Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:42 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_311022APB_FTO_262980
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-05-037-012-012/010411
(GORAGANAMUDI) 		0205037000NRG23311020222547724 31/10/2022 sarojini 0205037WL0143023 sarojini 00078 CNRB0013818 1285 1285 Processed 09/12/2022 7013027308 TULASI SAROJINI CANARA BANK(508532)
SubTotal 1285 1285
2 Palakoderu AP-05-037-014-014/010214
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547716 31/10/2022 Narasimha 0205037WL0143015 Narasimha 00415 SBIN0012666 1285 1285 Processed 09/12/2022 7013027307 PASALAPUDI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
3 Palakoderu AP-05-037-014-014/010100
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547249 31/10/2022 Venkatalakshmi 0205037WL0142914 Venkatalakshmi 00468 UBIN0805165 1028 1028 Processed 09/12/2022 7013027274 MARANANI VENKATALAXMI UNION BANK OF INDIA(508500)
4 Palakoderu AP-05-037-014-014/010114
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547130 31/10/2022 Satyanarayana 0205037WL0142848 Satyanarayana 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027279 MARNANI SATYANARAYANA UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-014-014/010114
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547131 31/10/2022 Sita 0205037WL0142848 Sita 00468 UBIN0805165 1285 1285 Rejected 17/12/2022 7013027275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Palakoderu AP-05-037-014-014/010187
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547155 31/10/2022 Padma 0205037WL0142857 Padma 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027286 NEELAPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-014-014/010187
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547154 31/10/2022 Satyanarayana 0205037WL0142857 Satyanarayana 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027282 Mr NEELAPAL SATYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Palakoderu AP-05-037-014-014/010214
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547715 31/10/2022 Gopi 0205037WL0143015 Gopi 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027280 PASALAPUDI GOPI UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-014-014/010439
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547263 31/10/2022 Usharani 0205037WL0142923 Usharani 00468 UBIN0805165 1028 1028 Processed 09/12/2022 7013027313 PADAMATA USHA RANI UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-014-014/010610
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547283 31/10/2022 Nagaraju 0205037WL0142932 Nagaraju 00468 UBIN0805165 980 980 Processed 09/12/2022 7013027284 KANIKELLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-014-014/010878
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547117 31/10/2022 satyanarayana 0205037WL0142841 satyanarayana 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027285 YAMALA SATYANARAYANA UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-014-014/010892
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547250 31/10/2022 Trimurthulu 0205037WL0142914 Trimurthulu 00468 UBIN0805165 1028 1028 Processed 09/12/2022 7013027287 MARIPI TRIMUTHULU UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-014-014/011086
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547205 31/10/2022 Haimavathi 0205037WL0142884 Haimavathi 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027273 CHUKKA HYMAVATHI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-014-014/011328
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547285 31/10/2022 BULI VENKATARAJU 0205037WL0142934 BULI VENKATARAJU 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027278 Mr KALIDINDI BULI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547162 31/10/2022 Lakshmi durg 0205037WL0142862 Lakshmi durg 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027311 VENDRA LAKSHMI DURGA UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547161 31/10/2022 Sivannarayana 0205037WL0142862 Sivannarayana 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027288 VENDRA SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-014-014/011628
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547177 31/10/2022 satisavitri devi 0205037WL0142875 satisavitri devi 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027281 VANGURI SATISAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-014-014/020047
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547258 31/10/2022 Varalakshmi 0205037WL0142920 Varalakshmi 00468 UBIN0805165 1028 1028 Rejected 17/12/2022 7013027289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Palakoderu AP-05-037-014-014/020118
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547220 31/10/2022 padmavathi 0205037WL0142894 padmavathi 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027276 Mrs GUBBALA VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
20 Palakoderu AP-05-037-014-014/020184
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547168 31/10/2022 NagalakShmi 0205037WL0142867 NagalakShmi 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027312 VEERAVALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-014-014/020233
