Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_291022APB_FTO_257708
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-05-037-006-006/020109
(VENDRA AGRAHARAM) 		0205037000NRG23291020222542563 29/10/2022 Durgabhavani 0205037WL0141229 Durgabhavani 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012929200 PECHETTI DURGA BHAVANI CANARA BANK(508532)
SubTotal 3598 3598
2 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG23291020222542935 29/10/2022 Venkatanarashimhulu 0205037WL0141433 Venkatanarashimhulu 00415 SBIN0000818 2570 2570 Rejected 09/12/2022 7012929198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2570 2570
3 Palakoderu AP-05-037-009-009/010677
(GOLLALAKODERU) 		0205037000NRG23291020222542836 29/10/2022 Nandyala nagalakshmi 0205037WL0141393 Nandyala nagalakshmi 00415 SBIN0022057 3598 3598 Processed 09/12/2022 7012929199 NANDYALA NAGALAKSHMI BANK OF INDIA(508505)
SubTotal 3598 3598
4 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23291020222542932 29/10/2022 Anandarao 0205037WL0141430 Anandarao 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929193 DOLLA ANANDA RAO UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-002-002/010127
(GARAGAPARRU) 		0205037000NRG23291020222542863 29/10/2022 Raju 0205037WL0141411 Raju 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929173 DATTALA RAJU UNION BANK OF INDIA(508500)
6 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG23291020222542864 29/10/2022 Meliya 0205037WL0141412 Meliya 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929178 BALLARAPU EMELIYAMMA UNION BANK OF INDIA(508500)
7 Palakoderu AP-05-037-002-002/010271
(GARAGAPARRU) 		0205037000NRG23291020222542934 29/10/2022 Sowdamani 0205037WL0141432 Sowdamani 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929207 SIRINGULA SOWDHAMINI UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-002-002/010305
(GARAGAPARRU) 		0205037000NRG23291020222542880 29/10/2022 Abraham 0205037WL0141423 Abraham 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929181 DOLLA ABRAHAM UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-002-002/010305
(GARAGAPARRU) 		0205037000NRG23291020222542881 29/10/2022 Meri 0205037WL0141423 Meri 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929188 DOLLA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG23291020222542936 29/10/2022 Venkatalakshmi 0205037WL0141433 Venkatalakshmi 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929204 PALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-002-002/010373
(GARAGAPARRU) 		0205037000NRG23291020222542845 29/10/2022 Lakshmi 0205037WL0141399 Lakshmi 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929202 PUDI LAKSHMI UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-002-002/010381
(GARAGAPARRU) 		0205037000NRG23291020222542885 29/10/2022 Naagur Miraabibi 0205037WL0141425 Naagur Miraabibi 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929174 SHAIK NAGOOR MEERA BIBI UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-002-002/010401
(GARAGAPARRU) 		0205037000NRG23291020222542847 29/10/2022 Lakshminarayana 0205037WL0141401 Lakshminarayana 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929172 KUNDETI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-002-002/010401
(GARAGAPARRU) 		0205037000NRG23291020222542848 29/10/2022 Magatayaru 0205037WL0141401 Magatayaru 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929182 KUNDETI MANGATAYARU UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-002-002/010430
(GARAGAPARRU) 		0205037000NRG23291020222542930 29/10/2022 Nagavenkatalakshmi 0205037WL0141428 Nagavenkatalakshmi 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929175 Mrs GUDLA NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
16 Palakoderu AP-05-037-002-002/010449
(GARAGAPARRU) 		0205037000NRG23291020222542937 29/10/2022 Someswari 0205037WL0141434 Someswari 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929183 TUMMA SOMESWARI SAPTAGIRI GRAMEENA BANK(607053)
17 Palakoderu AP-05-037-002-002/010940
(GARAGAPARRU) 		0205037000NRG23291020222542840 29/10/2022 lakshmi 0205037WL0141396 lakshmi 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929180 MEDISETTY LAKSHMI UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-002-002/010940
(GARAGAPARRU) 		0205037000NRG23291020222542839 29/10/2022 venkata apparao 0205037WL0141396 venkata apparao 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929205 MEDISETTY VENKATA APPA RAO UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23291020222542886 29/10/2022 Dhanalakshmi 0205037WL0141426 Dhanalakshmi 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929206 GUTTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23291020222542887 29/10/2022 SATYANARAYANA 0205037WL0141426 SATYANARAYANA 00468 UBIN0801780 2570 2570 Processed 09/12/2022 7012929201 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-002-002/011107
