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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_180522FTO_55650
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-05-037-012-012/010253
(GORAGANAMUDI) 		0205037000NRG23180520220616770 18/05/2022 SUSILA 0205037WL0021058 SUSILA 00078 CNRB0013818 1715 1715 Processed 27/05/2022 1638834627 SUSILA ()
SubTotal 1715 1715
2 Palakoderu AP-05-037-002-002/010604
(GARAGAPARRU) 		0205037000NRG23180520220622549 18/05/2022 Ansuya 0205037WL0021126 Ansuya 00468 UBIN0801780 761 761 Processed 27/05/2022 1638834631 Ansuya ()
3 Palakoderu AP-05-037-002-002/010637
(GARAGAPARRU) 		0205037000NRG23180520220622556 18/05/2022 Rehman 0205037WL0021126 Rehman 00468 UBIN0801780 761 761 Processed 27/05/2022 1638834630 Rehman ()
4 Palakoderu AP-05-037-002-002/010740
(GARAGAPARRU) 		0205037000NRG23180520220622444 18/05/2022 parvathi 0205037WL0021108 parvathi 00468 UBIN0801780 512 512 Processed 27/05/2022 1638834629 parvathi ()
5 Palakoderu AP-05-037-002-002/010740
(GARAGAPARRU) 		0205037000NRG23180520220614591 18/05/2022 parvathi 0205037WL0021047 parvathi 00468 UBIN0801780 256 256 Processed 27/05/2022 1638834628 parvathi ()
SubTotal 2290 2290
6 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23180520220614606 18/05/2022 ramu 0205037WL0021047 ramu 00468 UBIN0805165 256 256 Processed 27/05/2022 1638834633 ramu ()
7 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23180520220622455 18/05/2022 ramu 0205037WL0021108 ramu 00468 UBIN0805165 768 768 Processed 27/05/2022 1638834632 ramu ()
SubTotal 1024 1024
Total 5029 5029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_180522FTO_55650 Canara Bank CNRB0013818 GORAGANAMUDI 1715
2 Palakoderu AP0205037_180522FTO_55650 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 2290
3 Palakoderu AP0205037_180522FTO_55650 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1024

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