Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_280422FTO_34074
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-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23280420220163823 28/04/2022 suneel kumar 0205037WL0008307 suneel kumar 00048 BKID0008657 254 254 Processed 14/05/2022 1243458828 suneel kumar ()
SubTotal 254 254
2 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23280420220163826 28/04/2022 vijaya kumari 0205037WL0008307 vijaya kumari 00051 MAHB0001708 254 254 Processed 14/05/2022 1243458831 vijaya kumari ()
SubTotal 254 254
3 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23280420220163615 28/04/2022 venkanna Babu 0205037WL0008301 venkanna Babu 00078 CNRB0001504 254 254 Processed 15/05/2022 1243458830 venkanna Babu ()
4 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23280420220163625 28/04/2022 manikyala rao 0205037WL0008301 manikyala rao 00078 CNRB0001504 254 254 Processed 15/05/2022 1243458829 manikyala rao ()
SubTotal 508 508
5 Palakoderu AP-05-037-013-013/011211
(PENNADA AGRAHARAM) 		0205037000NRG23280420220163717 28/04/2022 SATYANARAYANA 0205037WL0008304 SATYANARAYANA 00415 SBIN0012667 254 254 Processed 14/05/2022 1243458832 MR PAILA SATYANARAYANA ()
SubTotal 254 254
6 Palakoderu AP-05-037-004-004/011570
(MOGALLU) 		0205037000NRG23280420220163531 28/04/2022 Arjunamma 0205037WL0008297 Arjunamma 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458835 MRS KOSURI ARJUNAMMA ()
7 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23280420220163528 28/04/2022 Naga lakshmi 0205037WL0008296 Naga lakshmi 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458836 MRS ALLURI NAGALAKSHMI ()
8 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23280420220163530 28/04/2022 Naga venkata sai bhaskara raju 0205037WL0008296 Naga venkata sai bhaskara raju 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458833 MR ALLURI NAGAVENKATA SAIBHASKARARAJU ()
9 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23280420220163529 28/04/2022 Naga venkata siva rama raju 0205037WL0008296 Naga venkata siva rama raju 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458834 MR ALLURI NAGA VENKATA SIVA RAMARAJU ()
10 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23280420220163527 28/04/2022 Venkata raju 0205037WL0008296 Venkata raju 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458838 MR ALLURI VENKATA RAJU ()
11 Palakoderu AP-05-037-004-004/011612
(MOGALLU) 		0205037000NRG23280420220163526 28/04/2022 Padhamavathi 0205037WL0008295 Padhamavathi 00415 SBIN0014860 490 490 Processed 14/05/2022 1243458837 MRS GANGULA PADMAVATHI ()
SubTotal 2940 2940
12 Palakoderu AP-05-037-002-002/010740
(GARAGAPARRU) 		0205037000NRG23280420220163490 28/04/2022 parvathi 0205037WL0008281 parvathi 00468 UBIN0801780 256 256 Processed 15/05/2022 1243458839 parvathi ()
SubTotal 256 256
13 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23280420220163502 28/04/2022 ramu 0205037WL0008281 ramu 00468 UBIN0805165 256 256 Processed 15/05/2022 1243458840 ramu ()
14 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23280420220163713 28/04/2022 MOHAN 0205037WL0008304 MOHAN 00468 UBIN0805165 254 254 Processed 15/05/2022 1243458841 MOHAN ()
SubTotal 510 510
15 Palakoderu AP-05-037-003-003/010174
(KORUKOLLU) 		0205037000NRG23280420220163726 28/04/2022 Pedditlu 0205037WL0008305 Pedditlu 00468 UBIN0808075 254 254 Processed 15/05/2022 1243458842 Pedditlu ()
16 Palakoderu AP-05-037-003-003/010951
(KORUKOLLU) 		0205037000NRG23280420220163796 28/04/2022 USHA RANI 0205037WL0008305 USHA RANI 00468 UBIN0808075 254 254 Processed 15/05/2022 1243458844 USHA RANI ()
17 Palakoderu AP-05-037-003-003/011064
(KORUKOLLU) 		0205037000NRG23280420220163799 28/04/2022 anaamdarao 0205037WL0008305 anaamdarao 00468 UBIN0808075 254 254 Processed 15/05/2022 1243458843 anaamdarao ()
SubTotal 762 762
Total 5738 5738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_280422FTO_34074 Bank of India BKID0008657 PALAKODERU 254
2 Palakoderu AP0205037_280422FTO_34074 Bank of Maharastra MAHB0001708 BHIMAVARAM 254
3 Palakoderu AP0205037_280422FTO_34074 Canara Bank CNRB0001504 VENDRA 508
4 Palakoderu AP0205037_280422FTO_34074 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 254
5 Palakoderu AP0205037_280422FTO_34074 STATE BANK OF INDIA SBIN0014860 MOGALLU 2940
6 Palakoderu AP0205037_280422FTO_34074 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 256
7 Palakoderu AP0205037_280422FTO_34074 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 510
8 Palakoderu AP0205037_280422FTO_34074 UNION BANK OF INDIA UBIN0808075 KORUKULLU 762

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