Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_040522FTO_40517
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-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23040520220260329 04/05/2022 sudheer 0205037WL0012227 sudheer 00048 BKID0008657 510 510 Processed 03/06/2022 1922119156 sudheer ()
2 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23040520220260333 04/05/2022 Mutyalarao 0205037WL0012227 Mutyalarao 00048 BKID0008657 510 510 Processed 03/06/2022 1922119155 Mutyalarao ()
SubTotal 1020 1020
3 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23040520220259709 04/05/2022 peddiraju 0205037WL0012210 peddiraju 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119158 peddiraju ()
4 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23040520220259713 04/05/2022 Srinivasa rao 0205037WL0012210 Srinivasa rao 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119141 Srinivasa rao ()
5 Palakoderu AP-05-037-007-007/010794
(VENDRA) 		0205037000NRG23040520220259801 04/05/2022 Mahalakshmi 0205037WL0012212 Mahalakshmi 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119143 Mahalakshmi ()
6 Palakoderu AP-05-037-007-007/010814
(VENDRA) 		0205037000NRG23040520220259747 04/05/2022 prasad 0205037WL0012210 prasad 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119140 prasad ()
7 Palakoderu AP-05-037-007-007/010865
(VENDRA) 		0205037000NRG23040520220259811 04/05/2022 dhanalakshmi 0205037WL0012212 dhanalakshmi 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119159 dhanalakshmi ()
8 Palakoderu AP-05-037-007-007/010872
(VENDRA) 		0205037000NRG23040520220259756 04/05/2022 Anuradha 0205037WL0012210 Anuradha 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119142 Anuradha ()
9 Palakoderu AP-05-037-007-007/010877
(VENDRA) 		0205037000NRG23040520220259903 04/05/2022 suryavathi 0205037WL0012214 suryavathi 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119157 suryavathi ()
10 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23040520220259774 04/05/2022 komali devi 0205037WL0012210 komali devi 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119162 komali devi ()
11 Palakoderu AP-05-037-007-007/011033
(VENDRA) 		0205037000NRG23040520220259826 04/05/2022 Subrahmanyam 0205037WL0012213 Subrahmanyam 00078 CNRB0001504 761 761 Processed 03/06/2022 1922119161 Subrahmanyam ()
12 Palakoderu AP-05-037-007-007/011093
(VENDRA) 		0205037000NRG23040520220259907 04/05/2022 mary 0205037WL0012214 mary 00078 CNRB0001504 254 254 Processed 03/06/2022 1922119160 mary ()
SubTotal 7103 7103
13 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23040520220259816 04/05/2022 ganapathi 0205037WL0012213 ganapathi 00078 CNRB0004473 761 761 Processed 03/06/2022 1922119144 ganapathi ()
SubTotal 761 761
14 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23040520220260275 04/05/2022 nageswara rao 0205037WL0012225 nageswara rao 00415 SBIN0014860 510 510 Processed 03/06/2022 1922119146 MR NAGESWARA RAO LTI ANISETTI ()
SubTotal 510 510
15 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG23040520220253924 04/05/2022 VENKATESWARA RAO 0205037WL0012060 VENKATESWARA RAO 00415 SBIN0022057 256 256 Processed 03/06/2022 1922119151 MR GUTTULA VENKATESWARA RAO ()
16 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23040520220260264 04/05/2022 Venkataramana 0205037WL0012225 Venkataramana 00415 SBIN0022057 510 510 Processed 03/06/2022 1922119149 MRS PALA VENKATRAMANA ()
17 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23040520220260274 04/05/2022 vijaya lakshmi 0205037WL0012225 vijaya lakshmi 00415 SBIN0022057 510 510 Processed 03/06/2022 1922119147 MRS ANISETTI VIJAYA LAKSHMI ()
18 Palakoderu AP-05-037-009-009/030047
(GOLLALAKODERU) 		0205037000NRG23040520220260312 04/05/2022 Venkata Satyanarayana 0205037WL0012227 Venkata Satyanarayana 00415 SBIN0022057 510 510 Processed 03/06/2022 1922119148 MR VENKATA SATYANARAYANA KATTA ()
19 Palakoderu AP-05-037-009-009/030105
(GOLLALAKODERU) 		0205037000NRG23040520220260344 04/05/2022 nagaraju 0205037WL0012227 nagaraju 00415 SBIN0022057 510 510 Processed 03/06/2022 1922119150 MR DOMMETI NAGARAJU ()
SubTotal 2296 2296
20 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23040520220253917 04/05/2022 Bhanu Prakash 0205037WL0012060 Bhanu Prakash 00468 UBIN0801780 256 256 Processed 03/06/2022 1922119166 Bhanu Prakash ()
21 Palakoderu AP-05-037-009-009/010194
(GOLLALAKODERU) 		0205037000NRG23040520220260261 04/05/2022 Raamulamma 0205037WL0012225 Raamulamma 00468 UBIN0801780 510 510 Processed 03/06/2022 1922119152 Raamulamma ()
