Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_140522FTO_52089
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) 		0205037000NRG23140520220510311 14/05/2022 Hemasundar 0205037WL0018467 Hemasundar 00048 BKID0008657 761 761 Processed 27/05/2022 1638902122 Hemasundar ()
2 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23140520220491713 14/05/2022 sudheer 0205037WL0018126 sudheer 00048 BKID0008657 767 767 Processed 27/05/2022 1638902123 sudheer ()
3 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23140520220491717 14/05/2022 Mutyalarao 0205037WL0018126 Mutyalarao 00048 BKID0008657 767 767 Processed 27/05/2022 1638902119 Mutyalarao ()
4 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23140520220493118 14/05/2022 rathnamma 0205037WL0018139 rathnamma 00048 BKID0008657 768 768 Processed 27/05/2022 1638902120 rathnamma ()
5 Palakoderu AP-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23140520220493157 14/05/2022 suneel kumar 0205037WL0018139 suneel kumar 00048 BKID0008657 512 512 Processed 27/05/2022 1638902125 suneel kumar ()
6 Palakoderu AP-05-037-010-010/010691
(KUMUDAVALLI) 		0205037000NRG23140520220493179 14/05/2022 Mariyamma 0205037WL0018139 Mariyamma 00048 BKID0008657 768 768 Processed 27/05/2022 1638902124 Mariyamma ()
7 Palakoderu AP-05-037-010-010/010741
(KUMUDAVALLI) 		0205037000NRG23140520220493182 14/05/2022 mariyamma 0205037WL0018139 mariyamma 00048 BKID0008657 768 768 Processed 27/05/2022 1638902121 mariyamma ()
SubTotal 5111 5111
8 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23140520220493184 14/05/2022 vijaya kumari 0205037WL0018139 vijaya kumari 00051 MAHB0001708 768 768 Processed 27/05/2022 1638902145 vijaya kumari ()
SubTotal 768 768
9 Palakoderu AP-05-037-005-005/010041
(KONDEPUDI) 		0205037000NRG23140520220504996 14/05/2022 Yesu 0205037WL0018400 Yesu 00078 CNRB0001504 253 253 Processed 27/05/2022 1638902130 Yesu ()
10 Palakoderu AP-05-037-005-005/010062
(KONDEPUDI) 		0205037000NRG23140520220503284 14/05/2022 Durgarao 0205037WL0018349 Durgarao 00078 CNRB0001504 255 255 Processed 27/05/2022 1638902127 Durgarao ()
11 Palakoderu AP-05-037-005-005/010135
(KONDEPUDI) 		0205037000NRG23140520220503292 14/05/2022 Satyanarayana 0205037WL0018349 Satyanarayana 00078 CNRB0001504 764 764 Processed 27/05/2022 1638902131 Satyanarayana ()
12 Palakoderu AP-05-037-005-005/010153
(KONDEPUDI) 		0205037000NRG23140520220503259 14/05/2022 Venkateswara rao 0205037WL0018347 Venkateswara rao 00078 CNRB0001504 764 764 Processed 27/05/2022 1638902128 Venkateswara rao ()
13 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23140520220502066 14/05/2022 peddiraju 0205037WL0018317 peddiraju 00078 CNRB0001504 254 254 Processed 27/05/2022 1638902126 peddiraju ()
14 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23140520220502069 14/05/2022 Srinivasa rao 0205037WL0018317 Srinivasa rao 00078 CNRB0001504 254 254 Processed 27/05/2022 1638902133 Srinivasa rao ()
15 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23140520220503242 14/05/2022 ramesh 0205037WL0018346 ramesh 00078 CNRB0001504 761 761 Processed 27/05/2022 1638902132 ramesh ()
16 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23140520220502099 14/05/2022 Mahalakshmi 0205037WL0018317 Mahalakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1638902136 Mahalakshmi ()
17 Palakoderu AP-05-037-007-007/010865
(VENDRA) 		0205037000NRG23140520220502111 14/05/2022 dhanalakshmi 0205037WL0018317 dhanalakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1638902129 dhanalakshmi ()
18 Palakoderu AP-05-037-007-007/010872
(VENDRA) 		0205037000NRG23140520220502113 14/05/2022 Anuradha 0205037WL0018317 Anuradha 00078 CNRB0001504 254 254 Processed 27/05/2022 1638902135 Anuradha ()
19 Palakoderu AP-05-037-007-007/010994
