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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_280922APB_FTO_225727
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-05-037-011-011/011538
(VISSAKODERU) 		0205037000NRG23280920222465605 28/09/2022 durga 0205037WL0115133 durga 00048 BKID0008657 257 257 Processed 04/12/2022 6868648215 DURGA PENUMAKA BANK OF BARODA(606985)
SubTotal 257 257
2 Palakoderu AP-05-037-007-007/010718
(VENDRA) 		0205037000NRG23280920222464428 28/09/2022 Manga lakshmi 0205037WL0114770 Manga lakshmi 00078 CNRB0001504 3341 3341 Processed 04/12/2022 6868648193 DONGA MANGA LAKSHMI CANARA BANK(508532)
3 Palakoderu AP-05-037-007-007/010718
(VENDRA) 		0205037000NRG23280920222464429 28/09/2022 SubramaNyam 0205037WL0114770 SubramaNyam 00078 CNRB0001504 3341 3341 Processed 04/12/2022 6868648194 D SUBRAHMANYAM CANARA BANK(508532)
4 Palakoderu AP-05-037-007-007/010777
(VENDRA) 		0205037000NRG23280920222464436 28/09/2022 Dina Kumari 0205037WL0114774 Dina Kumari 00078 CNRB0001504 3341 3341 Processed 04/12/2022 6868648195 SADHE DEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-007-007/010983
(VENDRA) 		0205037000NRG23280920222464449 28/09/2022 manjudevi 0205037WL0114778 manjudevi 00078 CNRB0001504 3341 3341 Processed 04/12/2022 6868648196 MEHATHA MANJUDEVI CANARA BANK(508532)
SubTotal 13364 13364
6 Palakoderu AP-05-037-011-011/011562
(VISSAKODERU) 		0205037000NRG23280920222465677 28/09/2022 anjali 0205037WL0115153 anjali 00078 CNRB0013818 257 257 Processed 04/12/2022 6868648217 JOGI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
7 Palakoderu AP-05-037-011-011/011071
(VISSAKODERU) 		0205037000NRG23280920222465604 28/09/2022 Yesobhu 0205037WL0115132 Yesobhu 00415 SBIN0000818 257 257 Processed 04/12/2022 6868648191 SIDDABATTULA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 257 257
8 Palakoderu AP-05-037-011-011/011444
(VISSAKODERU) 		0205037000NRG23280920222465606 28/09/2022 ramana 0205037WL0115134 ramana 00415 SBIN0012667 257 257 Processed 04/12/2022 6868648202 NAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Palakoderu AP-05-037-011-011/011493
(VISSAKODERU) 		0205037000NRG23280920222465715 28/09/2022 nagesh babu 0205037WL0115172 nagesh babu 00415 SBIN0012667 257 257 Processed 04/12/2022 6868648198 MR NAGESH BABU GUNDE STATE BANK OF INDIA(508548)
SubTotal 514 514
10 Palakoderu AP-05-037-007-007/010986
(VENDRA) 		0205037000NRG23280920222464446 28/09/2022 jayalakshmi 0205037WL0114776 jayalakshmi 00415 SBIN0015839 3341 3341 Processed 04/12/2022 6868648197 MRS PINNAMARAJU JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
11 Palakoderu AP-05-037-011-011/011426
(VISSAKODERU) 		0205037000NRG23280920222465577 28/09/2022 sowjanya 0205037WL0115127 sowjanya 00468 UBIN0805165 257 257 Processed 04/12/2022 6868648190 PENUMAKA SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 257 257
12 Palakoderu AP-05-037-011-011/010135
(VISSAKODERU) 		0205037000NRG23280920222465667 28/09/2022 Appalakonda 0205037WL0115146 Appalakonda 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648203 BAIREDDI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Palakoderu AP-05-037-011-011/010207
(VISSAKODERU) 		0205037000NRG23280920222465671 28/09/2022 Chandrayya 0205037WL0115150 Chandrayya 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648206 KARUMANCHI CHANDRYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Palakoderu AP-05-037-011-011/010357
(VISSAKODERU) 		0205037000NRG23280920222465673 28/09/2022 Taatayya 0205037WL0115151 Taatayya 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648208 KOTHAPALLI TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Palakoderu AP-05-037-011-011/011319
(VISSAKODERU) 		0205037000NRG23280920222465681 28/09/2022 Mery 0205037WL0115156 Mery 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648209 TANETI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Palakoderu AP-05-037-011-011/011383
(VISSAKODERU) 		0205037000NRG23280920222465669 28/09/2022 Varalakshmi 0205037WL0115148 Varalakshmi 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648214 REDDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Palakoderu AP-05-037-011-011/011404