22 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23040520220260269 04/05/2022 sarada 0205037WL0012225 sarada 00468 UBIN0801780 510 510 Processed 03/06/2022 1922119153 sarada ()
23 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23040520220260315 04/05/2022 komali 0205037WL0012227 komali 00468 UBIN0801780 510 510 Processed 03/06/2022 1922119154 komali ()
24 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23040520220260343 04/05/2022 ganga bhavani 0205037WL0012227 ganga bhavani 00468 UBIN0801780 510 510 Processed 03/06/2022 1922119165 ganga bhavani ()
SubTotal 2296 2296
25 Palakoderu AP-05-037-007-007/011030
(VENDRA) 		0205037000NRG23040520220259825 04/05/2022 veera babu 0205037WL0012213 veera babu 00468 UBIN0803961 761 761 Processed 03/06/2022 1922119167 veera babu ()
SubTotal 761 761
26 Palakoderu AP-05-037-014-014/010529
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261364 04/05/2022 Ramasita 0205037WL0012250 Ramasita 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119169 Ramasita ()
27 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261372 04/05/2022 Jyotikumari 0205037WL0012250 Jyotikumari 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119173 Jyotikumari ()
28 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261371 04/05/2022 Kumari 0205037WL0012250 Kumari 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119174 Kumari ()
29 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261374 04/05/2022 Sunita 0205037WL0012250 Sunita 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119176 Sunita ()
30 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261381 04/05/2022 Laajaru 0205037WL0012250 Laajaru 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119164 Laajaru ()
31 Palakoderu AP-05-037-014-014/010687
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261403 04/05/2022 Apparao 0205037WL0012250 Apparao 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119168 Apparao ()
32 Palakoderu AP-05-037-014-014/010785
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261424 04/05/2022 durga 0205037WL0012250 durga 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119170 durga ()
33 Palakoderu AP-05-037-014-014/011421
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261465 04/05/2022 Prasad 0205037WL0012250 Prasad 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119171 Prasad ()
34 Palakoderu AP-05-037-014-014/011768
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261482 04/05/2022 Venkateswara Rao 0205037WL0012250 Venkateswara Rao 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119163 Venkateswara Rao ()
35 Palakoderu AP-05-037-014-014/011769
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220261483 04/05/2022 Jhansi Rani 0205037WL0012250 Jhansi Rani 00468 UBIN0805165 761 761 Processed 03/06/2022 1922119177 Jhansi Rani ()
36 Palakoderu AP-05-037-014-014/012052
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220260398 04/05/2022 paramjyothi 0205037WL0012234 paramjyothi 00468 UBIN0805165 507 507 Processed 03/06/2022 1922119172 paramjyothi ()
37 Palakoderu AP-05-037-014-014/012052
(SRUNGAVRUKSHAM) 		0205037000NRG23040520220260399 04/05/2022 ravi kumar 0205037WL0012234 ravi kumar 00468 UBIN0805165 507 507 Processed 03/06/2022 1922119175 ravi kumar ()
SubTotal 8624 8624
38 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG23040520220253923 04/05/2022 GUTTULA DANAMMA 0205037WL0012060 GUTTULA DANAMMA 00691 IPOS0000001 256 256 Processed 03/06/2022 1922119145 GUTTULA DANAMMA ()
SubTotal 256 256
Total 23627 23627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_040522FTO_40517 Bank of India BKID0008657 PALAKODERU 1020
2 Palakoderu AP0205037_040522FTO_40517 Canara Bank CNRB0001504 VENDRA 7103
3 Palakoderu AP0205037_040522FTO_40517 Canara Bank CNRB0004473 KONDEOUDI 761
4 Palakoderu AP0205037_040522FTO_40517 STATE BANK OF INDIA SBIN0014860 MOGALLU 510
5 Palakoderu AP0205037_040522FTO_40517 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2296
6 Palakoderu AP0205037_040522FTO_40517 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 2296
7 Palakoderu AP0205037_040522FTO_40517 UNION BANK OF INDIA UBIN0803961 NAVUDURU 761
8 Palakoderu AP0205037_040522FTO_40517 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 8624
9 Palakoderu AP0205037_040522FTO_40517 India Post Payments Bank IPOS0000001 ELURU 256

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