Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_050822APB_FTO_158584
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-05-037-003-003/010829
(KORUKOLLU) 		0205037000NRG23050820222290508 05/08/2022 Seetharamaraju 0205037WL0065846 Seetharamaraju 00468 UBIN0808075 2695 2695 Processed 16/08/2022 3972570268 PENMETSA SITA RAMARAJU UNION BANK OF INDIA(508500)
2 Palakoderu AP-05-037-003-003/010928
(KORUKOLLU) 		0205037000NRG23050820222290509 05/08/2022 santhakumari 0205037WL0065847 santhakumari 00468 UBIN0808075 2695 2695 Processed 16/08/2022 3972570269 MARRE KANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5390 5390
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_050822APB_FTO_158584 UNION BANK OF INDIA UBIN0808075 KORUKULLU 5390

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