Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_130123FTO_348844
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-05-037-002-002/010182
(GARAGAPARRU) 		0205037000NRG23130120232765164 13/01/2023 Vijayananadarao 0205037WL0190128 Vijayananadarao 00468 UBIN0801780 1463 1463 Processed 08/02/2023 8595670889 Vijayananadarao ()
2 Palakoderu AP-05-037-002-002/010399
(GARAGAPARRU) 		0205037000NRG23130120232765160 13/01/2023 Vijayalakshmi 0205037WL0190128 Vijayalakshmi 00468 UBIN0801780 1463 1463 Processed 08/02/2023 8595670890 Vijayalakshmi ()
3 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23130120232765162 13/01/2023 satyavathi 0205037WL0190128 satyavathi 00468 UBIN0801780 2827 2827 Processed 08/02/2023 8595670891 satyavathi ()
4 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23130120232765159 13/01/2023 satyavathi 0205037WL0190128 satyavathi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8595670892 satyavathi ()
5 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23130120232765163 13/01/2023 vireraghavulu 0205037WL0190128 vireraghavulu 00468 UBIN0801780 1028 1028 Processed 08/02/2023 8595670888 vireraghavulu ()
6 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23130120232765161 13/01/2023 vireraghavulu 0205037WL0190128 vireraghavulu 00468 UBIN0801780 2827 2827 Processed 08/02/2023 8595670886 vireraghavulu ()
7 Palakoderu AP-05-037-002-002/030053
(GARAGAPARRU) 		0205037000NRG23130120232765158 13/01/2023 vireraghavulu 0205037WL0190128 vireraghavulu 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8595670887 vireraghavulu ()
SubTotal 16804 16804
8 Palakoderu AP-05-037-013-013/010007
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763926 13/01/2023 Sitamma 0205037WL0189952 Sitamma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670925 Sitamma ()
9 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763927 13/01/2023 Venkayamma 0205037WL0189952 Venkayamma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670932 Venkayamma ()
10 Palakoderu AP-05-037-013-013/010031
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763928 13/01/2023 Babi Sarojini 0205037WL0189952 Babi Sarojini 00468 UBIN0805165 507 507 Processed 08/02/2023 8595670937 Babi Sarojini ()
11 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763929 13/01/2023 Vijaya 0205037WL0189952 Vijaya 00468 UBIN0805165 2827 2827 Processed 08/02/2023 8595670930 Vijaya ()
12 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763930 13/01/2023 Vijaya 0205037WL0189952 Vijaya 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670931 Vijaya ()
13 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763931 13/01/2023 Durga 0205037WL0189952 Durga 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8595670909 Durga ()
14 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763894 13/01/2023 Durga 0205037WL0189952 Durga 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8595670910 Durga ()
15 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763895 13/01/2023 Durga 0205037WL0189952 Durga 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670911 Durga ()
16 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763896 13/01/2023 Eswarudu 0205037WL0189952 Eswarudu 00468 UBIN0805165 507 507 Processed 08/02/2023 8595670922 Eswarudu ()
17 Palakoderu AP-05-037-013-013/010145
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763897 13/01/2023 Chinni 0205037WL0189952 Chinni 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670943 Chinni ()
18 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763898 13/01/2023 Srinivas 0205037WL0189952 Srinivas 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670913 Srinivas ()
19 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763899 13/01/2023 Lakshmnarao 0205037WL0189952 Lakshmnarao 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670941 Lakshmnarao ()
20 Palakoderu AP-05-037-013-013/010403
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763900 13/01/2023 Kumari 0205037WL0189952 Kumari 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670916 Kumari ()
21 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763901 13/01/2023 Pulamma 0205037WL0189952 Pulamma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670896 Pulamma ()
22 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763902 13/01/2023 Pulamma 0205037WL0189952 Pulamma 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8595670897 Pulamma ()
23 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763903 13/01/2023 Pulamma 0205037WL0189952 Pulamma 00468 UBIN0805165 2827 2827 Processed 08/02/2023 8595670898 Pulamma ()
24 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763904 13/01/2023 Yedukondalu 0205037WL0189952 Yedukondalu 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670919 Yedukondalu ()
25 Palakoderu AP-05-037-013-013/010432
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763905 13/01/2023 Lakshmi 0205037WL0189952 Lakshmi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670921 Lakshmi ()
26 Palakoderu AP-05-037-013-013/010447
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763906 13/01/2023 Venkateswaramma 0205037WL0189952 Venkateswaramma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670920 Venkateswaramma ()
27 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763908 13/01/2023 Venkatareddi 0205037WL0189952 Venkatareddi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670934 Venkatareddi ()
28 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763907 13/01/2023 Venkateswaramma 0205037WL0189952 Venkateswaramma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670900 Venkateswaramma ()
29 Palakoderu AP-05-037-013-013/010490
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763909 13/01/2023 Naagalakshmi 0205037WL0189952 Naagalakshmi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670929 Naagalakshmi ()
30 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763910 13/01/2023 Naagalakshmi 0205037WL0189952 Naagalakshmi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670933 Naagalakshmi ()
31 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763911 13/01/2023 Chinnavenkanna 0205037WL0189952 Chinnavenkanna 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670914 Chinnavenkanna ()
