Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_141222FTO_318874
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-05-037-004-004/011695
(MOGALLU) 		0205037000NRG23141220222677364 14/12/2022 srinivasa raju 0205037WL0174661 srinivasa raju 00078 CNRB0001504 3598 3598 Processed 08/02/2023 8596850639 srinivasa raju ()
SubTotal 3598 3598
2 Palakoderu AP-05-037-012-012/010511
(GORAGANAMUDI) 		0205037000NRG23141220222676198 14/12/2022 RAMESH 0205037WL0174410 RAMESH 00078 CNRB0013818 3598 3598 Processed 08/02/2023 8596850641 RAMESH ()
3 Palakoderu AP-05-037-012-012/010511
(GORAGANAMUDI) 		0205037000NRG23141220222676199 14/12/2022 swarna 0205037WL0174410 swarna 00078 CNRB0013818 3598 3598 Processed 08/02/2023 8596850644 swarna ()
4 Palakoderu AP-05-037-013-013/20079
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677567 14/12/2022 Pamarthi Nagaraju 0205037WL0174743 Pamarthi Nagaraju 00078 CNRB0013818 2056 2056 Processed 08/02/2023 8596850640 Pamarthi Nagaraju ()
5 Palakoderu AP-05-037-013-013/20080
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677553 14/12/2022 Venkanna Babu 0205037WL0174737 Venkanna Babu 00078 CNRB0013818 2056 2056 Processed 08/02/2023 8596850643 Venkanna Babu ()
6 Palakoderu AP-05-037-013-013/20088
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677555 14/12/2022 Apparao 0205037WL0174738 Apparao 00078 CNRB0013818 2056 2056 Processed 08/02/2023 8596850642 Apparao ()
SubTotal 13364 13364
7 Palakoderu AP-05-037-011-011/020270
(VISSAKODERU) 		0205037000NRG23141220222677639 14/12/2022 MADHAVI 0205037WL0174788 MADHAVI 00089 CBIN0280826 2313 2313 Processed 08/02/2023 8596850638 MADHAVI ()
SubTotal 2313 2313
8 Palakoderu AP-05-037-004-004/011632
(MOGALLU) 		0205037000NRG23141220222677462 14/12/2022 Krishnaveni 0205037WL0174681 Krishnaveni 00227 KVBL0004805 3598 3598 Processed 08/02/2023 8596850657 Krishnaveni ()
SubTotal 3598 3598
9 Palakoderu AP-05-037-004-004/30039
(MOGALLU) 		0205037000NRG23141220222677474 14/12/2022 Desabathula Venkata Chalam 0205037WL0174691 Desabathula Venkata Chalam 00415 SBIN0000818 3598 3598 Processed 08/02/2023 8596850658 DESABATHULA VENKATACHALAM ()
SubTotal 3598 3598
10 Palakoderu AP-05-037-004-004/30039
(MOGALLU) 		0205037000NRG23141220222677473 14/12/2022 Desabathula Ratnakumari 0205037WL0174691 Desabathula Ratnakumari 00415 SBIN0006295 3598 3598 Processed 08/02/2023 8596850659 MRS DESABATHULA RATNAKUMARI ()
SubTotal 3598 3598
11 Palakoderu AP-05-037-011-011/010125
(VISSAKODERU) 		0205037000NRG23141220222677610 14/12/2022 Saibabu 0205037WL0174772 Saibabu 00415 SBIN0012667 3598 3598 Processed 08/02/2023 8596850661 MR HARISH KALISETTI ()
12 Palakoderu AP-05-037-011-011/011681
(VISSAKODERU) 		0205037000NRG23141220222677635 14/12/2022 sarada 0205037WL0174785 sarada 00415 SBIN0012667 2313 2313 Processed 08/02/2023 8596850660 MRS SARADA POTHINA ()
SubTotal 5911 5911
13 Palakoderu AP-05-037-004-004/010315
(MOGALLU) 		0205037000NRG23141220222677470 14/12/2022 Martamma 0205037WL0174689 Martamma 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850679 MRS VARDHANAPU MARTAMMA ()
14 Palakoderu AP-05-037-004-004/011558
(MOGALLU) 		0205037000NRG23141220222677350 14/12/2022 Swarupa 0205037WL0174655 Swarupa 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850672 MRS PENNADA SWARUPA ()
15 Palakoderu AP-05-037-004-004/011564
(MOGALLU) 		0205037000NRG23141220222677465 14/12/2022 sri lakshmi 0205037WL0174684 sri lakshmi 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850678 MRS JAKKAMSETTI SRILAKSHMI ()
16 Palakoderu AP-05-037-004-004/011577
(MOGALLU) 		0205037000NRG23141220222677232 14/12/2022 Durga 0205037WL0174633 Durga 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850662 DODDI DURGA ()
