Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_121222FTO_314711
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-05-037-008-008/011197
(PALAKODERU) 		0205037000NRG23121220222667112 12/12/2022 subbarao 0205037WL0172453 subbarao 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386171 subbarao ()
2 Palakoderu AP-05-037-008-008/011345
(PALAKODERU) 		0205037000NRG23121220222667107 12/12/2022 MANGA 0205037WL0172450 MANGA 00048 BKID0008657 2570 2570 Processed 08/02/2023 8597386170 MANGA ()
3 Palakoderu AP-05-037-008-008/011345
(PALAKODERU) 		0205037000NRG23121220222667108 12/12/2022 Venkateshswarlu 0205037WL0172450 Venkateshswarlu 00048 BKID0008657 2570 2570 Processed 08/02/2023 8597386173 Venkateshswarlu ()
4 Palakoderu AP-05-037-008-008/11473
(PALAKODERU) 		0205037000NRG23121220222667122 12/12/2022 Pothula Venkata Narasamma 0205037WL0172460 Pothula Venkata Narasamma 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386169 Pothula Venkata Narasamma ()
5 Palakoderu AP-05-037-010-010/010809
(KUMUDAVALLI) 		0205037000NRG23121220222668015 12/12/2022 anjali devi 0205037WL0172614 anjali devi 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386163 anjali devi ()
6 Palakoderu AP-05-037-010-010/010841
(KUMUDAVALLI) 		0205037000NRG23121220222668039 12/12/2022 pavani uma maheswati 0205037WL0172627 pavani uma maheswati 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386161 pavani uma maheswati ()
7 Palakoderu AP-05-037-010-010/010849
(KUMUDAVALLI) 		0205037000NRG23121220222668016 12/12/2022 varalakshmi 0205037WL0172615 varalakshmi 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386165 varalakshmi ()
8 Palakoderu AP-05-037-010-010/010863
(KUMUDAVALLI) 		0205037000NRG23121220222668010 12/12/2022 suryam 0205037WL0172610 suryam 00048 BKID0008657 1799 1799 Processed 08/02/2023 8597386156 suryam ()
9 Palakoderu AP-05-037-010-010/010874
(KUMUDAVALLI) 		0205037000NRG23121220222668028 12/12/2022 GANGA RATNAM 0205037WL0172622 GANGA RATNAM 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386158 GANGA RATNAM ()
10 Palakoderu AP-05-037-010-010/010876
(KUMUDAVALLI) 		0205037000NRG23121220222668038 12/12/2022 kasi annapurna 0205037WL0172626 kasi annapurna 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386172 kasi annapurna ()
11 Palakoderu AP-05-037-010-010/010880
(KUMUDAVALLI) 		0205037000NRG23121220222668022 12/12/2022 sandhya rani 0205037WL0172620 sandhya rani 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386160 sandhya rani ()
12 Palakoderu AP-05-037-010-010/010883
(KUMUDAVALLI) 		0205037000NRG23121220222668006 12/12/2022 annamani 0205037WL0172607 annamani 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386200 annamani ()
13 Palakoderu AP-05-037-010-010/010891
(KUMUDAVALLI) 		0205037000NRG23121220222668020 12/12/2022 ramu 0205037WL0172618 ramu 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386157 ramu ()
14 Palakoderu AP-05-037-010-010/010899
(KUMUDAVALLI) 		0205037000NRG23121220222668029 12/12/2022 glowri 0205037WL0172623 glowri 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386164 glowri ()
15 Palakoderu AP-05-037-010-010/010923
(KUMUDAVALLI) 		0205037000NRG23121220222668007 12/12/2022 ramesh 0205037WL0172608 ramesh 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386168 ramesh ()
16 Palakoderu AP-05-037-010-010/10934
(KUMUDAVALLI) 		0205037000NRG23121220222668167 12/12/2022 Galli Prabhudasu 0205037WL0172644 Galli Prabhudasu 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386199 Galli Prabhudasu ()
17 Palakoderu AP-05-037-010-010/10937
(KUMUDAVALLI) 		0205037000NRG23121220222668158 12/12/2022 Gudla Siva Sankar 0205037WL0172635 Gudla Siva Sankar 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386167 Gudla Siva Sankar ()
