Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_230422FTO_28041
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-05-037-007-007/011095
(VENDRA) 		0205037000NRG23230420220082175 23/04/2022 gita vani 0205037WL0004942 gita vani 00048 BKID0008657 735 735 Processed 11/05/2022 1107721354 gita vani ()
SubTotal 735 735
2 Palakoderu AP-05-037-007-007/011076
(VENDRA) 		0205037000NRG23230420220082174 23/04/2022 lakshmi devi 0205037WL0004942 lakshmi devi 00078 CNRB0001504 735 735 Processed 12/05/2022 1107721356 lakshmi devi ()
3 Palakoderu AP-05-037-007-007/011076
(VENDRA) 		0205037000NRG23230420220082173 23/04/2022 suresh babu 0205037WL0004942 suresh babu 00078 CNRB0001504 735 735 Processed 12/05/2022 1107721355 suresh babu ()
SubTotal 1470 1470
4 Palakoderu AP-05-037-007-007/011095
(VENDRA) 		0205037000NRG23230420220082176 23/04/2022 satyanarayana raju 0205037WL0004942 satyanarayana raju 00176 IDIB000V089 735 735 Processed 11/05/2022 1107721357 satyanarayana raju ()
SubTotal 735 735
5 Palakoderu AP-05-037-004-004/011570
(MOGALLU) 		0205037000NRG23230420220082172 23/04/2022 Arjunamma 0205037WL0004941 Arjunamma 00415 SBIN0014860 1225 1225 Processed 12/05/2022 1107721361 MRS KOSURI ARJUNAMMA ()
6 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23230420220082165 23/04/2022 Naga lakshmi 0205037WL0004938 Naga lakshmi 00415 SBIN0014860 343 343 Processed 12/05/2022 1107721362 MRS ALLURI NAGALAKSHMI ()
7 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23230420220082167 23/04/2022 Naga venkata sai bhaskara raju 0205037WL0004938 Naga venkata sai bhaskara raju 00415 SBIN0014860 343 343 Processed 12/05/2022 1107721359 MR ALLURI NAGAVENKATA SAIBHASKARARAJU ()
8 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23230420220082166 23/04/2022 Naga venkata siva rama raju 0205037WL0004938 Naga venkata siva rama raju 00415 SBIN0014860 343 343 Processed 12/05/2022 1107721360 MR ALLURI NAGA VENKATA SIVA RAMARAJU ()
9 Palakoderu AP-05-037-004-004/011606
(MOGALLU) 		0205037000NRG23230420220082164 23/04/2022 Venkata raju 0205037WL0004938 Venkata raju 00415 SBIN0014860 343 343 Processed 12/05/2022 1107721364 MR ALLURI VENKATA RAJU ()
10 Palakoderu AP-05-037-004-004/011612
(MOGALLU) 		0205037000NRG23230420220082163 23/04/2022 Padhamavathi 0205037WL0004937 Padhamavathi 00415 SBIN0014860 1225 1225 Processed 12/05/2022 1107721363 MRS GANGULA PADMAVATHI ()
SubTotal 3822 3822
11 Palakoderu AP-05-037-011-011/011598
(VISSAKODERU) 		0205037000NRG23230420220082292 23/04/2022 PARVATHI 0205037WL0004961 PARVATHI 00468 UBIN0549622 490 490 Processed 11/05/2022 1107721365 PARVATHI ()
SubTotal 490 490
12 Palakoderu AP-05-037-001-001/010092
(MYPA) 		0205037000NRG23230420220082185 23/04/2022 sandhya 0205037WL0004946 sandhya 00468 UBIN0806595 490 490 Processed 11/05/2022 1107721366 sandhya ()
SubTotal 490 490
13 Palakoderu AP-05-037-003-003/010106
(KORUKOLLU) 		0205037000NRG23230420220082312 23/04/2022 Chinni 0205037WL0004973 Chinni 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721374 Chinni ()
14 Palakoderu AP-05-037-003-003/010106
(KORUKOLLU) 		0205037000NRG23230420220082313 23/04/2022 rajasekhar 0205037WL0004973 rajasekhar 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721373 rajasekhar ()