(GARAGAPARRU) 		0205037000NRG23291020222542856 29/10/2022 Jayaraju 0205037WL0141406 Jayaraju 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929196 KANKIPATI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-002-002/011107
(GARAGAPARRU) 		0205037000NRG23291020222542857 29/10/2022 Meri 0205037WL0141406 Meri 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929185 KANKIPATI MERY UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-002-002/011118
(GARAGAPARRU) 		0205037000NRG23291020222542855 29/10/2022 Rajesh 0205037WL0141405 Rajesh 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929189 KODE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-002-002/011149
(GARAGAPARRU) 		0205037000NRG23291020222542874 29/10/2022 MYMAVATHI 0205037WL0141418 MYMAVATHI 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929190 GODI MYMAVATHI UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-002-002/011156
(GARAGAPARRU) 		0205037000NRG23291020222542868 29/10/2022 Lakshmi 0205037WL0141414 Lakshmi 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929192 BALAM LAKSHMI UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-002-002/011166
(GARAGAPARRU) 		0205037000NRG23291020222542854 29/10/2022 PEDDIRAJU 0205037WL0141404 PEDDIRAJU 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929187 KETHA PEDDI RAJU UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-002-002/011166
(GARAGAPARRU) 		0205037000NRG23291020222542853 29/10/2022 Varalakshmi 0205037WL0141404 Varalakshmi 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929184 KETHA VARALAKSHMI UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-002-002/011358
(GARAGAPARRU) 		0205037000NRG23291020222542858 29/10/2022 annapurna 0205037WL0141407 annapurna 00468 UBIN0801780 2827 2827 Processed 09/12/2022 7012929176 K ANNAPURNA UNION BANK OF INDIA(508500)
29 Palakoderu AP-05-037-002-002/020017
(GARAGAPARRU) 		0205037000NRG23291020222542860 29/10/2022 dhanamma 0205037WL0141409 dhanamma 00468 UBIN0801780 2827 2827 Rejected 09/12/2022 7012929177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23291020222542883 29/10/2022 satyavathi 0205037WL0141424 satyavathi 00468 UBIN0801780 2827 2827 Rejected 09/12/2022 7012929195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23291020222542882 29/10/2022 vireraghavulu 0205037WL0141424 vireraghavulu 00468 UBIN0801780 2827 2827 Rejected 09/12/2022 7012929171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Palakoderu AP-05-037-009-009/010630
(GOLLALAKODERU) 		0205037000NRG23291020222542833 29/10/2022 nagamani 0205037WL0141390 nagamani 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929186 NANADYALA NAGAMANI BANK OF INDIA(508505)
33 Palakoderu AP-05-037-009-009/010653
(GOLLALAKODERU) 		0205037000NRG23291020222542830 29/10/2022 gangabhavani 0205037WL0141387 gangabhavani 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929197 KODETI SOMARAJU BANK OF INDIA(508505)
34 Palakoderu AP-05-037-009-009/010674
(GOLLALAKODERU) 		0205037000NRG23291020222542838 29/10/2022 anjali 0205037WL0141395 anjali 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929203 GEDELA ANJALI UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-009-009/010675
(GOLLALAKODERU) 		0205037000NRG23291020222542831 29/10/2022 kotte aruna 0205037WL0141388 kotte aruna 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929179 KOTTE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23291020222542834 29/10/2022 JAYA durga 0205037WL0141391 JAYA durga 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929191 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-009-009/010685
(GOLLALAKODERU) 		0205037000NRG23291020222542829 29/10/2022 yenugupalli sundhara rao 0205037WL0141386 yenugupalli sundhara rao 00468 UBIN0801780 3598 3598 Processed 09/12/2022 7012929194 YENUGUPALLI SUNDHARA RAO UNION BANK OF INDIA(508500)
SubTotal 98945 98945
Total 108711 108711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_291022APB_FTO_257708 Canara Bank CNRB0001504 VENDRA 3598
2 Palakoderu AP0205037_291022APB_FTO_257708 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 2570
3 Palakoderu AP0205037_291022APB_FTO_257708 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3598
4 Palakoderu AP0205037_291022APB_FTO_257708 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 98945

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