18 Palakoderu AP-05-037-010-010/10940
(KUMUDAVALLI) 		0205037000NRG23121220222668051 12/12/2022 Chellaboyina Srinivasa Rao 0205037WL0172632 Chellaboyina Srinivasa Rao 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386159 Chellaboyina Srinivasa Rao ()
19 Palakoderu AP-05-037-010-010/10943
(KUMUDAVALLI) 		0205037000NRG23121220222668162 12/12/2022 Kosana Sri Durga 0205037WL0172639 Kosana Sri Durga 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386162 Kosana Sri Durga ()
20 Palakoderu AP-05-037-010-010/10945
(KUMUDAVALLI) 		0205037000NRG23121220222668164 12/12/2022 Karri Venkata Ramana 0205037WL0172641 Karri Venkata Ramana 00048 BKID0008657 2827 2827 Processed 08/02/2023 8597386166 Karri Venkata Ramana ()
SubTotal 54998 54998
21 Palakoderu AP-05-037-010-010/010917
(KUMUDAVALLI) 		0205037000NRG23121220222668160 12/12/2022 srinivasa rao 0205037WL0172637 srinivasa rao 00176 IDIB000B021 2827 2827 Processed 08/02/2023 8597386174 srinivasa rao ()
SubTotal 2827 2827
22 Palakoderu AP-05-037-003-003/010946
(KORUKOLLU) 		0205037000NRG23121220222667152 12/12/2022 Durga Sirisha 0205037WL0172478 Durga Sirisha 00176 IDIB000J049 2827 2827 Processed 08/02/2023 8597386175 Durga Sirisha ()
SubTotal 2827 2827
23 Palakoderu AP-05-037-003-003/010946
(KORUKOLLU) 		0205037000NRG23121220222667151 12/12/2022 Lakshmi Nagewara Guptha 0205037WL0172478 Lakshmi Nagewara Guptha 00176 IDIB000V089 2827 2827 Processed 08/02/2023 8597386176 Lakshmi Nagewara Guptha ()
SubTotal 2827 2827
24 Palakoderu AP-05-037-010-010/10936
(KUMUDAVALLI) 		0205037000NRG23121220222668182 12/12/2022 kumar 0205037WL0172656 kumar 00415 SBIN0006556 2827 2827 Processed 08/02/2023 8597386177 MR PEYYALA MANI KUMAR ()
SubTotal 2827 2827
25 Palakoderu AP-05-037-010-010/010927
(KUMUDAVALLI) 		0205037000NRG23121220222668159 12/12/2022 sivalakshmi 0205037WL0172636 sivalakshmi 00415 SBIN0012667 2827 2827 Processed 08/02/2023 8597386178 MRS PASUPULETI SIVA LAKSHMI ()
SubTotal 2827 2827
26 Palakoderu AP-05-037-003-003/011059
(KORUKOLLU) 		0205037000NRG23121220222667129 12/12/2022 NARESH 0205037WL0172464 NARESH 00415 SBIN0014860 2827 2827 Processed 08/02/2023 8597386198 MR DIGAMARTHI NARESH ()
27 Palakoderu AP-05-037-008-008/11471
(PALAKODERU) 		0205037000NRG23121220222667118 12/12/2022 Jampana Kowsalya 0205037WL0172457 Jampana Kowsalya 00415 SBIN0014860 2827 2827 Processed 08/02/2023 8597386179 MRS JAMPANA KOWSALYA ()
SubTotal 5654 5654
28 Palakoderu AP-05-037-007-007/011016
(VENDRA) 		0205037000NRG23121220222667106 12/12/2022 issaku 0205037WL0172449 issaku 00468 UBIN0801020 2570 2570 Processed 08/02/2023 8597386197 issaku ()
SubTotal 2570 2570
29 Palakoderu AP-05-037-003-003/010304
(KORUKOLLU) 		0205037000NRG23121220222667169 12/12/2022 Subbalakshmi 0205037WL0172489 Subbalakshmi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386195 Subbalakshmi ()
30 Palakoderu AP-05-037-003-003/010304
(KORUKOLLU) 		0205037000NRG23121220222667168 12/12/2022 Venkateswararao 0205037WL0172489 Venkateswararao 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386196 Venkateswararao ()
31 Palakoderu AP-05-037-003-003/010738
(KORUKOLLU) 		0205037000NRG23121220222667133 12/12/2022 durgarao 0205037WL0172467 durgarao 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386187 durgarao ()
32 Palakoderu AP-05-037-003-003/011027
(KORUKOLLU) 		0205037000NRG23121220222667131 12/12/2022 adhinarayana murti 0205037WL0172466 adhinarayana murti 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386182 adhinarayana murti ()
33 Palakoderu AP-05-037-003-003/011047
(KORUKOLLU) 		0205037000NRG23121220222667163 12/12/2022 john babu 0205037WL0172486 john babu 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386183 john babu ()
34 Palakoderu AP-05-037-003-003/011059