15 Palakoderu AP-05-037-003-003/010108
(KORUKOLLU) 		0205037000NRG23230420220082315 23/04/2022 Abraham 0205037WL0004974 Abraham 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721367 Abraham ()
16 Palakoderu AP-05-037-003-003/010108
(KORUKOLLU) 		0205037000NRG23230420220082316 23/04/2022 Pris Killaa 0205037WL0004974 Pris Killaa 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721368 Pris Killaa ()
17 Palakoderu AP-05-037-003-003/010384
(KORUKOLLU) 		0205037000NRG23230420220082298 23/04/2022 Nageswararao 0205037WL0004965 Nageswararao 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721372 Nageswararao ()
18 Palakoderu AP-05-037-003-003/010696
(KORUKOLLU) 		0205037000NRG23230420220082297 23/04/2022 Chinnarao 0205037WL0004964 Chinnarao 00468 UBIN0808075 1470 1470 Rejected 11/05/2022 1107721370 No Such Account
19 Palakoderu AP-05-037-003-003/010696
(KORUKOLLU) 		0205037000NRG23230420220082296 23/04/2022 Pandurangarao 0205037WL0004964 Pandurangarao 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721369 Pandurangarao ()
20 Palakoderu AP-05-037-003-003/010729
(KORUKOLLU) 		0205037000NRG23230420220082306 23/04/2022 raajashekar 0205037WL0004969 raajashekar 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721375 raajashekar ()
21 Palakoderu AP-05-037-003-003/011051
(KORUKOLLU) 		0205037000NRG23230420220082311 23/04/2022 suvarnamma 0205037WL0004972 suvarnamma 00468 UBIN0808075 1470 1470 Processed 11/05/2022 1107721371 suvarnamma ()
SubTotal 13230 13230
22 Palakoderu AP-05-037-011-011/011598
(VISSAKODERU) 		0205037000NRG23230420220082291 23/04/2022 SATYANARAYANA 0205037WL0004961 SATYANARAYANA 00468 UBIN0810169 490 490 Processed 11/05/2022 1107721376 SATYANARAYANA ()
SubTotal 490 490
23 Palakoderu AP-05-037-011-011/011673
(VISSAKODERU) 		0205037000NRG23230420220081932 23/04/2022 JHANSI 0205037WL0004927 JHANSI 00468 UBIN0CG7263 490 490 Processed 11/05/2022 1107721377 INTI JHANSI ()
SubTotal 490 490
24 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23230420220082178 23/04/2022 Narendra 0205037WL0004943 Narendra 00691 IPOS0000001 1225 1225 Rejected 11/05/2022 1107721358 No Such Account
SubTotal 1225 1225
Total 23177 23177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_230422FTO_28041 Bank of India BKID0008657 PALAKODERU 735
2 Palakoderu AP0205037_230422FTO_28041 Canara Bank CNRB0001504 VENDRA 1470
3 Palakoderu AP0205037_230422FTO_28041 INDIAN BANK IDIB000V089 VISHNUPUR 735
4 Palakoderu AP0205037_230422FTO_28041 STATE BANK OF INDIA SBIN0014860 MOGALLU 3822
5 Palakoderu AP0205037_230422FTO_28041 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 490
6 Palakoderu AP0205037_230422FTO_28041 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 490
7 Palakoderu AP0205037_230422FTO_28041 UNION BANK OF INDIA UBIN0808075 KORUKULLU 13230
8 Palakoderu AP0205037_230422FTO_28041 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 490
9 Palakoderu AP0205037_230422FTO_28041 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 490
10 Palakoderu AP0205037_230422FTO_28041 India Post Payments Bank IPOS0000001 ELURU 1225

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