32 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763912 13/01/2023 Krishna 0205037WL0189952 Krishna 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670938 Krishna ()
33 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763913 13/01/2023 Ramalakshmi 0205037WL0189952 Ramalakshmi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670915 Ramalakshmi ()
34 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763914 13/01/2023 Apparao 0205037WL0189952 Apparao 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670942 Apparao ()
35 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763915 13/01/2023 Nagamani 0205037WL0189952 Nagamani 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670895 Nagamani ()
36 Palakoderu AP-05-037-013-013/010605
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763916 13/01/2023 padma 0205037WL0189952 padma 00468 UBIN0805165 507 507 Processed 08/02/2023 8595670894 padma ()
37 Palakoderu AP-05-037-013-013/010634
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763917 13/01/2023 Bhulakshmi 0205037WL0189952 Bhulakshmi 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670901 Bhulakshmi ()
38 Palakoderu AP-05-037-013-013/010650
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763918 13/01/2023 nageswaramma 0205037WL0189952 nageswaramma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670905 nageswaramma ()
39 Palakoderu AP-05-037-013-013/010670
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763919 13/01/2023 padma 0205037WL0189952 padma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670917 padma ()
40 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763921 13/01/2023 saibabu 0205037WL0189952 saibabu 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670912 saibabu ()
41 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763920 13/01/2023 sarojini 0205037WL0189952 sarojini 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670918 sarojini ()
42 Palakoderu AP-05-037-013-013/010694
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763922 13/01/2023 dayavati 0205037WL0189952 dayavati 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670904 dayavati ()
43 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763923 13/01/2023 durga 0205037WL0189952 durga 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670940 durga ()
44 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763924 13/01/2023 venkatanarasamma 0205037WL0189952 venkatanarasamma 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670924 venkatanarasamma ()
45 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23120120232763925 13/01/2023 Baburao 0205037WL0189952 Baburao 00468 UBIN0805165 761 761 Processed 08/02/2023 8595670939 Baburao ()
46 Palakoderu AP-05-037-014-014/010180
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763228 13/01/2023 Adhilakshmi 0205037WL0189908 Adhilakshmi 00468 UBIN0805165 2827 2827 Rejected 08/02/2023 8595670935 A/c Blocked or Frozen
47 Palakoderu AP-05-037-014-014/010180
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763240 13/01/2023 Adhilakshmi 0205037WL0189908 Adhilakshmi 00468 UBIN0805165 2570 2570 Rejected 08/02/2023 8595670936 A/c Blocked or Frozen
48 Palakoderu AP-05-037-014-014/010342
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763229 13/01/2023 Lakshmi 0205037WL0189908 Lakshmi 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670906 Lakshmi ()
49 Palakoderu AP-05-037-014-014/010342
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763239 13/01/2023 Lakshmi 0205037WL0189908 Lakshmi 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670907 Lakshmi ()
50 Palakoderu AP-05-037-014-014/010387
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763236 13/01/2023 Venkateswarulu 0205037WL0189908 Venkateswarulu 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670902 Venkateswarulu ()
51 Palakoderu AP-05-037-014-014/010387
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763230 13/01/2023 Venkateswarulu 0205037WL0189908 Venkateswarulu 00468 UBIN0805165 2827 2827 Processed 08/02/2023 8595670903 Venkateswarulu ()
52 Palakoderu AP-05-037-014-014/010466
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763231 13/01/2023 Ramesh 0205037WL0189908 Ramesh 00468 UBIN0805165 250 250 Processed 08/02/2023 8595670923 Ramesh ()
53 Palakoderu AP-05-037-014-014/010466
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763232 13/01/2023 Varalakshmi 0205037WL0189908 Varalakshmi 00468 UBIN0805165 250 250 Processed 08/02/2023 8595670899 Varalakshmi ()
54 Palakoderu AP-05-037-014-014/010599
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763238 13/01/2023 Martamma 0205037WL0189908 Martamma 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670926 Martamma ()
55 Palakoderu AP-05-037-014-014/010599
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763237 13/01/2023 Sajivakumar 0205037WL0189908 Sajivakumar 00468 UBIN0805165 2570 2570 Processed 08/02/2023 8595670928 Sajivakumar ()
56 Palakoderu AP-05-037-014-014/010599
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763233 13/01/2023 Sajivakumar 0205037WL0189908 Sajivakumar 00468 UBIN0805165 2827 2827 Processed 08/02/2023 8595670927 Sajivakumar ()
57 Palakoderu AP-05-037-014-014/010703
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763234 13/01/2023 pedditlu 0205037WL0189908 pedditlu 00468 UBIN0805165 251 251 Processed 08/02/2023 8595670893 pedditlu ()
58 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23120120232763235 13/01/2023 Rambabu 0205037WL0189908 Rambabu 00468 UBIN0805165 201 201 Processed 08/02/2023 8595670908 Rambabu ()
SubTotal 65662 65662
59 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23130120232765171 13/01/2023 Rutamma 0205037WL0190132 Rutamma 00468 UBIN0CG7263 2695 2695 Processed 08/02/2023 8595670944 KARUMANCHI RUTHAMMA ()
60 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23130120232765172 13/01/2023 Rutamma 0205037WL0190132 Rutamma 00468 UBIN0CG7263 490 490 Processed 08/02/2023 8595670945 KARUMANCHI RUTHAMMA ()
SubTotal 3185 3185
Total 85651 85651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_130123FTO_348844 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 16804
2 Palakoderu AP0205037_130123FTO_348844 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 65662
3 Palakoderu AP0205037_130123FTO_348844 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3185

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