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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:25:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_250323APB_FTO_429080
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-05-037-014-014/011795
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320234 25/03/2023 shanti sri 0205037WL228623 shanti sri 00415 SBIN0000892 2313 2313 Processed 03/04/2023 0509879651 MS RAPAKA SHANTISRI STATE BANK OF INDIA(508548)
SubTotal 2313 2313
2 Palakoderu AP-05-037-004-004/010154
(MOGALLU) 		0205037000NRG23250320233320427 25/03/2023 Nageswararao 0205037WL228642 Nageswararao 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879632 MR NARRE NAGESWARA RAO STATE BANK OF INDIA(508548)
3 Palakoderu AP-05-037-004-004/010445
(MOGALLU) 		0205037000NRG23250320233320415 25/03/2023 Janardhananayudu 0205037WL228640 Janardhananayudu 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879627 SAMBANGI JANARDHANA NAIDU STATE BANK OF INDIA(508548)
4 Palakoderu AP-05-037-004-004/010445
(MOGALLU) 		0205037000NRG23250320233320416 25/03/2023 Sowjanya 0205037WL228640 Sowjanya 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879634 SAMBANGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23250320233320417 25/03/2023 Satyavati 0205037WL228640 Satyavati 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879633 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
6 Palakoderu AP-05-037-004-004/010494
(MOGALLU) 		0205037000NRG23250320233320418 25/03/2023 Appalamma 0205037WL228640 Appalamma 00415 SBIN0014860 228 228 Processed 03/04/2023 0509879635 MRS ANJURI APPALAMMA STATE BANK OF INDIA(508548)
7 Palakoderu AP-05-037-004-004/010861
(MOGALLU) 		0205037000NRG23250320233320430 25/03/2023 Anjaneyulu 0205037WL228642 Anjaneyulu 00415 SBIN0014860 228 228 Processed 03/04/2023 0509879631 MR GONABOINA ANJANEYULU STATE BANK OF INDIA(508548)
8 Palakoderu AP-05-037-004-004/011249
(MOGALLU) 		0205037000NRG23250320233320419 25/03/2023 Lakshmi venkata narasimharao 0205037WL228640 Lakshmi venkata narasimharao 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879640 MR GUNUPUDI LAKSHMI VENKATA NARASIMHA RA STATE BANK OF INDIA(508548)
9 Palakoderu AP-05-037-004-004/011293
(MOGALLU) 		0205037000NRG23250320233320420 25/03/2023 Varalamma 0205037WL228640 Varalamma 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879639 MRS JALUMURI VARALAMMA STATE BANK OF INDIA(508548)
10 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG23250320233320421 25/03/2023 Simhachalam 0205037WL228640 Simhachalam 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879638 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/011452
(MOGALLU) 		0205037000NRG23250320233320432 25/03/2023 Ganapathi 0205037WL228642 Ganapathi 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879629 Mr CHEBOLU GANAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
12 Palakoderu AP-05-037-004-004/011510
(MOGALLU) 		0205037000NRG23250320233320423 25/03/2023 padmavathi 0205037WL228640 padmavathi 00415 SBIN0014860 1138 1138 Processed 03/04/2023 0509879637 MRS PONALA PADMAVATHI STATE BANK OF INDIA(508548)
13 Palakoderu AP-05-037-004-004/011519
(MOGALLU) 		0205037000NRG23250320233320425 25/03/2023 pallalamma 0205037WL228640 pallalamma 00415 SBIN0014860 228 228 Processed 03/04/2023 0509879630 MRS REDDY PALLALAMMA STATE BANK OF INDIA(508548)
14 Palakoderu AP-05-037-004-004/011681
(MOGALLU) 		0205037000NRG23250320233320433 25/03/2023 Narayana rao 0205037WL228642 Narayana rao 00415 SBIN0014860 228 228 Processed 03/04/2023 0509879628 Mr GANGULA NARAYANARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Palakoderu AP-05-037-004-004/011688
(MOGALLU) 		0205037000NRG23250320233320434 25/03/2023 srinivasarao 0205037WL228642 srinivasarao 00415 SBIN0014860 683 683 Processed 03/04/2023 0509879636 MR DENABOYINA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 11837 11837
16 Palakoderu AP-05-037-014-014/010214
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320237 25/03/2023 Gopi 0205037WL228625 Gopi 00468 UBIN0805165 1028 1028 Processed 03/04/2023 0509879646 PASALAPUDI GOPI UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-014-014/011086
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320231 25/03/2023 Haimavathi 0205037WL228620 Haimavathi 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879650 CHUKKA HYMAVATHI UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-014-014/011778
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320233 25/03/2023 mangaraju 0205037WL228622 mangaraju 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879625 RAJA MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-014-014/011944
