Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_090622APB_FTO_80521
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-05-037-013-013/010945
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489930 09/06/2022 Balayogendra kumar 0205037WL0036389 Balayogendra kumar 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427773 KORAM BALAYOGENDRA KUMAR UNION BANK OF INDIA(508500)
2 Palakoderu AP-05-037-013-013/010948
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489931 09/06/2022 Srinu 0205037WL0036389 Srinu 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427772 CHINTAPALLI SRINU UNION BANK OF INDIA(508500)
3 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489932 09/06/2022 Baburao 0205037WL0036389 Baburao 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427774 ARUGULA BABURAO UNION BANK OF INDIA(508500)
4 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489933 09/06/2022 Nagaraju 0205037WL0036389 Nagaraju 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427775 GOGI NAGARAJU UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489934 09/06/2022 Venkateswarlu 0205037WL0036389 Venkateswarlu 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427770 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
6 Palakoderu AP-05-037-013-013/010956
(PENNADA AGRAHARAM) 		0205037000NRG23090620221489935 09/06/2022 Mariyamma 0205037WL0036389 Mariyamma 00468 UBIN0805165 695 695 Processed 27/07/2022 3345427771 KORAM MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 4170 4170
Total 4170 4170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_090622APB_FTO_80521 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 4170

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