Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_280123FTO_362293
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-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23280120232825154 28/01/2023 Kanakaraju 0205037WL0197680 Kanakaraju 00415 SBIN0006556 717 717 Processed 08/02/2023 8598995781 MR BOKKA KANAKA RAJU ()
SubTotal 717 717
2 Palakoderu AP-05-037-013-013/011239
(PENNADA AGRAHARAM) 		0205037000NRG23280120232825190 28/01/2023 PARVATHI 0205037WL0197685 PARVATHI 00468 UBIN0805165 514 514 Processed 08/02/2023 8598995780 PARVATHI ()
SubTotal 514 514
Total 1231 1231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_280123FTO_362293 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 717
2 Palakoderu AP0205037_280123FTO_362293 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 514

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