Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_151022FTO_243626
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-05-037-005-005/010328
(KONDEPUDI) 		0205037000NRG23151020222510264 15/10/2022 kumara swami 0205037WL0129981 kumara swami 00078 CNRB0001504 3598 3598 Processed 07/12/2022 6983699960 kumara swami ()
2 Palakoderu AP-05-037-005-005/20090
(KONDEPUDI) 		0205037000NRG23151020222510268 15/10/2022 Pala Nagalakshmi 0205037WL0129983 Pala Nagalakshmi 00078 CNRB0001504 3598 3598 Processed 07/12/2022 6983699959 Pala Nagalakshmi ()
SubTotal 7196 7196
3 Palakoderu AP-05-037-005-005/010104
(KONDEPUDI) 		0205037000NRG23151020222510278 15/10/2022 SURYA NAGAMANI 0205037WL0129988 SURYA NAGAMANI 00078 CNRB0004473 3598 3598 Processed 07/12/2022 6983699961 SURYA NAGAMANI ()
4 Palakoderu AP-05-037-005-005/020053
(KONDEPUDI) 		0205037000NRG23151020222510256 15/10/2022 Pala Dayamani 0205037WL0129976 Pala Dayamani 00078 CNRB0004473 3598 3598 Processed 07/12/2022 6983699962 Pala Dayamani ()
5 Palakoderu AP-05-037-005-005/020053
(KONDEPUDI) 		0205037000NRG23151020222510255 15/10/2022 Sivakumar 0205037WL0129976 Sivakumar 00078 CNRB0004473 3598 3598 Processed 07/12/2022 6983699969 Sivakumar ()
SubTotal 10794 10794
6 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23151020222510076 15/10/2022 Prema Kumari 0205037WL0129876 Prema Kumari 00078 CNRB0013818 771 771 Processed 07/12/2022 6983699971 Prema Kumari ()
7 Palakoderu AP-05-037-012-012/010201
(GORAGANAMUDI) 		0205037000NRG23151020222510234 15/10/2022 baburao 0205037WL0129962 baburao 00078 CNRB0013818 3598 3598 Processed 07/12/2022 6983699967 baburao ()
8 Palakoderu AP-05-037-013-013/010009
(PENNADA AGRAHARAM) 		0205037000NRG23151020222510311 15/10/2022 Satyanarayana 0205037WL0130012 Satyanarayana 00078 CNRB0013818 3598 3598 Processed 07/12/2022 6983699970 Satyanarayana ()
SubTotal 7967 7967
9 Palakoderu AP-05-037-011-011/020270
(VISSAKODERU) 		0205037000NRG23151020222510103 15/10/2022 MADHAVI 0205037WL0129898 MADHAVI 00089 CBIN0280826 3598 3598 Processed 07/12/2022 6983699958 MADHAVI ()
SubTotal 3598 3598
10 Palakoderu AP-05-037-004-004/010315
(MOGALLU) 		0205037000NRG23151020222510172 15/10/2022 Martamma 0205037WL0129943 Martamma 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699988 MRS VARDHANAPU MARTAMMA ()
11 Palakoderu AP-05-037-004-004/011389
(MOGALLU) 		0205037000NRG23151020222510144 15/10/2022 Veeramani 0205037WL0129924 Veeramani 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699982 MISS VEERA MANI CHINTAPALLI ()
12 Palakoderu AP-05-037-004-004/011558
(MOGALLU) 		0205037000NRG23151020222510128 15/10/2022 Swarupa 0205037WL0129913 Swarupa 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699986 MRS PENNADA SWARUPA ()
13 Palakoderu AP-05-037-004-004/011577
(MOGALLU) 		0205037000NRG23151020222510152 15/10/2022 Durga 0205037WL0129929 Durga 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699966 DODDI DURGA ()
14 Palakoderu AP-05-037-004-004/011710
(MOGALLU) 		0205037000NRG23151020222510130 15/10/2022 Krishnam raju 0205037WL0129915 Krishnam raju 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699983 KUNADHARAJU KRISHNAMRAJU LTI ()
15 Palakoderu AP-05-037-004-004/011710
(MOGALLU) 		0205037000NRG23151020222510131 15/10/2022 Satya vathi 0205037WL0129915 Satya vathi 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699984 MRS KUNADHARAJU SATYAVATHI ()
16 Palakoderu AP-05-037-004-004/30031
(MOGALLU) 		0205037000NRG23151020222510136 15/10/2022 Ramalapudi Suramma 0205037WL0129919 Ramalapudi Suramma 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699989 MRS RAMALAPUDI SURAMMA ()
17 Palakoderu AP-05-037-004-004/30036
(MOGALLU) 		0205037000NRG23151020222510137 15/10/2022 Adinarayana 0205037WL0129920 Adinarayana 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699987 MR KOLA ADINARAYANA ()
