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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_121222APB_FTO_314719
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-05-037-008-008/010328
(PALAKODERU) 		0205037000NRG23121220222667111 12/12/2022 Satyavati 0205037WL0172452 Satyavati 00048 BKID0008657 1542 1542 Processed 08/02/2023 8598439005 VELLANKI SATYAVATHI BANK OF INDIA(508505)
2 Palakoderu AP-05-037-008-008/011322
(PALAKODERU) 		0205037000NRG23121220222667115 12/12/2022 venkayamma 0205037WL0172455 venkayamma 00048 BKID0008657 2827 2827 Processed 08/02/2023 8598439011 MAMIDISETTI VENKAYAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-010-010/010423
(KUMUDAVALLI) 		0205037000NRG23121220222668171 12/12/2022 achchamma 0205037WL0172648 achchamma 00048 BKID0008657 2313 2313 Processed 08/02/2023 8598439010 DHARMALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-010-010/010713
(KUMUDAVALLI) 		0205037000NRG23121220222668163 12/12/2022 MANGAMMA 0205037WL0172640 MANGAMMA 00048 BKID0008657 2827 2827 Processed 08/02/2023 8598439002 REDDY MANGAMMA BANK OF INDIA(508505)
5 Palakoderu AP-05-037-010-010/010753
(KUMUDAVALLI) 		0205037000NRG23121220222668168 12/12/2022 venkata Ramanamma 0205037WL0172645 venkata Ramanamma 00048 BKID0008657 2313 2313 Processed 08/02/2023 8598439004 AKKISETTI VENKATARAMANAMMA BANK OF INDIA(508505)
6 Palakoderu AP-05-037-010-010/010787
(KUMUDAVALLI) 		0205037000NRG23121220222668178 12/12/2022 kalyani 0205037WL0172652 kalyani 00048 BKID0008657 2313 2313 Processed 08/02/2023 8598439007 DUDDU KALYANI BANK OF INDIA(508505)
7 Palakoderu AP-05-037-010-010/010800
(KUMUDAVALLI) 		0205037000NRG23121220222668013 12/12/2022 rama lakshmi 0205037WL0172612 rama lakshmi 00048 BKID0008657 2827 2827 Processed 08/02/2023 8598439006 JANGAM RAMA LAKSHMI BANK OF INDIA(508505)
8 Palakoderu AP-05-037-010-010/010803
(KUMUDAVALLI) 		0205037000NRG23121220222668173 12/12/2022 chandravati 0205037WL0172650 chandravati 00048 BKID0008657 2313 2313 Processed 08/02/2023 8598439003 KALIDINDI CHANDRAVATHI UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-010-010/010820
(KUMUDAVALLI) 		0205037000NRG23121220222668170 12/12/2022 raghavulu 0205037WL0172647 raghavulu 00048 BKID0008657 2313 2313 Processed 08/02/2023 8598439008 MAMIDI RAGHAVULU BANK OF INDIA(508505)
10 Palakoderu AP-05-037-010-010/010856
(KUMUDAVALLI) 		0205037000NRG23121220222668019 12/12/2022 lakshmi gopalam 0205037WL0172617 lakshmi gopalam 00048 BKID0008657 2827 2827 Processed 08/02/2023 8598439009 TADICHETTU LAKSHMI GOPALAM BANK OF BARODA(606985)
SubTotal 24415 24415
11 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23121220222667175 12/12/2022 nagaraju 0205037WL0172494 nagaraju 00078 CNRB0001504 713 713 Processed 08/02/2023 8598439001 KADALI NAGA RAJU CANARA BANK(508532)
12 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23121220222667176 12/12/2022 Satyanarayana 0205037WL0172494 Satyanarayana 00078 CNRB0001504 950 950 Processed 08/02/2023 8598438998 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23121220222667177 12/12/2022 Sriramulu 0205037WL0172494 Sriramulu 00078 CNRB0001504 713 713 Processed 08/02/2023 8598438999 KATTA SRI RAMULU CANARA BANK(508532)
14 Palakoderu AP-05-037-007-007/010704
(VENDRA) 		0205037000NRG23121220222667105 12/12/2022 Haimavathi 0205037WL0172449 Haimavathi 00078 CNRB0001504 2570 2570 Processed 08/02/2023 8598439000 KESABOINA HYMAVATHI CANARA BANK(508532)
SubTotal 4946 4946
15 Palakoderu AP-05-037-010-010/010818
(KUMUDAVALLI) 		0205037000NRG23121220222668049 12/12/2022 venkata lakshmi 0205037WL0172630 venkata lakshmi 00415 SBIN0022057 2827 2827 Processed 08/02/2023 8598439012 MADIREDDY VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 2827 2827
16 Palakoderu AP-05-037-003-003/010271
(KORUKOLLU) 		0205037000NRG23121220222667157 12/12/2022 Annapurna 0205037WL0172482 Annapurna 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598439013 RYALI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23121220222667135 12/12/2022 Amjamma 0205037WL0172468 Amjamma 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438992 TANDRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23121220222667134 12/12/2022 Apparao 0205037WL0172468 Apparao 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438989 TANDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23121220222667144 12/12/2022 Umamaheswari 0205037WL0172473 Umamaheswari 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438990 METTA UMAMAHESWARI UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23121220222667143 12/12/2022 Venkatarao 0205037WL0172473 Venkatarao 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438988 METTA VENKAT RAO UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23121220222667159 12/12/2022 Kamtamma 0205037WL0172484 Kamtamma 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438994 DUDI PENTAMMA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-003-003/010738
(KORUKOLLU) 		0205037000NRG23121220222667132 12/12/2022 ramanamma 0205037WL0172467 ramanamma 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598439014 MURIKINTI RAMANAMMA UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-003-003/010770
(KORUKOLLU) 		0205037000NRG23121220222667136 12/12/2022 lakshmi 0205037WL0172469 lakshmi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438991 ALLU LAKSHMI UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-003-003/010814
(KORUKOLLU) 		0205037000NRG23121220222667140 12/12/2022 sairam 0205037WL0172471 sairam 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438997 PATTIWADA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-003-003/010814
(KORUKOLLU) 		0205037000NRG23121220222667139 12/12/2022 Sivakumari 0205037WL0172471 Sivakumari 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438993 PATTIWADA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-003-003/010963
(KORUKOLLU) 		0205037000NRG23121220222667149 12/12/2022 udaya lakshmi 0205037WL0172476 udaya lakshmi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438995 JADA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-003-003/010971
(KORUKOLLU) 		0205037000NRG23121220222667153 12/12/2022 aruna 0205037WL0172479 aruna 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8598438996 SAGIRAJU ARUNA UNION BANK OF INDIA(508500)
SubTotal 33924 33924
Total 66112 66112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_121222APB_FTO_314719 Bank of India BKID0008657 PALAKODERU 24415
2 Palakoderu AP0205037_121222APB_FTO_314719 Canara Bank CNRB0001504 VENDRA 4946
3 Palakoderu AP0205037_121222APB_FTO_314719 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2827
4 Palakoderu AP0205037_121222APB_FTO_314719 UNION BANK OF INDIA UBIN0808075 KORUKULLU 33924

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