17 Palakoderu AP-05-037-004-004/011604
(MOGALLU) 		0205037000NRG23141220222677383 14/12/2022 Durga 0205037WL0174667 Durga 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850676 MISS MANDA DURGA WO SAMBASIVA ()
18 Palakoderu AP-05-037-004-004/011622
(MOGALLU) 		0205037000NRG23141220222677362 14/12/2022 Nirmala kumari 0205037WL0174660 Nirmala kumari 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850669 MRS UNDRAJAVARAPU NIRMALAKUMARI ()
19 Palakoderu AP-05-037-004-004/011628
(MOGALLU) 		0205037000NRG23141220222677225 14/12/2022 Sujatha 0205037WL0174627 Sujatha 00415 SBIN0014860 3430 3430 Processed 08/02/2023 8596850665 MRS DUDE SUJATHA ()
20 Palakoderu AP-05-037-004-004/011640
(MOGALLU) 		0205037000NRG23141220222677349 14/12/2022 Naga mani 0205037WL0174654 Naga mani 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850666 MRS NAGAMANI LTI SAIDU ()
21 Palakoderu AP-05-037-004-004/011693
(MOGALLU) 		0205037000NRG23141220222677485 14/12/2022 Bala Kumari 0205037WL0174698 Bala Kumari 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850673 MRS PENMETSA BALA KUMARI ()
22 Palakoderu AP-05-037-004-004/011693
(MOGALLU) 		0205037000NRG23141220222677486 14/12/2022 Srinivasa Raju 0205037WL0174698 Srinivasa Raju 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850664 PENMETSA SRINIVASARAJU ()
23 Palakoderu AP-05-037-004-004/011700
(MOGALLU) 		0205037000NRG23141220222677359 14/12/2022 paravathi 0205037WL0174658 paravathi 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850671 MRS DARLANKA PARVATHI ()
24 Palakoderu AP-05-037-004-004/30031
(MOGALLU) 		0205037000NRG23141220222677469 14/12/2022 Ramalapudi Suramma 0205037WL0174688 Ramalapudi Suramma 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850680 MRS RAMALAPUDI SURAMMA ()
25 Palakoderu AP-05-037-004-004/30036
(MOGALLU) 		0205037000NRG23141220222677478 14/12/2022 Adinarayana 0205037WL0174694 Adinarayana 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850674 MR KOLA ADINARAYANA ()
26 Palakoderu AP-05-037-004-004/30036
(MOGALLU) 		0205037000NRG23141220222677479 14/12/2022 Kanaka Durga 0205037WL0174694 Kanaka Durga 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850668 MRS KOLA KANAKADURGA ()
27 Palakoderu AP-05-037-004-004/30037
(MOGALLU) 		0205037000NRG23141220222677472 14/12/2022 Ponala Lakshmi 0205037WL0174690 Ponala Lakshmi 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850670 MRS PONALA LAKSHMI ()
28 Palakoderu AP-05-037-004-004/30037
(MOGALLU) 		0205037000NRG23141220222677471 14/12/2022 Ponala Nagaraju 0205037WL0174690 Ponala Nagaraju 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850667 MR PONALA NAGA RAJU ()
29 Palakoderu AP-05-037-004-004/30040
(MOGALLU) 		0205037000NRG23141220222677481 14/12/2022 Pennetsa Lakshmi 0205037WL0174696 Pennetsa Lakshmi 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850663 MRS PENMETSA LAKSHMI ()
30 Palakoderu AP-05-037-004-004/30040
(MOGALLU) 		0205037000NRG23141220222677482 14/12/2022 Pennetsa Murali Srinivasaraju 0205037WL0174696 Pennetsa Murali Srinivasaraju 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850677 MR PENMETSA SRINIVASA RAJU ()
31 Palakoderu AP-05-037-011-011/011667
(VISSAKODERU) 		0205037000NRG23141220222677598 14/12/2022 siva 0205037WL0174764 siva 00415 SBIN0014860 3598 3598 Processed 08/02/2023 8596850675 MR CHEBOLU VEERA VENKATA SIVA KUMAR ()
SubTotal 68194 68194
32 Palakoderu AP-05-037-011-011/011638
(VISSAKODERU) 		0205037000NRG23141220222677590 14/12/2022 krishna 0205037WL0174759 krishna 00415 SBIN0018307 2827 2827 Processed 08/02/2023 8596850681 MR MANEPALLI NAGA VENKATA CHINATHATA KRI ()
SubTotal 2827 2827
33 Palakoderu AP-05-037-002-002/011056