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547247 31/10/2022 Punyavathi 0205037WL0142912 Punyavathi 00468 UBIN0805165 1028 1028 Processed 09/12/2022 7013027277 CHODADASI PUNYAVATI UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-014-014/020244
(SRUNGAVRUKSHAM) 		0205037000NRG23311020222547212 31/10/2022 Sarojini 0205037WL0142888 Sarojini 00468 UBIN0805165 1285 1285 Processed 09/12/2022 7013027283 MALLULA SAROJINI UNION BANK OF INDIA(508500)
SubTotal 24110 24110
23 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23311020222547760 31/10/2022 Veeraragayulu 0205037WL0143042 Veeraragayulu 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027310 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-001-001/010010
(MYPA) 		0205037000NRG23311020222547735 31/10/2022 Apparao 0205037WL0143029 Apparao 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027291 UNDRAMATLA APPARAO UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-001-001/010012
(MYPA) 		0205037000NRG23311020222547763 31/10/2022 Nageswararao 0205037WL0143045 Nageswararao 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027294 POTTIPOTTI NAGESWARA RAO UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-001-001/010019
(MYPA) 		0205037000NRG23311020222547749 31/10/2022 Danayya 0205037WL0143037 Danayya 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027301 UNDRAMATLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-001-001/010019
(MYPA) 		0205037000NRG23311020222547748 31/10/2022 Venkateswararao 0205037WL0143037 Venkateswararao 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027293 UNDRAMATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-001-001/010068
(MYPA) 		0205037000NRG23311020222547761 31/10/2022 Srinivas 0205037WL0143043 Srinivas 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027292 DONGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-001-001/010123
(MYPA) 		0205037000NRG23311020222547728 31/10/2022 Lakshmi 0205037WL0143025 Lakshmi 00468 UBIN0806595 1799 1799 Rejected 17/12/2022 7013027297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Palakoderu AP-05-037-001-001/010137
(MYPA) 		0205037000NRG23311020222547738 31/10/2022 Ramamurti 0205037WL0143031 Ramamurti 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027300 CHANDANALA RAMMURTHY UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-001-001/010142
(MYPA) 		0205037000NRG23311020222547731 31/10/2022 Chinna Srinivas 0205037WL0143027 Chinna Srinivas 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027296 CHINNA SRINIVAS UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-001-001/010172
(MYPA) 		0205037000NRG23311020222547743 31/10/2022 sarasvathi 0205037WL0143034 sarasvathi 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027295 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-001-001/010172
(MYPA) 		0205037000NRG23311020222547744 31/10/2022 srinu 0205037WL0143034 srinu 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027299 ROUTHUSRINU UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-001-001/010284
(MYPA) 		0205037000NRG23311020222547753 31/10/2022 naga madhu srinivas 0205037WL0143038 naga madhu srinivas 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027290 NARRA NAGA MADHU SRINIVAS UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-001-001/010284
(MYPA) 		0205037000NRG23311020222547754 31/10/2022 pavani 0205037WL0143038 pavani 00468 UBIN0806595 1799 1799 Processed 09/12/2022 7013027298 NARRA PAVANI UNION BANK OF INDIA(508500)
SubTotal 23387 23387
36 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23311020222547112 31/10/2022 Umamaheswari 0205037WL0142838 Umamaheswari 00468 UBIN0808075 1799 1799 Processed 09/12/2022 7013027303 METTA UMAMAHESWARI UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23311020222547111 31/10/2022 Venkatarao 0205037WL0142838 Venkatarao 00468 UBIN0808075 1799 1799 Processed 09/12/2022 7013027302 METTA VENKAT RAO UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-003-003/010743
(KORUKOLLU) 		0205037000NRG23311020222547083 31/10/2022 padmaavati 0205037WL0142821 padmaavati 00468 UBIN0808075 1799 1799 Rejected 17/12/2022 7013027309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Palakoderu AP-05-037-003-003/010750
(KORUKOLLU) 		0205037000NRG23311020222547054 31/10/2022 kanakadurga 0205037WL0142806 kanakadurga 00468 UBIN0808075 1799 1799 Processed 09/12/2022 7013027305 ANNEPU KANAKA DURGA UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-003-003/010814
(KORUKOLLU) 		0205037000NRG23311020222547064 31/10/2022 sairam 0205037WL0142812 sairam 00468 UBIN0808075 1799 1799 Processed 09/12/2022 7013027306 PATTIWADA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-003-003/010814
(KORUKOLLU) 		0205037000NRG23311020222547063 31/10/2022 Sivakumari 0205037WL0142812 Sivakumari 00468 UBIN0808075 1799 1799 Processed 09/12/2022 7013027304 PATTIWADA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
Total 60861 60861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_311022APB_FTO_262980 Canara Bank CNRB0013818 GORAGANAMUDI 1285
2 Palakoderu AP0205037_311022APB_FTO_262980 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 1285
3 Palakoderu AP0205037_311022APB_FTO_262980 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 24110
4 Palakoderu AP0205037_311022APB_FTO_262980 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 23387
5 Palakoderu AP0205037_311022APB_FTO_262980 UNION BANK OF INDIA UBIN0808075 KORUKULLU 10794

Download In Excel