(VENDRA) 		0205037000NRG23140520220503247 14/05/2022 satish 0205037WL0018346 satish 00078 CNRB0001504 761 761 Processed 27/05/2022 1638902134 satish ()
SubTotal 4828 4828
20 Palakoderu AP-05-037-005-005/010088
(KONDEPUDI) 		0205037000NRG23140520220503252 14/05/2022 vimalamma 0205037WL0018347 vimalamma 00078 CNRB0004473 764 764 Processed 27/05/2022 1638902139 vimalamma ()
21 Palakoderu AP-05-037-005-005/010125
(KONDEPUDI) 		0205037000NRG23140520220503288 14/05/2022 Komdalarao 0205037WL0018349 Komdalarao 00078 CNRB0004473 764 764 Processed 27/05/2022 1638902138 Komdalarao ()
22 Palakoderu AP-05-037-005-005/010126
(KONDEPUDI) 		0205037000NRG23140520220503256 14/05/2022 Satyanarayana 0205037WL0018347 Satyanarayana 00078 CNRB0004473 764 764 Processed 27/05/2022 1638902143 Satyanarayana ()
23 Palakoderu AP-05-037-005-005/010148
(KONDEPUDI) 		0205037000NRG23140520220503294 14/05/2022 Nagaraju 0205037WL0018349 Nagaraju 00078 CNRB0004473 764 764 Processed 27/05/2022 1638902137 Nagaraju ()
24 Palakoderu AP-05-037-005-005/010183
(KONDEPUDI) 		0205037000NRG23140520220503298 14/05/2022 Nagaraju 0205037WL0018349 Nagaraju 00078 CNRB0004473 764 764 Processed 27/05/2022 1638902142 Nagaraju ()
25 Palakoderu AP-05-037-005-005/010274
(KONDEPUDI) 		0205037000NRG23140520220505008 14/05/2022 Veeravara kumari 0205037WL0018400 Veeravara kumari 00078 CNRB0004473 758 758 Processed 27/05/2022 1638902140 Veeravara kumari ()
26 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23140520220503214 14/05/2022 ganapathi 0205037WL0018346 ganapathi 00078 CNRB0004473 761 761 Processed 27/05/2022 1638902141 ganapathi ()
SubTotal 5339 5339
27 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23140520220504912 14/05/2022 hari prasad 0205037WL0018397 hari prasad 00415 SBIN0005646 758 758 Processed 27/05/2022 1638902147 MR CHINTHAPALLI HARIGANESH ()
28 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23140520220504913 14/05/2022 kumara durga prasad 0205037WL0018397 kumara durga prasad 00415 SBIN0005646 758 758 Processed 27/05/2022 1638902146 MR KUMAR DURGA PRASAD CHITHAPALLI ()
SubTotal 1516 1516
29 Palakoderu AP-05-037-009-009/010707
(GOLLALAKODERU) 		0205037000NRG23140520220491822 14/05/2022 kamala kumari 0205037WL0018127 kamala kumari 00415 SBIN0006556 485 485 Processed 27/05/2022 1638902148 MRS NETHALA KAMALA KUMARI ()
SubTotal 485 485
30 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23140520220512525 14/05/2022 harish 0205037WL0018517 harish 00415 SBIN0014860 761 761 Processed 27/05/2022 1638902149 MR SURA HAREESH ()
31 Palakoderu AP-05-037-004-004/010703
(MOGALLU) 		0205037000NRG23140520220510267 14/05/2022 Suryanarayana 0205037WL0018467 Suryanarayana 00415 SBIN0014860 761 761 Processed 27/05/2022 1638902152 MR KAMBALA SURYANARAYANA ()
32 Palakoderu AP-05-037-004-004/010923
(MOGALLU) 		0205037000NRG23140520220510229 14/05/2022 peddalakshmi 0205037WL0018462 peddalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1638902155 MRS DUDABOINA PEDDALAKSHMI WO YEDUKONDUL ()
33 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23140520220510373 14/05/2022 Naga satya Sririsha 0205037WL0018470 Naga satya Sririsha 00415 SBIN0014860 768 768 Processed 27/05/2022 1638902154 MISS BOLLA NAGA SATYA SIREESHA ()
34 Palakoderu AP-05-037-004-004/020219
(MOGALLU) 		0205037000NRG23140520220510307 14/05/2022 Srinu 0205037WL0018467 Srinu 00415 SBIN0014860 761 761 Processed 27/05/2022 1638902150 MR KAVURU SRINU ()
35 Palakoderu AP-05-037-004-004/020272
(MOGALLU) 		0205037000NRG23140520220510183 14/05/2022 Govindarao 0205037WL0018458 Govindarao 00415 SBIN0014860 761 761 Processed 27/05/2022 1638902151 MR GUDALA GOVINDARAO ()