(GARAGAPARRU) 		0205037000NRG23141220222676191 14/12/2022 Sharada 0205037WL0174404 Sharada 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850690 Sharada ()
34 Palakoderu AP-05-037-002-002/011232
(GARAGAPARRU) 		0205037000NRG23141220222677055 14/12/2022 nagalakshmi 0205037WL0174564 nagalakshmi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850687 nagalakshmi ()
35 Palakoderu AP-05-037-002-002/011264
(GARAGAPARRU) 		0205037000NRG23141220222677028 14/12/2022 subbalakshmi 0205037WL0174551 subbalakshmi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850684 subbalakshmi ()
36 Palakoderu AP-05-037-002-002/011292
(GARAGAPARRU) 		0205037000NRG23141220222677023 14/12/2022 marthamma 0205037WL0174547 marthamma 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850695 marthamma ()
37 Palakoderu AP-05-037-002-002/011296
(GARAGAPARRU) 		0205037000NRG23141220222677092 14/12/2022 Sivayya 0205037WL0174584 Sivayya 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850682 Sivayya ()
38 Palakoderu AP-05-037-002-002/011298
(GARAGAPARRU) 		0205037000NRG23141220222677110 14/12/2022 suribabu 0205037WL0174592 suribabu 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850685 suribabu ()
39 Palakoderu AP-05-037-002-002/011301
(GARAGAPARRU) 		0205037000NRG23141220222677103 14/12/2022 Lakshmi 0205037WL0174588 Lakshmi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850696 Lakshmi ()
40 Palakoderu AP-05-037-002-002/011341
(GARAGAPARRU) 		0205037000NRG23141220222677056 14/12/2022 isreyulu 0205037WL0174565 isreyulu 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850694 isreyulu ()
41 Palakoderu AP-05-037-002-002/011346
(GARAGAPARRU) 		0205037000NRG23141220222677093 14/12/2022 Sai rameSh 0205037WL0174585 Sai rameSh 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850692 Sai rameSh ()
42 Palakoderu AP-05-037-002-002/011362
(GARAGAPARRU) 		0205037000NRG23141220222677073 14/12/2022 nayomi 0205037WL0174574 nayomi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850693 nayomi ()
43 Palakoderu AP-05-037-002-002/020035
(GARAGAPARRU) 		0205037000NRG23141220222677072 14/12/2022 usharani 0205037WL0174573 usharani 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850691 usharani ()
44 Palakoderu AP-05-037-002-002/30098
(GARAGAPARRU) 		0205037000NRG23141220222677089 14/12/2022 Shaik Bibi 0205037WL0174582 Shaik Bibi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850689 Shaik Bibi ()
45 Palakoderu AP-05-037-002-002/30100
(GARAGAPARRU) 		0205037000NRG23141220222677087 14/12/2022 Relangi Sarveswararao 0205037WL0174580 Relangi Sarveswararao 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850683 Relangi Sarveswararao ()
46 Palakoderu AP-05-037-002-002/30102
(GARAGAPARRU) 		0205037000NRG23141220222677078 14/12/2022 Pechetti Gangadhararao 0205037WL0174577 Pechetti Gangadhararao 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850688 Pechetti Gangadhararao ()
47 Palakoderu AP-05-037-002-002/30102
(GARAGAPARRU) 		0205037000NRG23141220222677077 14/12/2022 Pechetti Lakshmi 0205037WL0174577 Pechetti Lakshmi 00468 UBIN0801780 3598 3598 Processed 08/02/2023 8596850686 Pechetti Lakshmi ()
SubTotal 53970 53970
48 Palakoderu AP-05-037-011-011/20290
(VISSAKODERU) 		0205037000NRG23141220222677641 14/12/2022 Nallamilli Elisha Rani 0205037WL0174790 Nallamilli Elisha Rani 00468 UBIN0803961 2313 2313 Processed 08/02/2023 8596850697 Nallamilli Elisha Rani ()
SubTotal 2313 2313
49 Palakoderu AP-05-037-011-011/011430
(VISSAKODERU) 		0205037000NRG23141220222677585 14/12/2022 ramesh 0205037WL0174756 ramesh 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850717 ramesh ()
50 Palakoderu AP-05-037-012-012/010303