(VISSAKODERU) 		0205037000NRG23280920222465668 28/09/2022 appalanarasamma 0205037WL0115147 appalanarasamma 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648210 MAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-011-011/011441
(VISSAKODERU) 		0205037000NRG23280920222465682 28/09/2022 parvathi 0205037WL0115157 parvathi 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648212 PISINI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-011-011/011464
(VISSAKODERU) 		0205037000NRG23280920222465618 28/09/2022 mula beebee 0205037WL0115141 mula beebee 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648213 MRS SHAIK MULA BEEBEE STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-011-011/011474
(VISSAKODERU) 		0205037000NRG23280920222465666 28/09/2022 rajiya begam 0205037WL0115145 rajiya begam 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648205 SHEIK RAJIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Palakoderu AP-05-037-011-011/011486
(VISSAKODERU) 		0205037000NRG23280920222465678 28/09/2022 venkata lakshmi 0205037WL0115154 venkata lakshmi 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648211 PANUGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-011-011/011554
(VISSAKODERU) 		0205037000NRG23280920222465683 28/09/2022 santhi 0205037WL0115158 santhi 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648207 KETHA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Palakoderu AP-05-037-011-011/011557
(VISSAKODERU) 		0205037000NRG23280920222465664 28/09/2022 naga venkata sitha mahalakshmi 0205037WL0115143 naga venkata sitha mahalakshmi 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648204 PASUPULETI NAGA VENKATA SITHA MAHALAKSHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Palakoderu AP-05-037-011-011/011562
(VISSAKODERU) 		0205037000NRG23280920222465676 28/09/2022 venkateswara rao 0205037WL0115153 venkateswara rao 00468 UBIN0CG7263 257 257 Processed 04/12/2022 6868648216 JOGI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3341 3341
25 Palakoderu AP-05-037-011-011/010207
(VISSAKODERU) 		0205037000NRG23280920222465672 28/09/2022 Lalitamma 0205037WL0115150 Lalitamma 00554 KKBK0007890 257 257 Processed 04/12/2022 6868648200 KARUMANCHI LALITHAMMA KOTAK MAHINDRA BANK LTD(607420)
26 Palakoderu AP-05-037-011-011/010220
(VISSAKODERU) 		0205037000NRG23280920222465582 28/09/2022 Saramma 0205037WL0115130 Saramma 00554 KKBK0007890 257 257 Processed 04/12/2022 6868648201 KARUMANCHI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-011-011/010220
(VISSAKODERU) 		0205037000NRG23280920222465581 28/09/2022 Yesoburaaju 0205037WL0115130 Yesoburaaju 00554 KKBK0007890 257 257 Processed 04/12/2022 6868648199 KARUMANCHI YESOBURAJU AXIS BANK(607153)
28 Palakoderu AP-05-037-011-011/011493
(VISSAKODERU) 		0205037000NRG23280920222465716 28/09/2022 vijaya 0205037WL0115172 vijaya 00554 KKBK0007890 257 257 Processed 04/12/2022 6868648192 GUNDE VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1028 1028
Total 22616 22616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_280922APB_FTO_225727 Bank of India BKID0008657 PALAKODERU 257
2 Palakoderu AP0205037_280922APB_FTO_225727 Canara Bank CNRB0001504 VENDRA 13364
3 Palakoderu AP0205037_280922APB_FTO_225727 Canara Bank CNRB0013818 GORAGANAMUDI 257
4 Palakoderu AP0205037_280922APB_FTO_225727 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 257
5 Palakoderu AP0205037_280922APB_FTO_225727 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 514
6 Palakoderu AP0205037_280922APB_FTO_225727 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 3341
7 Palakoderu AP0205037_280922APB_FTO_225727 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 257
8 Palakoderu AP0205037_280922APB_FTO_225727 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3341
9 Palakoderu AP0205037_280922APB_FTO_225727 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 1028

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