Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:26:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_291022FTO_257698
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-05-037-009-009/010688
(GOLLALAKODERU) 		0205037000NRG23291020222542837 29/10/2022 kavitha 0205037WL0141394 kavitha 00415 SBIN0000818 3598 3598 Processed 08/12/2022 7012840533 MRS PAMPANA KAVITHA ()
SubTotal 3598 3598
2 Palakoderu AP-05-037-009-009/010704
(GOLLALAKODERU) 		0205037000NRG23291020222542832 29/10/2022 UMA BHARATHI 0205037WL0141389 UMA BHARATHI 00415 SBIN0022057 3430 3430 Processed 08/12/2022 7012840531 MRS DARBHA UMA BHARATHI ()
3 Palakoderu AP-05-037-009-009/010745
(GOLLALAKODERU) 		0205037000NRG23291020222542835 29/10/2022 RAJESWARI 0205037WL0141392 RAJESWARI 00415 SBIN0022057 3598 3598 Processed 08/12/2022 7012840532 MRS RAJESWARI CHINTHAPALLI ()
SubTotal 7028 7028
4 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG23291020222542865 29/10/2022 Rajaratnam 0205037WL0141412 Rajaratnam 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840520 Rajaratnam ()
5 Palakoderu AP-05-037-002-002/010373
(GARAGAPARRU) 		0205037000NRG23291020222542844 29/10/2022 Venkateswararao 0205037WL0141399 Venkateswararao 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840513 Venkateswararao ()
6 Palakoderu AP-05-037-002-002/010381
(GARAGAPARRU) 		0205037000NRG23291020222542884 29/10/2022 Taataa Saaheb 0205037WL0141425 Taataa Saaheb 00468 UBIN0801780 2570 2570 Processed 08/12/2022 7012840517 Taataa Saaheb ()
7 Palakoderu AP-05-037-002-002/010430
(GARAGAPARRU) 		0205037000NRG23291020222542929 29/10/2022 Subbarao 0205037WL0141428 Subbarao 00468 UBIN0801780 2570 2570 Processed 08/12/2022 7012840528 Subbarao ()
8 Palakoderu AP-05-037-002-002/011232
(GARAGAPARRU) 		0205037000NRG23291020222542869 29/10/2022 nagalakshmi 0205037WL0141415 nagalakshmi 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840514 nagalakshmi ()
9 Palakoderu AP-05-037-002-002/011264
(GARAGAPARRU) 		0205037000NRG23291020222542931 29/10/2022 subbalakshmi 0205037WL0141429 subbalakshmi 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840529 subbalakshmi ()
10 Palakoderu AP-05-037-002-002/011296
(GARAGAPARRU) 		0205037000NRG23291020222542875 29/10/2022 Sivayya 0205037WL0141419 Sivayya 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840530 Sivayya ()
11 Palakoderu AP-05-037-002-002/011320
(GARAGAPARRU) 		0205037000NRG23291020222542843 29/10/2022 anitha 0205037WL0141398 anitha 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840515 anitha ()
12 Palakoderu AP-05-037-002-002/011320
(GARAGAPARRU) 		0205037000NRG23291020222542842 29/10/2022 SAnthi rAju 0205037WL0141398 SAnthi rAju 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840527 SAnthi rAju ()
13 Palakoderu AP-05-037-002-002/011328
(GARAGAPARRU) 		0205037000NRG23291020222542870 29/10/2022 lakshmi 0205037WL0141416 lakshmi 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840523 lakshmi ()
14 Palakoderu AP-05-037-002-002/011328
(GARAGAPARRU) 		0205037000NRG23291020222542871 29/10/2022 srinivas 0205037WL0141416 srinivas 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840524 srinivas ()
15 Palakoderu AP-05-037-002-002/011341
(GARAGAPARRU) 		0205037000NRG23291020222542859 29/10/2022 isreyulu 0205037WL0141408 isreyulu 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840522 isreyulu ()
16 Palakoderu AP-05-037-002-002/011346
(GARAGAPARRU) 		0205037000NRG23291020222542846 29/10/2022 Sai rameSh 0205037WL0141400 Sai rameSh 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840519 Sai rameSh ()
17 Palakoderu AP-05-037-002-002/011362
(GARAGAPARRU) 		0205037000NRG23291020222542841 29/10/2022 nayomi 0205037WL0141397 nayomi 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840521 nayomi ()
18 Palakoderu AP-05-037-002-002/020035
(GARAGAPARRU) 		0205037000NRG23291020222542849 29/10/2022 usharani 0205037WL0141402 usharani 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840518 usharani ()
19 Palakoderu AP-05-037-002-002/30092
(GARAGAPARRU) 		0205037000NRG23291020222542878 29/10/2022 seelam narasayya 0205037WL0141421 seelam narasayya 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840525 seelam narasayya ()
20 Palakoderu AP-05-037-002-002/30092
(GARAGAPARRU) 		0205037000NRG23291020222542877 29/10/2022 seelam srilakshmi 0205037WL0141421 seelam srilakshmi 00468 UBIN0801780 2827 2827 Processed 08/12/2022 7012840516 seelam srilakshmi ()
21 Palakoderu AP-05-037-009-009/010657
(GOLLALAKODERU) 		0205037000NRG23291020222542827 29/10/2022 gayatri 0205037WL0141384 gayatri 00468 UBIN0801780 3430 3430 Processed 08/12/2022 7012840526 gayatri ()
SubTotal 50975 50975
22 Palakoderu AP-05-037-006-006/20121
(VENDRA AGRAHARAM) 		0205037000NRG23291020222542562 29/10/2022 Srinivasula Lakshmi Narasamma 0205037WL0141228 Srinivasula Lakshmi Narasamma 00468 UBIN0803961 3598 3598 Processed 08/12/2022 7012840537 Srinivasula Lakshmi Narasamma ()
SubTotal 3598 3598
23 Palakoderu AP-05-037-002-002/010124
(GARAGAPARRU) 		0205037000NRG23291020222542879 29/10/2022 Chittimaramma 0205037WL0141422 Chittimaramma 00691 IPOS0000001 2827 2827 Processed 08/12/2022 7012840536 Chittimaramma ()
24 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23291020222542867 29/10/2022 Ratnam 0205037WL0141413 Ratnam 00691 IPOS0000001 2827 2827 Processed 08/12/2022 7012840534 Ratnam ()
25 Palakoderu AP-05-037-002-002/010629
(GARAGAPARRU) 		0205037000NRG23291020222542866 29/10/2022 Trimurtulu 0205037WL0141413 Trimurtulu 00691 IPOS0000001 2827 2827 Processed 08/12/2022 7012840535 Trimurtulu ()
26 Palakoderu AP-05-037-002-002/010772
(GARAGAPARRU) 		0205037000NRG23291020222542933 29/10/2022 Veeralakshmi 0205037WL0141431 Veeralakshmi 00691 IPOS0000001 2827 2827 Processed 08/12/2022 7012840512 Veeralakshmi ()
SubTotal 11308 11308
Total 76507 76507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_291022FTO_257698 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
2 Palakoderu AP0205037_291022FTO_257698 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 7028
3 Palakoderu AP0205037_291022FTO_257698 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 50975
4 Palakoderu AP0205037_291022FTO_257698 UNION BANK OF INDIA UBIN0803961 NAVUDURU 3598
5 Palakoderu AP0205037_291022FTO_257698 India Post Payments Bank IPOS0000001 ELURU 11308

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