18 Palakoderu AP-05-037-004-004/30036
(MOGALLU) 		0205037000NRG23151020222510138 15/10/2022 Kanaka Durga 0205037WL0129920 Kanaka Durga 00415 SBIN0014860 3598 3598 Processed 07/12/2022 6983699985 MRS KOLA KANAKADURGA ()
SubTotal 32382 32382
19 Palakoderu AP-05-037-009-009/010745
(GOLLALAKODERU) 		0205037000NRG23151020222510241 15/10/2022 RAJESWARI 0205037WL0129967 RAJESWARI 00415 SBIN0022057 3598 3598 Processed 07/12/2022 6983699990 MRS RAJESWARI CHINTHAPALLI ()
SubTotal 3598 3598
20 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG23151020222510340 15/10/2022 Rajaratnam 0205037WL0130032 Rajaratnam 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699980 Rajaratnam ()
21 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23151020222510343 15/10/2022 Jayaraju 0205037WL0130034 Jayaraju 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699996 Jayaraju ()
22 Palakoderu AP-05-037-002-002/010373
(GARAGAPARRU) 		0205037000NRG23151020222510374 15/10/2022 Venkateswararao 0205037WL0130045 Venkateswararao 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699991 Venkateswararao ()
23 Palakoderu AP-05-037-002-002/011232
(GARAGAPARRU) 		0205037000NRG23151020222510334 15/10/2022 nagalakshmi 0205037WL0130029 nagalakshmi 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699992 nagalakshmi ()
24 Palakoderu AP-05-037-002-002/011296
(GARAGAPARRU) 		0205037000NRG23151020222510377 15/10/2022 Sivayya 0205037WL0130047 Sivayya 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699974 Sivayya ()
25 Palakoderu AP-05-037-002-002/011301
(GARAGAPARRU) 		0205037000NRG23151020222510348 15/10/2022 Lakshmi 0205037WL0130038 Lakshmi 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699997 Lakshmi ()
26 Palakoderu AP-05-037-002-002/011320
(GARAGAPARRU) 		0205037000NRG23151020222510338 15/10/2022 anitha 0205037WL0130031 anitha 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699976 anitha ()
27 Palakoderu AP-05-037-002-002/011320
(GARAGAPARRU) 		0205037000NRG23151020222510337 15/10/2022 SAnthi rAju 0205037WL0130031 SAnthi rAju 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699975 SAnthi rAju ()
28 Palakoderu AP-05-037-002-002/011328
(GARAGAPARRU) 		0205037000NRG23151020222510353 15/10/2022 lakshmi 0205037WL0130042 lakshmi 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699995 lakshmi ()
29 Palakoderu AP-05-037-002-002/011328
(GARAGAPARRU) 		0205037000NRG23151020222510354 15/10/2022 srinivas 0205037WL0130042 srinivas 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699998 srinivas ()
30 Palakoderu AP-05-037-002-002/011341
(GARAGAPARRU) 		0205037000NRG23151020222510345 15/10/2022 isreyulu 0205037WL0130035 isreyulu 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699994 isreyulu ()
31 Palakoderu AP-05-037-002-002/011346
(GARAGAPARRU) 		0205037000NRG23151020222510333 15/10/2022 Sai rameSh 0205037WL0130028 Sai rameSh 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699979 Sai rameSh ()
32 Palakoderu AP-05-037-002-002/011362
(GARAGAPARRU) 		0205037000NRG23151020222510349 15/10/2022 nayomi 0205037WL0130039 nayomi 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699981 nayomi ()
33 Palakoderu AP-05-037-002-002/020035
(GARAGAPARRU) 		0205037000NRG23151020222510386 15/10/2022 usharani 0205037WL0130053 usharani 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699978 usharani ()
34 Palakoderu AP-05-037-002-002/30092
(GARAGAPARRU) 		0205037000NRG23151020222510342 15/10/2022 seelam narasayya 0205037WL0130033 seelam narasayya 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699973 seelam narasayya ()
35 Palakoderu AP-05-037-002-002/30092
(GARAGAPARRU) 		0205037000NRG23151020222510341 15/10/2022 seelam srilakshmi 0205037WL0130033 seelam srilakshmi 00468 UBIN0801780 3598 3598 Processed 07/12/2022 6983699977 seelam srilakshmi ()
SubTotal 57568 57568
