Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_060522FTO_42865
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) 		0205037000NRG23060520220286328 06/05/2022 sudheer 0205037WL0012740 sudheer 00048 BKID0008657 254 254 Processed 19/05/2022 1389843254 sudheer ()
2 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23060520220286331 06/05/2022 Mutyalarao 0205037WL0012740 Mutyalarao 00048 BKID0008657 254 254 Processed 19/05/2022 1389843253 Mutyalarao ()
SubTotal 508 508
3 Palakoderu AP-05-037-005-005/010059
(KONDEPUDI) 		0205037000NRG23060520220283093 06/05/2022 Kanakadurga 0205037WL0012707 Kanakadurga 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843257 Kanakadurga ()
4 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23060520220283097 06/05/2022 gopala krishna 0205037WL0012707 gopala krishna 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843259 gopala krishna ()
5 Palakoderu AP-05-037-005-005/010262
(KONDEPUDI) 		0205037000NRG23060520220283123 06/05/2022 saibabu 0205037WL0012707 saibabu 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843260 saibabu ()
6 Palakoderu AP-05-037-005-005/010342
(KONDEPUDI) 		0205037000NRG23060520220283131 06/05/2022 swamy 0205037WL0012707 swamy 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843255 swamy ()
7 Palakoderu AP-05-037-005-005/010342
(KONDEPUDI) 		0205037000NRG23060520220283130 06/05/2022 uma maheswari 0205037WL0012707 uma maheswari 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843256 uma maheswari ()
8 Palakoderu AP-05-037-005-005/020086
(KONDEPUDI) 		0205037000NRG23060520220283132 06/05/2022 asha jyothi 0205037WL0012707 asha jyothi 00078 CNRB0004473 758 758 Processed 19/05/2022 1389843258 asha jyothi ()
SubTotal 4548 4548
9 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23060520220282675 06/05/2022 Subbalakshmi 0205037WL0012696 Subbalakshmi 00078 CNRB0013818 751 751 Processed 19/05/2022 1389843261 Subbalakshmi ()
10 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23060520220282681 06/05/2022 mariyamma 0205037WL0012696 mariyamma 00078 CNRB0013818 751 751 Processed 19/05/2022 1389843263 mariyamma ()
11 Palakoderu AP-05-037-012-012/010491
(GORAGANAMUDI) 		0205037000NRG23060520220282685 06/05/2022 devi 0205037WL0012696 devi 00078 CNRB0013818 751 751 Processed 19/05/2022 1389843262 devi ()
SubTotal 2253 2253
12 Palakoderu AP-05-037-009-009/010707
(GOLLALAKODERU) 		0205037000NRG23060520220291674 06/05/2022 kamala kumari 0205037WL0012880 kamala kumari 00415 SBIN0006556 507 507 Processed 19/05/2022 1389843264 MRS NETHALA KAMALA KUMARI ()
SubTotal 507 507
13 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23060520220286290 06/05/2022 nageswara rao 0205037WL0012740 nageswara rao 00415 SBIN0014860 254 254 Processed 19/05/2022 1389843265 MR NAGESWARA RAO LTI ANISETTI ()
SubTotal 254 254
14 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23060520220286259 06/05/2022 Venkataramana 0205037WL0012740 Venkataramana 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843269 MRS PALA VENKATRAMANA ()
15 Palakoderu AP-05-037-009-009/010686
(GOLLALAKODERU) 		0205037000NRG23060520220286289 06/05/2022 vijaya lakshmi 0205037WL0012740 vijaya lakshmi 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843267 MRS ANISETTI VIJAYA LAKSHMI ()
16 Palakoderu AP-05-037-009-009/010690
(GOLLALAKODERU) 		0205037000NRG23060520220286291 06/05/2022 laxmi 0205037WL0012740 laxmi 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843274 MRS KETHA LAXMI ()
17 Palakoderu AP-05-037-009-009/010720
(GOLLALAKODERU) 		0205037000NRG23060520220286292 06/05/2022 DEVID 0205037WL0012740 DEVID 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843273 MR NAMALA DAVID ()
