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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_040422APB_FTO_530
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-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG22310320222749930 04/04/2022 Samtakumari 0205037WL2131331 Samtakumari 00048 BKID0008657 1446 1446 Processed 16/05/2022 1245378849 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-008-008/010079
(PALAKODERU) 		0205037000NRG22310320222749931 04/04/2022 Mariyamma 0205037WL2131331 Mariyamma 00048 BKID0008657 1446 1446 Processed 16/05/2022 1245378851 ADDANKI MARIYAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010182
(PALAKODERU) 		0205037000NRG22310320222749932 04/04/2022 Sampataraao 0205037WL2131331 Sampataraao 00048 BKID0008657 1446 1446 Processed 16/05/2022 1245378848 SANDHI SAMPADARAO BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010211
(PALAKODERU) 		0205037000NRG22310320222749933 04/04/2022 Sowdamini 0205037WL2131331 Sowdamini 00048 BKID0008657 1446 1446 Processed 16/05/2022 1245378847 KALI SOUDAMANI BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG22310320222749934 04/04/2022 Chittayya 0205037WL2131331 Chittayya 00048 BKID0008657 1446 1446 Processed 16/05/2022 1245378850 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
SubTotal 7230 7230
6 Palakoderu AP-05-037-013-013/020049
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775622 04/04/2022 Vigneswararao 0205037WL2132382 Vigneswararao 00415 SBIN0012667 735 735 Processed 16/05/2022 1245378843 AREPALLI VIGNESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 735 735
7 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG22310320222760403 04/04/2022 Nagamani 0205037WL2131844 Nagamani 00415 SBIN0014860 1225 1225 Processed 16/05/2022 1245378846 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/011103
(MOGALLU) 		0205037000NRG22310320222760404 04/04/2022 Ramesh 0205037WL2131844 Ramesh 00415 SBIN0014860 1225 1225 Processed 16/05/2022 1245378845 MR BALAM RAMESH STATE BANK OF INDIA(508548)
9 Palakoderu AP-05-037-004-004/011372
(MOGALLU) 		0205037000NRG22310320222760405 04/04/2022 Prakash 0205037WL2131844 Prakash 00415 SBIN0014860 1225 1225 Processed 16/05/2022 1245378844 MR KONALA PRAKASAM STATE BANK OF INDIA(508548)
SubTotal 3675 3675
10 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG22310320222756991 04/04/2022 Peddiraju 0205037WL2131726 Peddiraju 00468 UBIN0805165 1417 1417 Processed 16/05/2022 1245378829 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG22310320222756712 04/04/2022 Siyonu 0205037WL2131713 Siyonu 00468 UBIN0805165 1417 1417 Processed 16/05/2022 1245378831 KOLA SIMONU UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG22310320222756713 04/04/2022 Ramurthi 0205037WL2131713 Ramurthi 00468 UBIN0805165 1417 1417 Processed 16/05/2022 1245378830 ITTA RAMA MURTHY UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-013-013/010451
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775620 04/04/2022 Srilakshmi 0205037WL2132381 Srilakshmi 00468 UBIN0805165 980 980 Processed 16/05/2022 1245378835 ANGARA SRI LAKSHMI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-013-013/010458
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775624 04/04/2022 Damayamti 0205037WL2132383 Damayamti 00468 UBIN0805165 980 980 Processed 16/05/2022 1245378834 DAMAYAMTI PERAM UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-013-013/010475
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775621 04/04/2022 nagamallieswari 0205037WL2132381 nagamallieswari 00468 UBIN0805165 735 735 Processed 16/05/2022 1245378833 AREPALLI NAGAMALLESWARI UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775619 04/04/2022 Naagalakshmi 0205037WL2132380 Naagalakshmi 00468 UBIN0805165 490 490 Processed 16/05/2022 1245378836 BORRA NAGALAKSHMI UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-013-013/020065
(PENNADA AGRAHARAM) 		0205037000NRG22040420222775623 04/04/2022 Subbalakshmi 0205037WL2132382 Subbalakshmi 00468 UBIN0805165 735 735 Processed 16/05/2022 1245378832 SURAGANI SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8171 8171
18 Palakoderu AP-05-037-003-003/010142
(KORUKOLLU) 		0205037000NRG22310320222748189 04/04/2022 Hemalata 0205037WL2131219 Hemalata 00468 UBIN0808075 980 980 Processed 16/05/2022 1245378838 KODELLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-003-003/010142
(KORUKOLLU) 		0205037000NRG22310320222748188 04/04/2022 Jaan San 0205037WL2131219 Jaan San 00468 UBIN0808075 980 980 Processed 16/05/2022 1245378842 KODELLI JHONSON UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-003-003/010928
(KORUKOLLU) 		0205037000NRG22310320222747743 04/04/2022 santhakumari 0205037WL2131207 santhakumari 00468 UBIN0808075 1470 1470 Processed 16/05/2022 1245378840 MARRE KANTH KUMAR UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-003-003/010933
(KORUKOLLU) 		0205037000NRG22310320222747695 04/04/2022 sandhya 0205037WL2131201 sandhya 00468 UBIN0808075 980 980 Processed 16/05/2022 1245378841 CHADALAVADA SANDHYA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-004-004/010528
(MOGALLU) 		0205037000NRG22310320222760245 04/04/2022 Venkatalakshmi 0205037WL2131840 Venkatalakshmi 00468 UBIN0808075 1181 1181 Processed 16/05/2022 1245378839 DIDDE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-004-004/010594
(MOGALLU) 		0205037000NRG22310320222760247 04/04/2022 Lakshmi 0205037WL2131840 Lakshmi 00468 UBIN0808075 1181 1181 Processed 16/05/2022 1245378837 NARKIMILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6772 6772
Total 26583 26583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_040422APB_FTO_530 Bank of India BKID0008657 PALAKODERU 7230
2 Palakoderu AP0205037_040422APB_FTO_530 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 735
3 Palakoderu AP0205037_040422APB_FTO_530 STATE BANK OF INDIA SBIN0014860 MOGALLU 3675
4 Palakoderu AP0205037_040422APB_FTO_530 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 8171
5 Palakoderu AP0205037_040422APB_FTO_530 UNION BANK OF INDIA UBIN0808075 KORUKULLU 6772

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