36 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23140520220491820 14/05/2022 nageswara rao 0205037WL0018127 nageswara rao 00415 SBIN0014860 485 485 Processed 27/05/2022 1638902153 MR NAGESWARA RAO LTI ANISETTI ()
SubTotal 4551 4551
37 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23140520220491780 14/05/2022 Venkataramana 0205037WL0018127 Venkataramana 00415 SBIN0022057 485 485 Processed 27/05/2022 1638902157 MRS PALA VENKATRAMANA ()
38 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23140520220491819 14/05/2022 vijaya lakshmi 0205037WL0018127 vijaya lakshmi 00415 SBIN0022057 485 485 Processed 27/05/2022 1638902156 MRS ANISETTI VIJAYA LAKSHMI ()
39 Palakoderu AP-05-037-009-009/010690
(GOLLALAKODERU) 		0205037000NRG23140520220491821 14/05/2022 laxmi 0205037WL0018127 laxmi 00415 SBIN0022057 485 485 Processed 27/05/2022 1638902161 MRS KETHA LAXMI ()
40 Palakoderu AP-05-037-009-009/010720
(GOLLALAKODERU) 		0205037000NRG23140520220491823 14/05/2022 DEVID 0205037WL0018127 DEVID 00415 SBIN0022057 485 485 Processed 27/05/2022 1638902160 MR NAMALA DAVID ()
41 Palakoderu AP-05-037-009-009/010722
(GOLLALAKODERU) 		0205037000NRG23140520220491824 14/05/2022 ANANDARAO 0205037WL0018127 ANANDARAO 00415 SBIN0022057 485 485 Processed 27/05/2022 1638902158 MRS KAKARLA MARY ()
42 Palakoderu AP-05-037-009-009/030105
(GOLLALAKODERU) 		0205037000NRG23140520220491725 14/05/2022 nagaraju 0205037WL0018126 nagaraju 00415 SBIN0022057 256 256 Processed 27/05/2022 1638902159 MR DOMMETI NAGARAJU ()
SubTotal 2681 2681
43 Palakoderu AP-05-037-009-009/010194
(GOLLALAKODERU) 		0205037000NRG23140520220491773 14/05/2022 Raamulamma 0205037WL0018127 Raamulamma 00468 UBIN0801780 485 485 Processed 27/05/2022 1638902163 Raamulamma ()
44 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23140520220491786 14/05/2022 sarada 0205037WL0018127 sarada 00468 UBIN0801780 485 485 Processed 27/05/2022 1638902164 sarada ()
45 Palakoderu AP-05-037-009-009/010683
(GOLLALAKODERU) 		0205037000NRG23140520220491818 14/05/2022 pydamma 0205037WL0018127 pydamma 00468 UBIN0801780 243 243 Processed 27/05/2022 1638902162 pydamma ()
46 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23140520220491702 14/05/2022 komali 0205037WL0018126 komali 00468 UBIN0801780 256 256 Processed 27/05/2022 1638902165 komali ()
47 Palakoderu AP-05-037-009-009/030061
(GOLLALAKODERU) 		0205037000NRG23140520220491707 14/05/2022 Leela Venkateswararao 0205037WL0018126 Leela Venkateswararao 00468 UBIN0801780 256 256 Processed 27/05/2022 1638902167 Leela Venkateswararao ()
48 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23140520220491724 14/05/2022 ganga bhavani 0205037WL0018126 ganga bhavani 00468 UBIN0801780 256 256 Processed 27/05/2022 1638902166 ganga bhavani ()
SubTotal 1981 1981
49 Palakoderu AP-05-037-007-007/011030
(VENDRA) 		0205037000NRG23140520220503248 14/05/2022 veera babu 0205037WL0018346 veera babu 00468 UBIN0803961 761 761 Processed 27/05/2022 1638902168 veera babu ()
SubTotal 761 761
50 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511757 14/05/2022 Kumari 0205037WL0018498 Kumari 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902172 Kumari ()
51 Palakoderu AP-05-037-014-014/010785
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511390 14/05/2022 durga 0205037WL0018492 durga 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902170 durga ()
52 Palakoderu AP-05-037-014-014/011489
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511435 14/05/2022 veera venkata satyanarayana 0205037WL0018492 veera venkata satyanarayana 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902169 veera venkata satyanarayana ()
53 Palakoderu AP-05-037-014-014/011754
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511776 14/05/2022 Sunitha 0205037WL0018498 Sunitha 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902173 Sunitha ()
