Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_290422FTO_35041
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-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23290420220164918 29/04/2022 rathnamma 0205037WL0008349 rathnamma 00048 BKID0008657 254 254 Processed 14/05/2022 1243408439 rathnamma ()
2 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23290420220165875 29/04/2022 rathnamma 0205037WL0008418 rathnamma 00048 BKID0008657 254 254 Processed 14/05/2022 1243408440 rathnamma ()
3 Palakoderu AP-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23290420220165862 29/04/2022 suneel kumar 0205037WL0008415 suneel kumar 00048 BKID0008657 256 256 Processed 14/05/2022 1243408460 suneel kumar ()
4 Palakoderu AP-05-037-010-010/010428
(KUMUDAVALLI) 		0205037000NRG23290420220165908 29/04/2022 Rajini 0205037WL0008418 Rajini 00048 BKID0008657 254 254 Processed 14/05/2022 1243408462 Rajini ()
5 Palakoderu AP-05-037-010-010/010428
(KUMUDAVALLI) 		0205037000NRG23290420220164963 29/04/2022 Rajini 0205037WL0008349 Rajini 00048 BKID0008657 254 254 Processed 14/05/2022 1243408461 Rajini ()
SubTotal 1272 1272
6 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23290420220165866 29/04/2022 vijaya kumari 0205037WL0008415 vijaya kumari 00051 MAHB0001708 256 256 Processed 14/05/2022 1243408453 vijaya kumari ()
SubTotal 256 256
7 Palakoderu AP-05-037-005-005/010294
(KONDEPUDI) 		0205037000NRG23290420220168193 29/04/2022 Padmavathi 0205037WL0008502 Padmavathi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408442 Padmavathi ()
8 Palakoderu AP-05-037-005-005/010344
(KONDEPUDI) 		0205037000NRG23290420220168195 29/04/2022 murali krishna 0205037WL0008502 murali krishna 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408441 murali krishna ()
9 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23290420220168300 29/04/2022 ramesh 0205037WL0008504 ramesh 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408445 ramesh ()
10 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23290420220168324 29/04/2022 ganapathi 0205037WL0008505 ganapathi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408444 ganapathi ()
11 Palakoderu AP-05-037-007-007/011032
(VENDRA) 		0205037000NRG23290420220168325 29/04/2022 komali devi 0205037WL0008505 komali devi 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408446 komali devi ()
12 Palakoderu AP-05-037-007-007/011033
(VENDRA) 		0205037000NRG23290420220168302 29/04/2022 Subrahmanyam 0205037WL0008504 Subrahmanyam 00078 CNRB0001504 254 254 Processed 15/05/2022 1243408443 Subrahmanyam ()
SubTotal 1524 1524
13 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23290420220168155 29/04/2022 gopala krishna 0205037WL0008502 gopala krishna 00078 CNRB0004473 254 254 Processed 15/05/2022 1243408449 gopala krishna ()
14 Palakoderu AP-05-037-005-005/020086
(KONDEPUDI) 		0205037000NRG23290420220168196 29/04/2022 asha jyothi 0205037WL0008502 asha jyothi 00078 CNRB0004473 254 254 Processed 15/05/2022 1243408447 asha jyothi ()
15 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23290420220168295 29/04/2022 ganapathi 0205037WL0008504 ganapathi 00078 CNRB0004473 254 254 Processed 15/05/2022 1243408448 ganapathi ()
SubTotal 762 762
16 Palakoderu AP-05-037-012-012/010427
(GORAGANAMUDI) 		0205037000NRG23290420220165060 29/04/2022 mariyamma 0205037WL0008356 mariyamma 00078 CNRB0013818 254 254 Processed 15/05/2022 1243408451 mariyamma ()
17 Palakoderu AP-05-037-012-012/010491
(GORAGANAMUDI) 		0205037000NRG23290420220165063 29/04/2022 devi 0205037WL0008356 devi 00078 CNRB0013818 254 254 Processed 15/05/2022 1243408450 devi ()
SubTotal 508 508
18 Palakoderu AP-05-037-003-003/010083
(KORUKOLLU) 		0205037000NRG23290420220169314 29/04/2022 Anitaa 0205037WL0008543 Anitaa 00415 SBIN0002784 254 254 Processed 14/05/2022 1243408454 MRS PITTA ANITHA ()
SubTotal 254 254
19 Palakoderu AP-05-037-007-007/010894
(VENDRA) 		0205037000NRG23290420220168313 29/04/2022 ganapathi 0205037WL0008505 ganapathi 00415 SBIN0014860 254 254 Processed 14/05/2022 1243408455 MR KADALI GANAPATHI ()
SubTotal 254 254
20 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23290420220169313 29/04/2022 Sujanamma 0205037WL0008543 Sujanamma 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408456 Sujanamma ()
21 Palakoderu AP-05-037-003-003/010077
(KORUKOLLU) 		0205037000NRG23290420220169312 29/04/2022 Ushakumari 0205037WL0008543 Ushakumari 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408459 Ushakumari ()
22 Palakoderu AP-05-037-003-003/010174
(KORUKOLLU) 		0205037000NRG23290420220169322 29/04/2022 Pedditlu 0205037WL0008543 Pedditlu 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408457 Pedditlu ()
23 Palakoderu AP-05-037-003-003/010951
(KORUKOLLU) 		0205037000NRG23290420220169395 29/04/2022 USHA RANI 0205037WL0008543 USHA RANI 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408463 USHA RANI ()
24 Palakoderu AP-05-037-003-003/011064
(KORUKOLLU) 		0205037000NRG23290420220169398 29/04/2022 anaamdarao 0205037WL0008543 anaamdarao 00468 UBIN0808075 254 254 Processed 15/05/2022 1243408458 anaamdarao ()
SubTotal 1270 1270
25 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23290420220165059 29/04/2022 lakshmi 0205037WL0008356 lakshmi 00691 IPOS0000001 254 254 Processed 16/05/2022 1243408452 lakshmi ()
SubTotal 254 254
Total 6354 6354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_290422FTO_35041 Bank of India BKID0008657 PALAKODERU 1272
2 Palakoderu AP0205037_290422FTO_35041 Bank of Maharastra MAHB0001708 BHIMAVARAM 256
3 Palakoderu AP0205037_290422FTO_35041 Canara Bank CNRB0001504 VENDRA 1524
4 Palakoderu AP0205037_290422FTO_35041 Canara Bank CNRB0004473 KONDEOUDI 762
5 Palakoderu AP0205037_290422FTO_35041 Canara Bank CNRB0013818 GORAGANAMUDI 508
6 Palakoderu AP0205037_290422FTO_35041 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 254
7 Palakoderu AP0205037_290422FTO_35041 STATE BANK OF INDIA SBIN0014860 MOGALLU 254
8 Palakoderu AP0205037_290422FTO_35041 UNION BANK OF INDIA UBIN0808075 KORUKULLU 1270
9 Palakoderu AP0205037_290422FTO_35041 India Post Payments Bank IPOS0000001 ELURU 254

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