Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_031022FTO_232280
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-05-037-011-011/011670
(VISSAKODERU) 		0205037000NRG23031020222477699 03/10/2022 KANAKA DURGA 0205037WL0119611 KANAKA DURGA 00468 UBIN0CG7263 2695 2695 Processed 06/12/2022 6916053854 EEDARADA KANAKA DURGA ()
SubTotal 2695 2695
2 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23031020222477721 03/10/2022 Shimhachalam 0205037WL0119616 Shimhachalam 00691 IPOS0000001 2827 2827 Processed 05/12/2022 6916053853 Shimhachalam ()
SubTotal 2827 2827
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_031022FTO_232280 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 2695
2 Palakoderu AP0205037_031022FTO_232280 India Post Payments Bank IPOS0000001 ELURU 2827

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