(KORUKOLLU) 		0205037000NRG23121220222667128 12/12/2022 YESOBU 0205037WL0172464 YESOBU 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386188 YESOBU ()
35 Palakoderu AP-05-037-003-003/011060
(KORUKOLLU) 		0205037000NRG23121220222667145 12/12/2022 RATNA KUMARI 0205037WL0172474 RATNA KUMARI 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386186 RATNA KUMARI ()
36 Palakoderu AP-05-037-003-003/011060
(KORUKOLLU) 		0205037000NRG23121220222667146 12/12/2022 SURAYYA 0205037WL0172474 SURAYYA 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386184 SURAYYA ()
37 Palakoderu AP-05-037-003-003/11067
(KORUKOLLU) 		0205037000NRG23121220222667147 12/12/2022 Gadiraj Rangamma 0205037WL0172475 Gadiraj Rangamma 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386181 Gadiraj Rangamma ()
38 Palakoderu AP-05-037-003-003/11067
(KORUKOLLU) 		0205037000NRG23121220222667148 12/12/2022 Gadiraju Venkata Ramaraju 0205037WL0172475 Gadiraju Venkata Ramaraju 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386180 Gadiraju Venkata Ramaraju ()
39 Palakoderu AP-05-037-003-003/11069
(KORUKOLLU) 		0205037000NRG23121220222667137 12/12/2022 Kalidindi Naga Kalavathi 0205037WL0172470 Kalidindi Naga Kalavathi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386193 Kalidindi Naga Kalavathi ()
40 Palakoderu AP-05-037-003-003/11069
(KORUKOLLU) 		0205037000NRG23121220222667138 12/12/2022 Kalidindi Venkateswara Raju 0205037WL0172470 Kalidindi Venkateswara Raju 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386190 Kalidindi Venkateswara Raju ()
41 Palakoderu AP-05-037-003-003/11070
(KORUKOLLU) 		0205037000NRG23121220222667174 12/12/2022 Gottumukkala Ramaraju 0205037WL0172493 Gottumukkala Ramaraju 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386192 Gottumukkala Ramaraju ()
42 Palakoderu AP-05-037-003-003/11070
(KORUKOLLU) 		0205037000NRG23121220222667173 12/12/2022 Gottumukkala Varalakshmi 0205037WL0172493 Gottumukkala Varalakshmi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386191 Gottumukkala Varalakshmi ()
43 Palakoderu AP-05-037-003-003/11072
(KORUKOLLU) 		0205037000NRG23121220222667156 12/12/2022 Sambaladeevi Subbarao 0205037WL0172481 Sambaladeevi Subbarao 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386189 Sambaladeevi Subbarao ()
44 Palakoderu AP-05-037-003-003/11072
(KORUKOLLU) 		0205037000NRG23121220222667155 12/12/2022 Sambaladivi Varalakshmi 0205037WL0172481 Sambaladivi Varalakshmi 00468 UBIN0808075 2827 2827 Processed 08/02/2023 8597386185 Sambaladivi Varalakshmi ()
SubTotal 45232 45232
45 Palakoderu AP-05-037-010-010/010901
(KUMUDAVALLI) 		0205037000NRG23121220222668040 12/12/2022 mahesh 0205037WL0172628 mahesh 00468 UBIN0810169 2827 2827 Processed 08/02/2023 8597386194 mahesh ()
SubTotal 2827 2827
Total 125416 125416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_121222FTO_314711 Bank of India BKID0008657 PALAKODERU 54998
2 Palakoderu AP0205037_121222FTO_314711 INDIAN BANK IDIB000B021 BHIMAVARAM 2827
3 Palakoderu AP0205037_121222FTO_314711 INDIAN BANK IDIB000J049 JUVVALAPALEM ROAD 2827
4 Palakoderu AP0205037_121222FTO_314711 INDIAN BANK IDIB000V089 VISHNUPUR 2827
5 Palakoderu AP0205037_121222FTO_314711 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 2827
6 Palakoderu AP0205037_121222FTO_314711 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2827
7 Palakoderu AP0205037_121222FTO_314711 STATE BANK OF INDIA SBIN0014860 MOGALLU 5654
8 Palakoderu AP0205037_121222FTO_314711 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 2570
9 Palakoderu AP0205037_121222FTO_314711 UNION BANK OF INDIA UBIN0808075 KORUKULLU 45232
10 Palakoderu AP0205037_121222FTO_314711 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2827

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