Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_240422FTO_29431
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-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23240420220101063 24/04/2022 Hemasundar 0205037WL0005871 Hemasundar 00048 BKID0008657 253 253 Processed 13/05/2022 1206731089 Hemasundar ()
SubTotal 253 253
2 Palakoderu AP-05-037-005-005/010344
(KONDEPUDI) 		0205037000NRG23240420220096921 24/04/2022 murali krishna 0205037WL0005579 murali krishna 00078 CNRB0001504 252 252 Processed 14/05/2022 1206731090 murali krishna ()
3 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23240420220105244 24/04/2022 Mahalakshmi 0205037WL0006038 Mahalakshmi 00078 CNRB0001504 242 242 Processed 14/05/2022 1206731091 Mahalakshmi ()
SubTotal 494 494
4 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23240420220096920 24/04/2022 bharathi 0205037WL0005579 bharathi 00078 CNRB0004473 252 252 Processed 14/05/2022 1206731092 bharathi ()
SubTotal 252 252
5 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23240420220105232 24/04/2022 Naga lakshmi 0205037WL0006037 Naga lakshmi 00415 SBIN0014860 245 245 Processed 14/05/2022 1206731096 MRS ALLURI NAGALAKSHMI ()
6 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23240420220105234 24/04/2022 Naga venkata sai bhaskara raju 0205037WL0006037 Naga venkata sai bhaskara raju 00415 SBIN0014860 245 245 Processed 14/05/2022 1206731094 MR ALLURI NAGAVENKATA SAIBHASKARARAJU ()
7 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23240420220105233 24/04/2022 Naga venkata siva rama raju 0205037WL0006037 Naga venkata siva rama raju 00415 SBIN0014860 245 245 Processed 14/05/2022 1206731095 MR ALLURI NAGA VENKATA SIVA RAMARAJU ()
8 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23240420220105231 24/04/2022 Venkata raju 0205037WL0006037 Venkata raju 00415 SBIN0014860 245 245 Processed 14/05/2022 1206731097 MR ALLURI VENKATA RAJU ()
SubTotal 980 980
9 Palakoderu AP-05-037-013-013/011241
(PENNADA AGRAHARAM) 		0205037000NRG23240420220098191 24/04/2022 VIJAYADURGA 0205037WL0005673 VIJAYADURGA 00468 UBIN0805165 1470 1470 Processed 13/05/2022 1206731098 VIJAYADURGA ()
10 Palakoderu AP-05-037-013-013/011253
(PENNADA AGRAHARAM) 		0205037000NRG23240420220098205 24/04/2022 VIJAYA DURGA DEVI 0205037WL0005681 VIJAYA DURGA DEVI 00468 UBIN0805165 1470 1470 Processed 13/05/2022 1206731099 VIJAYA DURGA DEVI ()
11 Palakoderu AP-05-037-013-013/011258
(PENNADA AGRAHARAM) 		0205037000NRG23240420220098212 24/04/2022 RADHA 0205037WL0005685 RADHA 00468 UBIN0805165 1470 1470 Processed 13/05/2022 1206731100 RADHA ()
SubTotal 4410 4410
12 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23240420220101030 24/04/2022 Lakshmi 0205037WL0005871 Lakshmi 00468 UBIN0808075 253 253 Processed 13/05/2022 1206731101 Lakshmi ()
SubTotal 253 253
13 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23240420220105392 24/04/2022 Narendra 0205037WL0006049 Narendra 00691 IPOS0000001 245 245 Rejected 13/05/2022 1206731093 No Such Account
SubTotal 245 245
Total 6887 6887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_240422FTO_29431 Bank of India BKID0008657 PALAKODERU 253
2 Palakoderu AP0205037_240422FTO_29431 Canara Bank CNRB0001504 VENDRA 494
3 Palakoderu AP0205037_240422FTO_29431 Canara Bank CNRB0004473 KONDEOUDI 252
4 Palakoderu AP0205037_240422FTO_29431 STATE BANK OF INDIA SBIN0014860 MOGALLU 980
5 Palakoderu AP0205037_240422FTO_29431 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 4410
6 Palakoderu AP0205037_240422FTO_29431 UNION BANK OF INDIA UBIN0808075 KORUKULLU 253
7 Palakoderu AP0205037_240422FTO_29431 India Post Payments Bank IPOS0000001 ELURU 245

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