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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_150922APB_FTO_206552
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-05-037-010-010/010059
(KUMUDAVALLI) 		0205037000NRG23150920222422614 15/09/2022 Mariyamma 0205037WL0102431 Mariyamma 00048 BKID0008657 3598 3598 Processed 03/12/2022 6861770546 MATHI MARIYAMMA BANK OF INDIA(508505)
2 Palakoderu AP-05-037-010-010/010059
(KUMUDAVALLI) 		0205037000NRG23150920222422613 15/09/2022 Yesudasu 0205037WL0102431 Yesudasu 00048 BKID0008657 3598 3598 Processed 03/12/2022 6861770545 MATHI YESUDASU BANK OF INDIA(508505)
3 Palakoderu AP-05-037-010-010/010715
(KUMUDAVALLI) 		0205037000NRG23150920222422617 15/09/2022 Rani 0205037WL0102433 Rani 00048 BKID0008657 3598 3598 Processed 03/12/2022 6861770544 KURUKANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-010-010/010853
(KUMUDAVALLI) 		0205037000NRG23150920222422615 15/09/2022 subba lakshmi 0205037WL0102432 subba lakshmi 00048 BKID0008657 3598 3598 Processed 03/12/2022 6861770543 SIRLA SUBBALAKSHMI BANK OF INDIA(508505)
SubTotal 14392 14392
5 Palakoderu AP-05-037-010-010/010779
(KUMUDAVALLI) 		0205037000NRG23150920222422612 15/09/2022 usha kumari 0205037WL0102430 usha kumari 00415 SBIN0000818 3598 3598 Processed 03/12/2022 6861770541 BH USHA KUMARI MV RAMAVATHY STATE BANK OF INDIA(508548)
SubTotal 3598 3598
6 Palakoderu AP-05-037-010-010/010715
(KUMUDAVALLI) 		0205037000NRG23150920222422618 15/09/2022 Davidu 0205037WL0102433 Davidu 00415 SBIN0006556 3598 3598 Processed 03/12/2022 6861770542 KURUKANTI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
Total 21588 21588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_150922APB_FTO_206552 Bank of India BKID0008657 PALAKODERU 14392
2 Palakoderu AP0205037_150922APB_FTO_206552 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
3 Palakoderu AP0205037_150922APB_FTO_206552 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 3598

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