Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_160922FTO_207637
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-05-037-013-013/010649
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425341 16/09/2022 krishnaveni 0205037WL0103117 krishnaveni 00691 IPOS0000001 774 774 Processed 03/12/2022 6863775731 krishnaveni ()
2 Palakoderu AP-05-037-013-013/010649
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425342 16/09/2022 krishnaveni 0205037WL0103117 krishnaveni 00691 IPOS0000001 899 899 Processed 03/12/2022 6863775733 krishnaveni ()
3 Palakoderu AP-05-037-013-013/010649
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425343 16/09/2022 krishnaveni 0205037WL0103117 krishnaveni 00691 IPOS0000001 701 701 Processed 03/12/2022 6863775732 krishnaveni ()
4 Palakoderu AP-05-037-013-013/010681
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425344 16/09/2022 vijayalakshmi 0205037WL0103117 vijayalakshmi 00691 IPOS0000001 507 507 Processed 03/12/2022 6863775730 vijayalakshmi ()
5 Palakoderu AP-05-037-013-013/010681
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425345 16/09/2022 vijayalakshmi 0205037WL0103117 vijayalakshmi 00691 IPOS0000001 926 926 Processed 03/12/2022 6863775727 vijayalakshmi ()
6 Palakoderu AP-05-037-013-013/010681
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425346 16/09/2022 vijayalakshmi 0205037WL0103117 vijayalakshmi 00691 IPOS0000001 238 238 Processed 03/12/2022 6863775728 vijayalakshmi ()
7 Palakoderu AP-05-037-013-013/010681
(PENNADA AGRAHARAM) 		0205037000NRG23160920222425340 16/09/2022 vijayalakshmi 0205037WL0103117 vijayalakshmi 00691 IPOS0000001 244 244 Processed 03/12/2022 6863775729 vijayalakshmi ()
SubTotal 4289 4289
Total 4289 4289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_160922FTO_207637 India Post Payments Bank IPOS0000001 ELURU 4289

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