54 Palakoderu AP-05-037-014-014/011762
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511778 14/05/2022 lakshmi 0205037WL0018498 lakshmi 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902174 lakshmi ()
55 Palakoderu AP-05-037-014-014/011762
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511777 14/05/2022 rambabu 0205037WL0018498 rambabu 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902171 rambabu ()
56 Palakoderu AP-05-037-014-014/011763
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511779 14/05/2022 histori jyoti 0205037WL0018498 histori jyoti 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902175 histori jyoti ()
57 Palakoderu AP-05-037-014-014/011764
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511780 14/05/2022 padma 0205037WL0018498 padma 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902177 padma ()
58 Palakoderu AP-05-037-014-014/011968
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511781 14/05/2022 mercy 0205037WL0018498 mercy 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902178 mercy ()
59 Palakoderu AP-05-037-014-014/011968
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511782 14/05/2022 sudhakar 0205037WL0018498 sudhakar 00468 UBIN0805165 761 761 Processed 27/05/2022 1638902176 sudhakar ()
SubTotal 7610 7610
60 Palakoderu AP-05-037-001-001/010092
(MYPA) 		0205037000NRG23140520220489095 14/05/2022 sandhya 0205037WL0018100 sandhya 00468 UBIN0806595 1715 1715 Processed 27/05/2022 1638902179 sandhya ()
SubTotal 1715 1715
61 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23140520220510250 14/05/2022 Lakshmi 0205037WL0018467 Lakshmi 00468 UBIN0808075 761 761 Processed 27/05/2022 1638902180 Lakshmi ()
62 Palakoderu AP-05-037-004-004/011663
(MOGALLU) 		0205037000NRG23140520220510394 14/05/2022 Ruthu 0205037WL0018470 Ruthu 00468 UBIN0808075 768 768 Processed 27/05/2022 1638902182 Ruthu ()
63 Palakoderu AP-05-037-004-004/020022
(MOGALLU) 		0205037000NRG23140520220509998 14/05/2022 Naga satya narayana 0205037WL0018455 Naga satya narayana 00468 UBIN0808075 760 760 Processed 27/05/2022 1638902181 Naga satya narayana ()
SubTotal 2289 2289
64 Palakoderu AP-05-037-004-004/020262
(MOGALLU) 		0205037000NRG23140520220510317 14/05/2022 Venkata lakshmi 0205037WL0018467 Venkata lakshmi 00691 IPOS0000001 761 761 Processed 27/05/2022 1638902144 Venkata lakshmi ()
SubTotal 761 761
Total 40396 40396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_140522FTO_52089 Bank of India BKID0008657 PALAKODERU 5111
2 Palakoderu AP0205037_140522FTO_52089 Bank of Maharastra MAHB0001708 BHIMAVARAM 768
3 Palakoderu AP0205037_140522FTO_52089 Canara Bank CNRB0001504 VENDRA 4828
4 Palakoderu AP0205037_140522FTO_52089 Canara Bank CNRB0004473 KONDEOUDI 5339
5 Palakoderu AP0205037_140522FTO_52089 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1516
6 Palakoderu AP0205037_140522FTO_52089 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 485
7 Palakoderu AP0205037_140522FTO_52089 STATE BANK OF INDIA SBIN0014860 MOGALLU 4551
8 Palakoderu AP0205037_140522FTO_52089 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2681
9 Palakoderu AP0205037_140522FTO_52089 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 1981
10 Palakoderu AP0205037_140522FTO_52089 UNION BANK OF INDIA UBIN0803961 NAVUDURU 761
11 Palakoderu AP0205037_140522FTO_52089 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 7610
12 Palakoderu AP0205037_140522FTO_52089 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 1715
13 Palakoderu AP0205037_140522FTO_52089 UNION BANK OF INDIA UBIN0808075 KORUKULLU 2289
14 Palakoderu AP0205037_140522FTO_52089 India Post Payments Bank IPOS0000001 ELURU 761

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