(GORAGANAMUDI) 		0205037000NRG23141220222676193 14/12/2022 Rajendraprasad 0205037WL0174406 Rajendraprasad 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850719 Rajendraprasad ()
51 Palakoderu AP-05-037-012-012/010512
(GORAGANAMUDI) 		0205037000NRG23141220222676192 14/12/2022 VENKATA LAKSHMI 0205037WL0174405 VENKATA LAKSHMI 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850712 VENKATA LAKSHMI ()
52 Palakoderu AP-05-037-013-013/010057
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677540 14/12/2022 Venkateswararao 0205037WL0174729 Venkateswararao 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850698 Venkateswararao ()
53 Palakoderu AP-05-037-013-013/010216
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677538 14/12/2022 Prabudas 0205037WL0174728 Prabudas 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850721 Prabudas ()
54 Palakoderu AP-05-037-013-013/010216
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677539 14/12/2022 Satyavati 0205037WL0174728 Satyavati 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850707 Satyavati ()
55 Palakoderu AP-05-037-013-013/010256
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677536 14/12/2022 Venkateswarao 0205037WL0174727 Venkateswarao 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850711 Venkateswarao ()
56 Palakoderu AP-05-037-013-013/010718
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677530 14/12/2022 shivayya 0205037WL0174722 shivayya 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850715 shivayya ()
57 Palakoderu AP-05-037-013-013/011237
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677556 14/12/2022 MUSALA SAHEB 0205037WL0174739 MUSALA SAHEB 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850714 MUSALA SAHEB ()
58 Palakoderu AP-05-037-013-013/011239
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677527 14/12/2022 PARVATHI 0205037WL0174719 PARVATHI 00468 UBIN0805165 3598 3598 Processed 08/02/2023 8596850706 PARVATHI ()
59 Palakoderu AP-05-037-013-013/011260
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677557 14/12/2022 RAMARAO 0205037WL0174740 RAMARAO 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850700 RAMARAO ()
60 Palakoderu AP-05-037-013-013/011263
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677545 14/12/2022 ANJALI DEVI 0205037WL0174733 ANJALI DEVI 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850722 ANJALI DEVI ()
61 Palakoderu AP-05-037-013-013/20076
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677548 14/12/2022 Nagalakshmi 0205037WL0174735 Nagalakshmi 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850708 Nagalakshmi ()
62 Palakoderu AP-05-037-013-013/20076
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677549 14/12/2022 Nagaraju 0205037WL0174735 Nagaraju 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850709 Nagaraju ()
63 Palakoderu AP-05-037-013-013/20078
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677568 14/12/2022 Lakshmi 0205037WL0174744 Lakshmi 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850713 Lakshmi ()
64 Palakoderu AP-05-037-013-013/20078
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677569 14/12/2022 Satyanarayana 0205037WL0174744 Satyanarayana 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850703 Satyanarayana ()
65 Palakoderu AP-05-037-013-013/20079
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677566 14/12/2022 Menteswari 0205037WL0174743 Menteswari 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850716 Menteswari ()
66 Palakoderu AP-05-037-013-013/20080
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677552 14/12/2022 Manikyam 0205037WL0174737 Manikyam 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850710 Manikyam ()
