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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_150522FTO_52651
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-05-037-013-013/010760
(PENNADA AGRAHARAM) 		0205037000NRG23150520220539573 15/05/2022 yesubabu 0205037WL0019173 yesubabu 00078 CNRB0013818 256 256 Processed 27/05/2022 1638834854 yesubabu ()
SubTotal 256 256
2 Palakoderu AP-05-037-011-011/020252
(VISSAKODERU) 		0205037000NRG23150520220539765 15/05/2022 Durga bhavani 0205037WL0019177 Durga bhavani 00468 UBIN0805165 768 768 Processed 27/05/2022 1638834858 Durga bhavani ()
SubTotal 768 768
3 Palakoderu AP-05-037-011-011/020255
(VISSAKODERU) 		0205037000NRG23150520220539766 15/05/2022 venkatalakshmi 0205037WL0019177 venkatalakshmi 00468 UBIN0CG7263 768 768 Processed 27/05/2022 1638834859 CHENCHU VENKATALAKSHMI ()
SubTotal 768 768
4 Palakoderu AP-05-037-011-011/010990
(VISSAKODERU) 		0205037000NRG23150520220539720 15/05/2022 venkata lakshmi 0205037WL0019177 venkata lakshmi 00691 IPOS0000001 768 768 Processed 27/05/2022 1638834857 venkata lakshmi ()
5 Palakoderu AP-05-037-011-011/011602
(VISSAKODERU) 		0205037000NRG23150520220539733 15/05/2022 satya narayana 0205037WL0019177 satya narayana 00691 IPOS0000001 768 768 Processed 27/05/2022 1638834856 satya narayana ()
6 Palakoderu AP-05-037-011-011/020035
(VISSAKODERU) 		0205037000NRG23150520220539736 15/05/2022 Lakshmi 0205037WL0019177 Lakshmi 00691 IPOS0000001 768 768 Processed 27/05/2022 1638834855 Lakshmi ()
SubTotal 2304 2304
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_150522FTO_52651 Canara Bank CNRB0013818 GORAGANAMUDI 256
2 Palakoderu AP0205037_150522FTO_52651 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 768
3 Palakoderu AP0205037_150522FTO_52651 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 768
4 Palakoderu AP0205037_150522FTO_52651 India Post Payments Bank IPOS0000001 ELURU 2304

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