Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_290422FTO_35079
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) 		0205037000NRG23290420220171925 29/04/2022 Hemasundar 0205037WL0008627 Hemasundar 00048 BKID0008657 254 254 Processed 14/05/2022 1243408830 Hemasundar ()
2 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23290420220169907 29/04/2022 Mutyalarao 0205037WL0008552 Mutyalarao 00048 BKID0008657 255 255 Processed 14/05/2022 1243408810 Mutyalarao ()
SubTotal 509 509
3 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23290420220170881 29/04/2022 mariyamma 0205037WL0008608 mariyamma 00078 CNRB0013818 254 254 Processed 15/05/2022 1243408812 mariyamma ()
4 Palakoderu AP-05-037-012-012/010491
(GORAGANAMUDI) 		0205037000NRG23290420220170884 29/04/2022 devi 0205037WL0008608 devi 00078 CNRB0013818 254 254 Processed 15/05/2022 1243408811 devi ()
SubTotal 508 508
5 Palakoderu AP-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23290420220171839 29/04/2022 Kanakaraju 0205037WL0008626 Kanakaraju 00415 SBIN0006556 254 254 Processed 14/05/2022 1243408814 MR BOKKA KANAKA RAJU ()
SubTotal 254 254
6 Palakoderu AP-05-037-014-014/020017
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170927 29/04/2022 Rammohanrao 0205037WL0008609 Rammohanrao 00415 SBIN0012666 254 254 Processed 14/05/2022 1243408815 MR RAMA MOHANA RAO DUKKIPATI ()
SubTotal 254 254
7 Palakoderu AP-05-037-013-013/011211
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172018 29/04/2022 SATYANARAYANA 0205037WL0008630 SATYANARAYANA 00415 SBIN0012667 254 254 Processed 14/05/2022 1243408816 MR PAILA SATYANARAYANA ()
SubTotal 254 254
8 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23290420220171889 29/04/2022 Naga satya Sririsha 0205037WL0008627 Naga satya Sririsha 00415 SBIN0014860 254 254 Processed 14/05/2022 1243408818 MISS BOLLA NAGA SATYA SIREESHA ()
9 Palakoderu AP-05-037-004-004/011354
(MOGALLU) 		0205037000NRG23290420220171898 29/04/2022 Lakshmi venkata pedintlu 0205037WL0008627 Lakshmi venkata pedintlu 00415 SBIN0014860 254 254 Processed 14/05/2022 1243408817 MR KOMATI LAKSHMI VENKATA PENDDINTLU ()
10 Palakoderu AP-05-037-004-004/011633
(MOGALLU) 		0205037000NRG23290420220171948 29/04/2022 Kranthi 0205037WL0008628 Kranthi 00415 SBIN0014860 254 254 Processed 14/05/2022 1243408819 MRS UNNAMATLA KRANTHI ()
SubTotal 762 762
11 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23290420220171807 29/04/2022 Bhanu Prakash 0205037WL0008626 Bhanu Prakash 00468 UBIN0801780 254 254 Processed 15/05/2022 1243408824 Bhanu Prakash ()
12 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23290420220169902 29/04/2022 komali 0205037WL0008552 komali 00468 UBIN0801780 255 255 Processed 15/05/2022 1243408820 komali ()
13 Palakoderu AP-05-037-009-009/030102
(GOLLALAKODERU) 		0205037000NRG23290420220169912 29/04/2022 Anjali 0205037WL0008552 Anjali 00468 UBIN0801780 255 255 Processed 15/05/2022 1243408823 Anjali ()
14 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23290420220169913 29/04/2022 ganga bhavani 0205037WL0008552 ganga bhavani 00468 UBIN0801780 255 255 Processed 15/05/2022 1243408821 ganga bhavani ()
15 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23290420220169914 29/04/2022 narasimha swamy 0205037WL0008552 narasimha swamy 00468 UBIN0801780 255 255 Processed 15/05/2022 1243408822 narasimha swamy ()
SubTotal 1274 1274
16 Palakoderu AP-05-037-012-012/010078
(GORAGANAMUDI) 		0205037000NRG23290420220170861 29/04/2022 Sowrajyam 0205037WL0008608 Sowrajyam 00468 UBIN0805165 254 254 Processed 15/05/2022 1243408827 Sowrajyam ()
17 Palakoderu AP-05-037-014-014/020017
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170928 29/04/2022 Manikanjula 0205037WL0008609 Manikanjula 00468 UBIN0805165 254 254 Processed 15/05/2022 1243408825 Manikanjula ()
18 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170930 29/04/2022 Mariyamma 0205037WL0008609 Mariyamma 00468 UBIN0805165 254 254 Processed 15/05/2022 1243408826 Mariyamma ()
SubTotal 762 762
19 Palakoderu AP-05-037-004-004/011353
(MOGALLU) 		0205037000NRG23290420220171897 29/04/2022 Nagamani 0205037WL0008627 Nagamani 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408828 Nagamani ()
20 Palakoderu AP-05-037-004-004/011663
(MOGALLU) 		0205037000NRG23290420220171905 29/04/2022 Ruthu 0205037WL0008627 Ruthu 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408829 Ruthu ()
SubTotal 508 508
21 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23290420220170880 29/04/2022 lakshmi 0205037WL0008608 lakshmi 00691 IPOS0000001 254 254 Processed 16/05/2022 1243408813 lakshmi ()
SubTotal 254 254
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_290422FTO_35079 Bank of India BKID0008657 PALAKODERU 509
2 Palakoderu AP0205037_290422FTO_35079 Canara Bank CNRB0013818 GORAGANAMUDI 508
3 Palakoderu AP0205037_290422FTO_35079 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 254
4 Palakoderu AP0205037_290422FTO_35079 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 254
5 Palakoderu AP0205037_290422FTO_35079 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 254
6 Palakoderu AP0205037_290422FTO_35079 STATE BANK OF INDIA SBIN0014860 MOGALLU 762
7 Palakoderu AP0205037_290422FTO_35079 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 1274
8 Palakoderu AP0205037_290422FTO_35079 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 762
9 Palakoderu AP0205037_290422FTO_35079 UNION BANK OF INDIA UBIN0808075 KORUKULLU 508
10 Palakoderu AP0205037_290422FTO_35079 India Post Payments Bank IPOS0000001 ELURU 254

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