36 Palakoderu AP-05-037-011-011/011633
(VISSAKODERU) 		0205037000NRG23151020222510099 15/10/2022 punyavathi 0205037WL0129894 punyavathi 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700012 punyavathi ()
37 Palakoderu AP-05-037-012-012/010303
(GORAGANAMUDI) 		0205037000NRG23151020222510224 15/10/2022 Rajendraprasad 0205037WL0129954 Rajendraprasad 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700009 Rajendraprasad ()
38 Palakoderu AP-05-037-012-012/010512
(GORAGANAMUDI) 		0205037000NRG23151020222510229 15/10/2022 VENKATA LAKSHMI 0205037WL0129958 VENKATA LAKSHMI 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700008 VENKATA LAKSHMI ()
39 Palakoderu AP-05-037-013-013/010009
(PENNADA AGRAHARAM) 		0205037000NRG23151020222510312 15/10/2022 Nagamani 0205037WL0130012 Nagamani 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700011 Nagamani ()
40 Palakoderu AP-05-037-013-013/010249
(PENNADA AGRAHARAM) 		0205037000NRG23151020222510319 15/10/2022 Ratnakumari 0205037WL0130016 Ratnakumari 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700013 Ratnakumari ()
41 Palakoderu AP-05-037-013-013/011239
(PENNADA AGRAHARAM) 		0205037000NRG23151020222510295 15/10/2022 PARVATHI 0205037WL0129998 PARVATHI 00468 UBIN0805165 3598 3598 Processed 07/12/2022 6983700007 PARVATHI ()
SubTotal 21588 21588
42 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23151020222510112 15/10/2022 venkta sai rambabu 0205037WL0129903 venkta sai rambabu 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983699993 venkta sai rambabu ()
43 Palakoderu AP-05-037-003-003/011047
(KORUKOLLU) 		0205037000NRG23151020222510118 15/10/2022 laTa 0205037WL0129907 laTa 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983700014 laTa ()
44 Palakoderu AP-05-037-004-004/010759
(MOGALLU) 		0205037000NRG23151020222510158 15/10/2022 Nirmala kumari 0205037WL0129934 Nirmala kumari 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983700002 Nirmala kumari ()
45 Palakoderu AP-05-037-004-004/010924
(MOGALLU) 		0205037000NRG23151020222510141 15/10/2022 chandra kantham 0205037WL0129922 chandra kantham 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983700004 chandra kantham ()
46 Palakoderu AP-05-037-004-004/011637
(MOGALLU) 		0205037000NRG23151020222510165 15/10/2022 Rekha 0205037WL0129938 Rekha 00468 UBIN0808075 3430 3430 Processed 07/12/2022 6983700003 Rekha ()
47 Palakoderu AP-05-037-004-004/30035
(MOGALLU) 		0205037000NRG23151020222510154 15/10/2022 Ch Vijaya Lakshmi 0205037WL0129930 Ch Vijaya Lakshmi 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983700005 Ch Vijaya Lakshmi ()
48 Palakoderu AP-05-037-004-004/30035
(MOGALLU) 		0205037000NRG23151020222510153 15/10/2022 Ram Mohan Rao 0205037WL0129930 Ram Mohan Rao 00468 UBIN0808075 3598 3598 Processed 07/12/2022 6983700006 Ram Mohan Rao ()
SubTotal 25018 25018
49 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23151020222510181 15/10/2022 MALLESWARA RAO 0205037WL0129950 MALLESWARA RAO 00468 UBIN0808474 3598 3598 Processed 07/12/2022 6983700015 MALLESWARA RAO ()
SubTotal 3598 3598
50 Palakoderu AP-05-037-011-011/010191
(VISSAKODERU) 		0205037000NRG23151020222510109 15/10/2022 nirmala 0205037WL0129902 nirmala 00468 UBIN0810169 3598 3598 Processed 07/12/2022 6983700016 nirmala ()
51 Palakoderu AP-05-037-011-011/011616
(VISSAKODERU) 		0205037000NRG23151020222510098 15/10/2022 sri lakshmi 0205037WL0129893 sri lakshmi 00468 UBIN0810169 3598 3598 Processed 07/12/2022 6983699999 sri lakshmi ()
SubTotal 7196 7196
52 Palakoderu AP-05-037-011-011/010357
(VISSAKODERU) 		0205037000NRG23151020222510058 15/10/2022 Mariyamma 0205037WL0129862 Mariyamma 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700000 KOTHAPALLI MARIAMMA ()
53 Palakoderu AP-05-037-011-011/010951