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320217 25/03/2023 padmarao 0205037WL228606 padmarao 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879621 KANIKELLA PADMA RAO UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-014-014/011947
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320216 25/03/2023 surya kumari 0205037WL228605 surya kumari 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879624 KOTIKALAPUDI SURYAKUMARI UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-014-014/012043
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320219 25/03/2023 sarojini 0205037WL228608 sarojini 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879649 GANIPI SAROJINI UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-014-014/012073
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320232 25/03/2023 rajesh 0205037WL228621 rajesh 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879645 CHINNAM RAJESH UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-014-014/012090
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320220 25/03/2023 srinivasarao 0205037WL228609 srinivasarao 00468 UBIN0805165 771 771 Processed 03/04/2023 0509879623 CHABATTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-014-014/020126
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320221 25/03/2023 Sheshaveni 0205037WL228610 Sheshaveni 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879647 PALA SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-014-014/020244
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320228 25/03/2023 Sarojini 0205037WL228617 Sarojini 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879620 MALLULA SAROJINI UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-014-014/020252
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320238 25/03/2023 rama 0205037WL228626 rama 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879619 KANDIVALASA RAMA UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-014-014/20343
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320226 25/03/2023 Nukala Krishna Veni 0205037WL228615 Nukala Krishna Veni 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879626 NUKALA KRISHNAVENI UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-014-014/20355
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320230 25/03/2023 Undru Samsonu 0205037WL228619 Undru Samsonu 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879618 UNDRU SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-014-014/20365
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320223 25/03/2023 lakshmi 0205037WL228612 lakshmi 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879622 YARRA LAKSHMI INDIAN OVERSEAS BANK(508541)
30 Palakoderu AP-05-037-014-014/20370
(SRUNGAVRUKSHAM) 		0205037000NRG23250320233320222 25/03/2023 santhakumari 0205037WL228611 santhakumari 00468 UBIN0805165 2313 2313 Processed 03/04/2023 0509879648 VARDHANAPU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31868 31868
31 Palakoderu AP-05-037-004-004/010540
(MOGALLU) 		0205037000NRG23250320233320428 25/03/2023 krishna rao 0205037WL228642 krishna rao 00468 UBIN0808075 910 910 Processed 03/04/2023 0509879643 TANINKI KRISHNA RAO UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-004-004/010744
(MOGALLU) 		0205037000NRG23250320233320429 25/03/2023 Venkayya 0205037WL228642 Venkayya 00468 UBIN0808075 910 910 Processed 03/04/2023 0509879642 GONABOYINA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-004-004/011262
(MOGALLU) 		0205037000NRG23250320233320431 25/03/2023 Nagakalyani 0205037WL228642 Nagakalyani 00468 UBIN0808075 910 910 Processed 03/04/2023 0509879641 GANGULA NAGA KALYANI UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG23250320233320424 25/03/2023 surya narayana 0205037WL228640 surya narayana 00468 UBIN0808075 910 910 Processed 03/04/2023 0509879644 SADHANALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
35 Palakoderu AP-05-037-004-004/011510
(MOGALLU) 		0205037000NRG23250320233320422 25/03/2023 satyanarayana 0205037WL228640 satyanarayana 00691 IPOS0000001 1138 1138 Processed 03/04/2023 0509879617 PONALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1138 1138
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_250323APB_FTO_429080 STATE BANK OF INDIA SBIN0000892 PALAKOL 2313
2 Palakoderu AP0205037_250323APB_FTO_429080 STATE BANK OF INDIA SBIN0014860 MOGALLU 11837
3 Palakoderu AP0205037_250323APB_FTO_429080 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 31868
4 Palakoderu AP0205037_250323APB_FTO_429080 UNION BANK OF INDIA UBIN0808075 KORUKULLU 3640
5 Palakoderu AP0205037_250323APB_FTO_429080 India Post Payments Bank IPOS0000001 ELURU 1138

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