Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_170622FTO_93964
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-05-037-008-008/010177
(PALAKODERU) 		0205037000NRG23170620221765686 17/06/2022 Apparao 0205037WL0041414 Apparao 00048 BKID0008657 1203 1203 Processed 26/07/2022 3345903523 Apparao ()
2 Palakoderu AP-05-037-008-008/011042
(PALAKODERU) 		0205037000NRG23170620221765691 17/06/2022 Lakshmanudu 0205037WL0041414 Lakshmanudu 00048 BKID0008657 481 481 Processed 26/07/2022 3345903521 Lakshmanudu ()
3 Palakoderu AP-05-037-008-008/011422
(PALAKODERU) 		0205037000NRG23170620221765695 17/06/2022 manga 0205037WL0041414 manga 00048 BKID0008657 241 241 Processed 26/07/2022 3345903522 manga ()
SubTotal 1925 1925
4 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23170620221756998 17/06/2022 Jaarji 0205037WL0041298 Jaarji 00468 UBIN0805165 1016 1016 Processed 27/07/2022 3345903524 Jaarji ()
SubTotal 1016 1016
Total 2941 2941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_170622FTO_93964 Bank of India BKID0008657 PALAKODERU 1925
2 Palakoderu AP0205037_170622FTO_93964 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1016

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