67 Palakoderu AP-05-037-013-013/20082
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677564 14/12/2022 Haimavathi 0205037WL0174742 Haimavathi 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850704 Haimavathi ()
68 Palakoderu AP-05-037-013-013/20082
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677565 14/12/2022 Vinayakarao 0205037WL0174742 Vinayakarao 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850702 Vinayakarao ()
69 Palakoderu AP-05-037-013-013/20085
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677542 14/12/2022 Santhi 0205037WL0174731 Santhi 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850720 Santhi ()
70 Palakoderu AP-05-037-013-013/20086
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677550 14/12/2022 Durga 0205037WL0174736 Durga 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850701 Durga ()
71 Palakoderu AP-05-037-013-013/20087
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677547 14/12/2022 Prasad 0205037WL0174734 Prasad 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850699 Prasad ()
72 Palakoderu AP-05-037-013-013/20087
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677546 14/12/2022 Ramana 0205037WL0174734 Ramana 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850718 Ramana ()
73 Palakoderu AP-05-037-013-013/20088
(PENNADA AGRAHARAM) 		0205037000NRG23141220222677554 14/12/2022 Durga 0205037WL0174738 Durga 00468 UBIN0805165 2056 2056 Processed 08/02/2023 8596850705 Durga ()
SubTotal 65278 65278
74 Palakoderu AP-05-037-004-004/010924
(MOGALLU) 		0205037000NRG23141220222677262 14/12/2022 chandra kantham 0205037WL0174637 chandra kantham 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850731 chandra kantham ()
75 Palakoderu AP-05-037-004-004/011608
(MOGALLU) 		0205037000NRG23141220222677373 14/12/2022 Venkata narasamma 0205037WL0174663 Venkata narasamma 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850725 Venkata narasamma ()
76 Palakoderu AP-05-037-004-004/011637
(MOGALLU) 		0205037000NRG23141220222677227 14/12/2022 Rekha 0205037WL0174629 Rekha 00468 UBIN0808075 3430 3430 Processed 08/02/2023 8596850730 Rekha ()
77 Palakoderu AP-05-037-004-004/011639
(MOGALLU) 		0205037000NRG23141220222677461 14/12/2022 venkata lakhmi 0205037WL0174680 venkata lakhmi 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850723 venkata lakhmi ()
78 Palakoderu AP-05-037-004-004/011644
(MOGALLU) 		0205037000NRG23141220222677384 14/12/2022 Achyutamba 0205037WL0174668 Achyutamba 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850729 Achyutamba ()
79 Palakoderu AP-05-037-004-004/011675
(MOGALLU) 		0205037000NRG23141220222677441 14/12/2022 Kamala 0205037WL0174677 Kamala 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850726 Kamala ()
80 Palakoderu AP-05-037-004-004/011695
(MOGALLU) 		0205037000NRG23141220222677363 14/12/2022 Ramavathi 0205037WL0174661 Ramavathi 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850727 Ramavathi ()
81 Palakoderu AP-05-037-004-004/30032
(MOGALLU) 		0205037000NRG23141220222677377 14/12/2022 Tirthala Lakshmi 0205037WL0174665 Tirthala Lakshmi 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850728 Tirthala Lakshmi ()
82 Palakoderu AP-05-037-004-004/30032
(MOGALLU) 		0205037000NRG23141220222677376 14/12/2022 Tirthala Srinivas 0205037WL0174665 Tirthala Srinivas 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596850724 Tirthala Srinivas ()
SubTotal 32214 32214
83 Palakoderu AP-05-037-011-011/011536
(VISSAKODERU) 		0205037000NRG23141220222677624 14/12/2022 ratnakumari 0205037WL0174779 ratnakumari 00468 UBIN0810169 3598 3598 Processed 08/02/2023 8596850733 ratnakumari ()
84 Palakoderu AP-05-037-011-011/011610