18 Palakoderu AP-05-037-009-009/010722
(GOLLALAKODERU) 		0205037000NRG23060520220286293 06/05/2022 ANANDARAO 0205037WL0012740 ANANDARAO 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843270 MRS KAKARLA MARY ()
19 Palakoderu AP-05-037-009-009/030047
(GOLLALAKODERU) 		0205037000NRG23060520220286313 06/05/2022 Venkata Satyanarayana 0205037WL0012740 Venkata Satyanarayana 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843268 MR VENKATA SATYANARAYANA KATTA ()
20 Palakoderu AP-05-037-009-009/030103
(GOLLALAKODERU) 		0205037000NRG23060520220286348 06/05/2022 Renuka prasad 0205037WL0012740 Renuka prasad 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843271 MR VEERAVALLI RENUKA PRASAD ()
21 Palakoderu AP-05-037-009-009/030103
(GOLLALAKODERU) 		0205037000NRG23060520220286349 06/05/2022 Rukmini 0205037WL0012740 Rukmini 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843266 MR VEERAVALLI RUKHMINI ()
22 Palakoderu AP-05-037-009-009/030105
(GOLLALAKODERU) 		0205037000NRG23060520220286351 06/05/2022 nagaraju 0205037WL0012740 nagaraju 00415 SBIN0022057 254 254 Processed 19/05/2022 1389843272 MR DOMMETI NAGARAJU ()
SubTotal 2286 2286
23 Palakoderu AP-05-037-009-009/010194
(GOLLALAKODERU) 		0205037000NRG23060520220286252 06/05/2022 Raamulamma 0205037WL0012740 Raamulamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1389843276 Raamulamma ()
24 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23060520220286264 06/05/2022 sarada 0205037WL0012740 sarada 00468 UBIN0801780 254 254 Processed 19/05/2022 1389843277 sarada ()
25 Palakoderu AP-05-037-009-009/010683
(GOLLALAKODERU) 		0205037000NRG23060520220286288 06/05/2022 pydamma 0205037WL0012740 pydamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1389843275 pydamma ()
26 Palakoderu AP-05-037-009-009/030104
(GOLLALAKODERU) 		0205037000NRG23060520220286350 06/05/2022 ganga bhavani 0205037WL0012740 ganga bhavani 00468 UBIN0801780 254 254 Processed 19/05/2022 1389843278 ganga bhavani ()
SubTotal 1016 1016
27 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23060520220282621 06/05/2022 nageswara rao 0205037WL0012696 nageswara rao 00468 UBIN0805165 751 751 Processed 19/05/2022 1389843279 nageswara rao ()
28 Palakoderu AP-05-037-012-012/010078
(GORAGANAMUDI) 		0205037000NRG23060520220282644 06/05/2022 Sowrajyam 0205037WL0012696 Sowrajyam 00468 UBIN0805165 751 751 Processed 19/05/2022 1389843280 Sowrajyam ()
SubTotal 1502 1502
29 Palakoderu AP-05-037-001-001/010113
(MYPA) 		0205037000NRG23060520220281807 06/05/2022 anil kumar 0205037WL0012682 anil kumar 00468 UBIN0806595 254 254 Processed 19/05/2022 1389843281 anil kumar ()
SubTotal 254 254
Total 13128 13128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_060522FTO_42865 Bank of India BKID0008657 PALAKODERU 508
2 Palakoderu AP0205037_060522FTO_42865 Canara Bank CNRB0004473 KONDEOUDI 4548
3 Palakoderu AP0205037_060522FTO_42865 Canara Bank CNRB0013818 GORAGANAMUDI 2253
4 Palakoderu AP0205037_060522FTO_42865 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 507
5 Palakoderu AP0205037_060522FTO_42865 STATE BANK OF INDIA SBIN0014860 MOGALLU 254
6 Palakoderu AP0205037_060522FTO_42865 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2286
7 Palakoderu AP0205037_060522FTO_42865 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 1016
8 Palakoderu AP0205037_060522FTO_42865 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1502
9 Palakoderu AP0205037_060522FTO_42865 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 254

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