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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_250123APB_FTO_358819
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-05-037-009-009/40143
(GOLLALAKODERU) 		0205037000NRG23250120232808219 25/01/2023 Seelaboina Padmavathi 0205037WL0195647 Seelaboina Padmavathi 00048 BKID0008657 3598 3598 Processed 08/02/2023 8599084785 SEELABOINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
2 Palakoderu AP-05-037-013-013/20079
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808248 25/01/2023 Pamarthi Nagaraju 0205037WL0195667 Pamarthi Nagaraju 00078 CNRB0013818 3598 3598 Processed 08/02/2023 8599084781 PAMARTHI NAGA RAJU UNION BANK OF INDIA(508500)
3 Palakoderu AP-05-037-013-013/20080
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808236 25/01/2023 Venkanna Babu 0205037WL0195659 Venkanna Babu 00078 CNRB0013818 3598 3598 Processed 08/02/2023 8599084784 NAMANA VENKANNA BABU CANARA BANK(508532)
4 Palakoderu AP-05-037-013-013/20088
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808239 25/01/2023 Apparao 0205037WL0195661 Apparao 00078 CNRB0013818 3598 3598 Processed 08/02/2023 8599084783 PERUGU APPARAO CANARA BANK(508532)
SubTotal 10794 10794
5 Palakoderu AP-05-037-009-009/010688
(GOLLALAKODERU) 		0205037000NRG23250120232808223 25/01/2023 kavitha 0205037WL0195650 kavitha 00415 SBIN0000818 3598 3598 Processed 08/02/2023 8599084782 PAMPANA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
6 Palakoderu AP-05-037-009-009/010675
(GOLLALAKODERU) 		0205037000NRG23250120232808220 25/01/2023 kotte aruna 0205037WL0195648 kotte aruna 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8599084765 KOTTE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
7 Palakoderu AP-05-037-013-013/011237
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808240 25/01/2023 MUSALA SAHEB 0205037WL0195662 MUSALA SAHEB 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084776 SHAIK MUSALA SAHEB UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-013-013/011263
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808226 25/01/2023 ANJALI DEVI 0205037WL0195653 ANJALI DEVI 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084780 GANESULA ANJALI DEVI UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-013-013/20076
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808230 25/01/2023 Nagalakshmi 0205037WL0195656 Nagalakshmi 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084772 MEDIDI ROOPA NAGA LAKSHMI UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-013-013/20076
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808231 25/01/2023 Nagaraju 0205037WL0195656 Nagaraju 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084773 MEDIDI VENKATA SIVA SURYA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Palakoderu AP-05-037-013-013/20078
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808249 25/01/2023 Lakshmi 0205037WL0195668 Lakshmi 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084775 SURAGANI LAKSHMI UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-013-013/20078
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808250 25/01/2023 Satyanarayana 0205037WL0195668 Satyanarayana 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084769 SATYANARAYANA SURAGANI UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-013-013/20079
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808247 25/01/2023 Menteswari 0205037WL0195667 Menteswari 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084777 PAMARTHI MENTESWARI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-013-013/20080
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808235 25/01/2023 Manikyam 0205037WL0195659 Manikyam 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084774 NAMANA MANIKYAM UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-013-013/20082
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808245 25/01/2023 Haimavathi 0205037WL0195666 Haimavathi 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084770 PALLANTI HAIMAVATI UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-013-013/20082
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808246 25/01/2023 Vinayakarao 0205037WL0195666 Vinayakarao 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084768 CHIDAGAM VINAYAKA RAO UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-013-013/20085
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808225 25/01/2023 Santhi 0205037WL0195652 Santhi 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084779 AREPALLI SANTHI UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-013-013/20086
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808234 25/01/2023 Durga 0205037WL0195658 Durga 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084767 NAKKA DURGA UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-013-013/20087
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808228 25/01/2023 Prasad 0205037WL0195654 Prasad 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084766 KORADA KANAKA DURGA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-013-013/20087
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808227 25/01/2023 Ramana 0205037WL0195654 Ramana 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084778 KORADA CHANDRIKA RAMANA UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-013-013/20088
(PENNADA AGRAHARAM) 		0205037000NRG23250120232808238 25/01/2023 Durga 0205037WL0195661 Durga 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8599084771 PERUGU KANAKADURGA UNION BANK OF INDIA(508500)
SubTotal 53970 53970
Total 75558 75558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_250123APB_FTO_358819 Bank of India BKID0008657 PALAKODERU 3598
2 Palakoderu AP0205037_250123APB_FTO_358819 Canara Bank CNRB0013818 GORAGANAMUDI 10794
3 Palakoderu AP0205037_250123APB_FTO_358819 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
4 Palakoderu AP0205037_250123APB_FTO_358819 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 3598
5 Palakoderu AP0205037_250123APB_FTO_358819 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 53970

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