(VISSAKODERU) 		0205037000NRG23141220222677644 14/12/2022 vani 0205037WL0174792 vani 00468 UBIN0810169 2313 2313 Processed 08/02/2023 8596850732 vani ()
SubTotal 5911 5911
85 Palakoderu AP-05-037-004-004/011693
(MOGALLU) 		0205037000NRG23141220222677487 14/12/2022 PENMATSA BANGARU DHANA LASHMI 0205037WL0174698 PENMATSA BANGARU DHANA LASHMI 00468 UBIN0823562 3598 3598 Processed 08/02/2023 8596850734 PENMATSA BANGARU DHANA LASHMI ()
SubTotal 3598 3598
86 Palakoderu AP-05-037-011-011/010240
(VISSAKODERU) 		0205037000NRG23141220222677615 14/12/2022 chakri 0205037WL0174774 chakri 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850742 KANDAVALI CHAKRI ()
87 Palakoderu AP-05-037-011-011/011536
(VISSAKODERU) 		0205037000NRG23141220222677625 14/12/2022 sivani 0205037WL0174779 sivani 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850744 DIDDE SIVANI ()
88 Palakoderu AP-05-037-011-011/011540
(VISSAKODERU) 		0205037000NRG23141220222677588 14/12/2022 jhansi 0205037WL0174758 jhansi 00468 UBIN0CG7263 3598 3598 Rejected 08/02/2023 8596850746 No Such Account
89 Palakoderu AP-05-037-011-011/011555
(VISSAKODERU) 		0205037000NRG23141220222677574 14/12/2022 satyavathi 0205037WL0174747 satyavathi 00468 UBIN0CG7263 3430 3430 Processed 08/02/2023 8596850740 MANKU VENKATA SATYAVATHI ()
90 Palakoderu AP-05-037-011-011/011638
(VISSAKODERU) 		0205037000NRG23141220222677589 14/12/2022 KASI PUSHPALATHA 0205037WL0174759 KASI PUSHPALATHA 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850743 MANEPALLI KASI PUSHPA LATHA ()
91 Palakoderu AP-05-037-011-011/011643
(VISSAKODERU) 		0205037000NRG23141220222677603 14/12/2022 kanakadurga 0205037WL0174767 kanakadurga 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850737 JAMI KANAKA DURGA ()
92 Palakoderu AP-05-037-011-011/011667
(VISSAKODERU) 		0205037000NRG23141220222677597 14/12/2022 latha 0205037WL0174764 latha 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850736 CHEBOLU LATHA ()
93 Palakoderu AP-05-037-011-011/011667
(VISSAKODERU) 		0205037000NRG23141220222677596 14/12/2022 venkata satyanarayana 0205037WL0174764 venkata satyanarayana 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850741 CHEBOLU VENKATA SATYANARAYANA ()
94 Palakoderu AP-05-037-011-011/020271
(VISSAKODERU) 		0205037000NRG23141220222677607 14/12/2022 mangadevi 0205037WL0174769 mangadevi 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850738 PERAM MANGADEVI ()
95 Palakoderu AP-05-037-011-011/20294
(VISSAKODERU) 		0205037000NRG23141220222677632 14/12/2022 Digamarthi Bobby 0205037WL0174783 Digamarthi Bobby 00468 UBIN0CG7263 2313 2313 Processed 08/02/2023 8596850739 DIGAMARTHI BOBBY ()
96 Palakoderu AP-05-037-011-011/20294
(VISSAKODERU) 		0205037000NRG23141220222677631 14/12/2022 Digamarthi Jyothi 0205037WL0174783 Digamarthi Jyothi 00468 UBIN0CG7263 2313 2313 Processed 08/02/2023 8596850735 DIGAMARTHI JYOTHI ()
97 Palakoderu AP-05-037-012-012/010516
(GORAGANAMUDI) 		0205037000NRG23141220222677224 14/12/2022 venkateswararao 0205037WL0174626 venkateswararao 00468 UBIN0CG7263 3598 3598 Processed 08/02/2023 8596850745 KETHA VENKATESWARARAO ()
SubTotal 40438 40438
98 Palakoderu AP-05-037-011-011/020060
(VISSAKODERU) 		0205037000NRG23141220222677619 14/12/2022 Meramma 0205037WL0174777 Meramma 00554 KKBK0007890 3598 3598 Processed 08/02/2023 8596850655 Meramma ()
99 Palakoderu AP-05-037-011-011/20284
(VISSAKODERU) 		0205037000NRG23141220222677626 14/12/2022 Tanala Venkateswarao 0205037WL0174780 Tanala Venkateswarao 00554 KKBK0007890 3598 3598 Processed 08/02/2023 8596850656 Tanala Venkateswarao ()
SubTotal 7196 7196
100 Palakoderu AP-05-037-002-002/010124
