Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_141122FTO_277473
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-05-037-008-008/010047
(PALAKODERU) 		0205037000NRG23141120222580926 14/11/2022 Ramarao 0205037WL0152202 Ramarao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953604 Ramarao ()
2 Palakoderu AP-05-037-008-008/010308
(PALAKODERU) 		0205037000NRG23141120222581095 14/11/2022 Durga 0205037WL0152221 Durga 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953587 Durga ()
3 Palakoderu AP-05-037-008-008/010313
(PALAKODERU) 		0205037000NRG23141120222581092 14/11/2022 Bhaskararao 0205037WL0152220 Bhaskararao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953596 Bhaskararao ()
4 Palakoderu AP-05-037-008-008/010719
(PALAKODERU) 		0205037000NRG23141120222581820 14/11/2022 apparao 0205037WL0152357 apparao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953589 apparao ()
5 Palakoderu AP-05-037-008-008/011129
(PALAKODERU) 		0205037000NRG23141120222581099 14/11/2022 Gudala Ramesh 0205037WL0152223 Gudala Ramesh 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953590 Gudala Ramesh ()
6 Palakoderu AP-05-037-008-008/011184
(PALAKODERU) 		0205037000NRG23141120222580897 14/11/2022 ramesh 0205037WL0152178 ramesh 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953592 ramesh ()
7 Palakoderu AP-05-037-008-008/011197
(PALAKODERU) 		0205037000NRG23141120222581813 14/11/2022 subbarao 0205037WL0152351 subbarao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953611 subbarao ()
8 Palakoderu AP-05-037-008-008/011338
(PALAKODERU) 		0205037000NRG23141120222581102 14/11/2022 Naga Devi 0205037WL0152225 Naga Devi 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953597 Naga Devi ()
9 Palakoderu AP-05-037-008-008/011345
(PALAKODERU) 		0205037000NRG23141120222580912 14/11/2022 MANGA 0205037WL0152189 MANGA 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953591 MANGA ()
10 Palakoderu AP-05-037-008-008/011345
(PALAKODERU) 		0205037000NRG23141120222580913 14/11/2022 Venkateshswarlu 0205037WL0152189 Venkateshswarlu 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953612 Venkateshswarlu ()
11 Palakoderu AP-05-037-008-008/11468
(PALAKODERU) 		0205037000NRG23141120222580929 14/11/2022 Kola Malleswari 0205037WL0152205 Kola Malleswari 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953595 Kola Malleswari ()
12 Palakoderu AP-05-037-008-008/11469
(PALAKODERU) 		0205037000NRG23141120222580931 14/11/2022 Kola Chandra Rao 0205037WL0152207 Kola Chandra Rao 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953593 Kola Chandra Rao ()
13 Palakoderu AP-05-037-008-008/11473
(PALAKODERU) 		0205037000NRG23141120222580870 14/11/2022 Pothula Venkata Narasamma 0205037WL0152171 Pothula Venkata Narasamma 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953594 Pothula Venkata Narasamma ()
14 Palakoderu AP-05-037-008-008/11475
(PALAKODERU) 		0205037000NRG23141120222581097 14/11/2022 Magapu Satyanarayana 0205037WL0152222 Magapu Satyanarayana 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953586 Magapu Satyanarayana ()
15 Palakoderu AP-05-037-008-008/11475
(PALAKODERU) 		0205037000NRG23141120222581096 14/11/2022 Magapu Sita Mahalakshmi 0205037WL0152222 Magapu Sita Mahalakshmi 00048 BKID0008657 3598 3598 Processed 08/12/2022 7010953588 Magapu Sita Mahalakshmi ()
SubTotal 53970 53970
16 Palakoderu AP-05-037-012-012/010201
(GORAGANAMUDI) 		0205037000NRG23141120222579910 14/11/2022 baburao 0205037WL0151969 baburao 00078 CNRB0013818 2570 2570 Processed 08/12/2022 7010953605 baburao ()
17 Palakoderu AP-05-037-012-012/010511
(GORAGANAMUDI) 		0205037000NRG23141120222579907 14/11/2022 RAMESH 0205037WL0151966 RAMESH 00078 CNRB0013818 3084 3084 Processed 08/12/2022 7010953613 RAMESH ()
SubTotal 5654 5654
18 Palakoderu AP-05-037-004-004/010432
(MOGALLU) 		0205037000NRG23141120222583452 14/11/2022 Lalitaa 0205037WL0152770 Lalitaa 00415 SBIN0014860 3598 3598 Processed 08/12/2022 7010953602 MRS GUNDUGOLLU LALITHA ()
19 Palakoderu AP-05-037-004-004/011628
(MOGALLU) 		0205037000NRG23141120222583368 14/11/2022 Sujatha 0205037WL0152755 Sujatha 00415 SBIN0014860 3430 3430 Processed 08/12/2022 7010953600 MRS DUDE SUJATHA ()
20 Palakoderu AP-05-037-004-004/011640
