/02/2023 8598505068 mery ()
SubTotal 3461 3461
4 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23270120232819481 27/01/2023 mariyamma 0205037WL0196982 mariyamma 00078 CNRB0013818 1138 1138 Processed 08/02/2023 8598505071 mariyamma ()
SubTotal 1138 1138
5 Palakoderu AP-05-037-004-004/30053
(MOGALLU) 		0205037000NRG23270120232819432 27/01/2023 solomani 0205037WL0196980 solomani 00415 SBIN0014860 1730 1730 Processed 08/02/2023 8598505072 MRS NALLABOTULA SOLOMANI ()
6 Palakoderu AP-05-037-004-004/30059
(MOGALLU) 		0205037000NRG23270120232819436 27/01/2023 Bulayya 0205037WL0196980 Bulayya 00415 SBIN0014860 1730 1730 Processed 08/02/2023 8598505076 MR PITTA BULLAIAH ()
7 Palakoderu AP-05-037-004-004/30059
(MOGALLU) 		0205037000NRG23270120232819435 27/01/2023 Mariyamma 0205037WL0196980 Mariyamma 00415 SBIN0014860 1483 1483 Processed 08/02/2023 8598505075 MRS PITTA MARIYAMMA ()
8 Palakoderu AP-05-037-004-004/30061
(MOGALLU) 		0205037000NRG23270120232819437 27/01/2023 suleman 0205037WL0196980 suleman 00415 SBIN0014860 1483 1483 Processed 08/02/2023 8598505074 MS PITTA SULEMAN ()
9 Palakoderu AP-05-037-004-004/30061
(MOGALLU) 		0205037000NRG23270120232819438 27/01/2023 yakobu 0205037WL0196980 yakobu 00415 SBIN0014860 494 494 Processed 08/02/2023 8598505073 MR PITTA YAKOBU ()
SubTotal 6920 6920
10 Palakoderu AP-05-037-014-014/010692
(SRUNGAVRUKSHAM) 		0205037000NRG23270120232817896 27/01/2023 naganna 0205037WL0196913 naganna 00468 UBIN0805165 239 239 Processed 08/02/2023 8598505077 naganna ()
SubTotal 239 239
11 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG23270120232817734 27/01/2023 GUTTULA DANAMMA 0205037WL0196910 GUTTULA DANAMMA 00691 IPOS0000001 732 732 Processed 08/02/2023 8598505078 GUTTULA DANAMMA ()
SubTotal 732 732
Total 12490 12490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_270123FTO_360335 Bank of India BKID0008657 PALAKODERU 3461
2 Palakoderu AP0205037_270123FTO_360335 Canara Bank CNRB0013818 GORAGANAMUDI 1138
3 Palakoderu AP0205037_270123FTO_360335 STATE BANK OF INDIA SBIN0014860 MOGALLU 6920
4 Palakoderu AP0205037_270123FTO_360335 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 239
5 Palakoderu AP0205037_270123FTO_360335 India Post Payments Bank IPOS0000001 ELURU 732

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