(GARAGAPARRU) 		0205037000NRG23141220222677026 14/12/2022 Chittimaramma 0205037WL0174549 Chittimaramma 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850648 Chittimaramma ()
101 Palakoderu AP-05-037-002-002/010772
(GARAGAPARRU) 		0205037000NRG23141220222677030 14/12/2022 Veeralakshmi 0205037WL0174553 Veeralakshmi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850649 Veeralakshmi ()
102 Palakoderu AP-05-037-011-011/011440
(VISSAKODERU) 		0205037000NRG23141220222677629 14/12/2022 ranga 0205037WL0174782 ranga 00691 IPOS0000001 2313 2313 Processed 08/02/2023 8596850646 ranga ()
103 Palakoderu AP-05-037-011-011/020060
(VISSAKODERU) 		0205037000NRG23141220222677618 14/12/2022 Immaniyelu 0205037WL0174777 Immaniyelu 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850653 Immaniyelu ()
104 Palakoderu AP-05-037-011-011/20280
(VISSAKODERU) 		0205037000NRG23141220222677594 14/12/2022 Peram Lakshmi 0205037WL0174762 Peram Lakshmi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850647 Peram Lakshmi ()
105 Palakoderu AP-05-037-011-011/20281
(VISSAKODERU) 		0205037000NRG23141220222677595 14/12/2022 Kavuru Anantha Lakshmi 0205037WL0174763 Kavuru Anantha Lakshmi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850650 Kavuru Anantha Lakshmi ()
106 Palakoderu AP-05-037-011-011/20283
(VISSAKODERU) 		0205037000NRG23141220222677628 14/12/2022 Nalam Satyanarayana 0205037WL0174781 Nalam Satyanarayana 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850651 Nalam Satyanarayana ()
107 Palakoderu AP-05-037-011-011/20283
(VISSAKODERU) 		0205037000NRG23141220222677627 14/12/2022 Nalam Varalakshi 0205037WL0174781 Nalam Varalakshi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850652 Nalam Varalakshi ()
108 Palakoderu AP-05-037-012-012/010124
(GORAGANAMUDI) 		0205037000NRG23141220222676194 14/12/2022 Sasonu 0205037WL0174407 Sasonu 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850645 Sasonu ()
109 Palakoderu AP-05-037-012-012/10528
(GORAGANAMUDI) 		0205037000NRG23141220222676197 14/12/2022 neelamma 0205037WL0174409 neelamma 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596850654 neelamma ()
SubTotal 34695 34695
Total 352614 352614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_141222FTO_318874 Canara Bank CNRB0001504 VENDRA 3598
2 Palakoderu AP0205037_141222FTO_318874 Canara Bank CNRB0013818 GORAGANAMUDI 13364
3 Palakoderu AP0205037_141222FTO_318874 Central Bank Of India CBIN0280826 BHIMAVARAM 2313
4 Palakoderu AP0205037_141222FTO_318874 Karur Vysya Bank KVBL0004805 NARASAPUR 3598
5 Palakoderu AP0205037_141222FTO_318874 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
6 Palakoderu AP0205037_141222FTO_318874 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 3598
7 Palakoderu AP0205037_141222FTO_318874 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 5911
8 Palakoderu AP0205037_141222FTO_318874 STATE BANK OF INDIA SBIN0014860 MOGALLU 68194
9 Palakoderu AP0205037_141222FTO_318874 STATE BANK OF INDIA SBIN0018307 GUNUPUDI 2827
10 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 53970
11 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0803961 NAVUDURU 2313
12 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 65278
13 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0808075 KORUKULLU 32214
14 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 5911
15 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 3598
16 Palakoderu AP0205037_141222FTO_318874 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 40438
17 Palakoderu AP0205037_141222FTO_318874 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 7196
18 Palakoderu AP0205037_141222FTO_318874 India Post Payments Bank IPOS0000001 ELURU 34695

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