(MOGALLU) 		0205037000NRG23141120222583366 14/11/2022 Naga mani 0205037WL0152753 Naga mani 00415 SBIN0014860 3598 3598 Processed 08/12/2022 7010953601 MRS NAGAMANI LTI SAIDU ()
21 Palakoderu AP-05-037-004-004/011700
(MOGALLU) 		0205037000NRG23141120222583346 14/11/2022 paravathi 0205037WL0152740 paravathi 00415 SBIN0014860 3598 3598 Processed 08/12/2022 7010953603 MRS DARLANKA PARVATHI ()
22 Palakoderu AP-05-037-008-008/11471
(PALAKODERU) 		0205037000NRG23141120222580904 14/11/2022 Jampana Kowsalya 0205037WL0152182 Jampana Kowsalya 00415 SBIN0014860 3598 3598 Processed 08/12/2022 7010953608 MRS JAMPANA KOWSALYA ()
SubTotal 17822 17822
23 Palakoderu AP-05-037-008-008/11470
(PALAKODERU) 		0205037000NRG23141120222580934 14/11/2022 Bandham Ramudu 0205037WL0152210 Bandham Ramudu 00415 SBIN0022057 3598 3598 Processed 08/12/2022 7010953609 MR BANDHAM RAMUDU ()
SubTotal 3598 3598
24 Palakoderu AP-05-037-006-006/20121
(VENDRA AGRAHARAM) 		0205037000NRG23141120222582322 14/11/2022 Srinivasula Lakshmi Narasamma 0205037WL0152493 Srinivasula Lakshmi Narasamma 00468 UBIN0803961 3598 3598 Processed 08/12/2022 7010953598 Srinivasula Lakshmi Narasamma ()
SubTotal 3598 3598
25 Palakoderu AP-05-037-012-012/010303
(GORAGANAMUDI) 		0205037000NRG23141120222579903 14/11/2022 Rajendraprasad 0205037WL0151962 Rajendraprasad 00468 UBIN0805165 3084 3084 Processed 08/12/2022 7010953617 Rajendraprasad ()
26 Palakoderu AP-05-037-012-012/010512
(GORAGANAMUDI) 		0205037000NRG23141120222579906 14/11/2022 VENKATA LAKSHMI 0205037WL0151965 VENKATA LAKSHMI 00468 UBIN0805165 3084 3084 Processed 08/12/2022 7010953610 VENKATA LAKSHMI ()
SubTotal 6168 6168
27 Palakoderu AP-05-037-001-001/10311
(MYPA) 		0205037000NRG23141120222582330 14/11/2022 Bhupathiraju Durga 0205037WL0152498 Bhupathiraju Durga 00468 UBIN0806595 2056 2056 Processed 08/12/2022 7010953615 Bhupathiraju Durga ()
28 Palakoderu AP-05-037-001-001/10311
(MYPA) 		0205037000NRG23141120222582331 14/11/2022 Bhupathiraju Subbaraju 0205037WL0152498 Bhupathiraju Subbaraju 00468 UBIN0806595 2056 2056 Processed 08/12/2022 7010953616 Bhupathiraju Subbaraju ()
SubTotal 4112 4112
29 Palakoderu AP-05-037-004-004/011608
(MOGALLU) 		0205037000NRG23141120222583447 14/11/2022 Venkata narasamma 0205037WL0152766 Venkata narasamma 00468 UBIN0808075 3598 3598 Processed 08/12/2022 7010953614 Venkata narasamma ()
SubTotal 3598 3598
30 Palakoderu AP-05-037-012-012/010516
(GORAGANAMUDI) 		0205037000NRG23141120222579904 14/11/2022 venkateswararao 0205037WL0151963 venkateswararao 00468 UBIN0CG7263 3084 3084 Processed 09/12/2022 7010953618 KETHA VENKATESWARARAO ()
SubTotal 3084 3084
31 Palakoderu AP-05-037-004-004/010985
(MOGALLU) 		0205037000NRG23141120222583351 14/11/2022 Satyanamdam 0205037WL0152744 Satyanamdam 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7010953599 Satyanamdam ()
32 Palakoderu AP-05-037-008-008/11462
(PALAKODERU) 		0205037000NRG23141120222580922 14/11/2022 Kadimi Balamma 0205037WL0152198 Kadimi Balamma 00691 IPOS0000001 3598 3598 Processed 08/12/2022 7010953606 Kadimi Balamma ()
33 Palakoderu AP-05-037-012-012/010124
(GORAGANAMUDI) 		0205037000NRG23141120222579905 14/11/2022 Sasonu 0205037WL0151964 Sasonu 00691 IPOS0000001 3084 3084 Processed 08/12/2022 7010953607 Sasonu ()
SubTotal 10280 10280
Total 111884 111884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_141122FTO_277473 Bank of India BKID0008657 PALAKODERU 53970
2 Palakoderu AP0205037_141122FTO_277473 Canara Bank CNRB0013818 GORAGANAMUDI 5654
3 Palakoderu AP0205037_141122FTO_277473 STATE BANK OF INDIA SBIN0014860 MOGALLU 17822
4 Palakoderu AP0205037_141122FTO_277473 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3598
5 Palakoderu AP0205037_141122FTO_277473 UNION BANK OF INDIA UBIN0803961 NAVUDURU 3598
6 Palakoderu AP0205037_141122FTO_277473 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 6168
7 Palakoderu AP0205037_141122FTO_277473 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 4112
8 Palakoderu AP0205037_141122FTO_277473 UNION BANK OF INDIA UBIN0808075 KORUKULLU 3598
9 Palakoderu AP0205037_141122FTO_277473 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3084
10 Palakoderu AP0205037_141122FTO_277473 India Post Payments Bank IPOS0000001 ELURU 10280

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