(VISSAKODERU) 		0205037000NRG23151020222510183 15/10/2022 venteswaramma 0205037WL0129951 venteswaramma 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700018 PEMMI VENKATESWARAMMA ()
54 Palakoderu AP-05-037-011-011/011612
(VISSAKODERU) 		0205037000NRG23151020222510106 15/10/2022 syamala 0205037WL0129900 syamala 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700017 KARUMANCHI SYAMALA ()
55 Palakoderu AP-05-037-011-011/011613
(VISSAKODERU) 		0205037000NRG23151020222510102 15/10/2022 bhavani 0205037WL0129897 bhavani 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700001 MUSUNURI BHAVANI ()
56 Palakoderu AP-05-037-011-011/011638
(VISSAKODERU) 		0205037000NRG23151020222510174 15/10/2022 KASI PUSHPALATHA 0205037WL0129945 KASI PUSHPALATHA 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700022 MANEPALLI KASI PUSHPA LATHA ()
57 Palakoderu AP-05-037-011-011/011664
(VISSAKODERU) 		0205037000NRG23151020222510176 15/10/2022 surekha 0205037WL0129947 surekha 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700019 KARUMANCHI SUREKHA ()
58 Palakoderu AP-05-037-011-011/011671
(VISSAKODERU) 		0205037000NRG23151020222510180 15/10/2022 MANI 0205037WL0129950 MANI 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700021 TAMMISETTI MANI ()
59 Palakoderu AP-05-037-011-011/020270
(VISSAKODERU) 		0205037000NRG23151020222510104 15/10/2022 SRIRAMAMURTHY 0205037WL0129898 SRIRAMAMURTHY 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700020 KANKIPATI SRIRAMA MURTHY ()
60 Palakoderu AP-05-037-012-012/010516
(GORAGANAMUDI) 		0205037000NRG23151020222510223 15/10/2022 venkateswararao 0205037WL0129953 venkateswararao 00468 UBIN0CG7263 3598 3598 Processed 07/12/2022 6983700010 KETHA VENKATESWARARAO ()
SubTotal 32382 32382
61 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23151020222510351 15/10/2022 Ratnam 0205037WL0130040 Ratnam 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983699964 Ratnam ()
62 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23151020222510350 15/10/2022 Trimurtulu 0205037WL0130040 Trimurtulu 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983699963 Trimurtulu ()
63 Palakoderu AP-05-037-011-011/011440
(VISSAKODERU) 		0205037000NRG23151020222510054 15/10/2022 ranga 0205037WL0129860 ranga 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983699972 ranga ()
64 Palakoderu AP-05-037-011-011/011496
(VISSAKODERU) 		0205037000NRG23151020222510060 15/10/2022 mangaveni 0205037WL0129863 mangaveni 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983699965 mangaveni ()
65 Palakoderu AP-05-037-012-012/010124
(GORAGANAMUDI) 		0205037000NRG23151020222510232 15/10/2022 Sasonu 0205037WL0129960 Sasonu 00691 IPOS0000001 3598 3598 Processed 07/12/2022 6983699968 Sasonu ()
SubTotal 17990 17990
Total 230875 230875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_151022FTO_243626 Canara Bank CNRB0001504 VENDRA 7196
2 Palakoderu AP0205037_151022FTO_243626 Canara Bank CNRB0004473 KONDEOUDI 10794
3 Palakoderu AP0205037_151022FTO_243626 Canara Bank CNRB0013818 GORAGANAMUDI 7967
4 Palakoderu AP0205037_151022FTO_243626 Central Bank Of India CBIN0280826 BHIMAVARAM 3598
5 Palakoderu AP0205037_151022FTO_243626 STATE BANK OF INDIA SBIN0014860 MOGALLU 32382
6 Palakoderu AP0205037_151022FTO_243626 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3598
7 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 57568
8 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 21588
9 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0808075 KORUKULLU 25018
10 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0808474 MAHADEVAPATNAM 3598
11 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 7196
12 Palakoderu AP0205037_151022FTO_243626 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 32382
13 Palakoderu AP0205037_151022FTO_243626 India Post Payments Bank IPOS0000001 ELURU 17990

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