Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205037_101022APB_FTO_237561
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-05-037-007-007/010060
(VENDRA) 		0205037000NRG23101020222495799 10/10/2022 Subbarao 0205037WL0125011 Subbarao 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735730 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23101020222495800 10/10/2022 Narashimhamurti 0205037WL0125011 Narashimhamurti 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735731 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23101020222495801 10/10/2022 Nagamani 0205037WL0125011 Nagamani 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735732 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23101020222495802 10/10/2022 Ramakrishna 0205037WL0125011 Ramakrishna 00078 CNRB0001504 494 494 Processed 07/12/2022 6987735729 KORASIKA RAMA KRISHNA CANARA BANK(508532)
5 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23101020222495803 10/10/2022 Kondamma 0205037WL0125011 Kondamma 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735726 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23101020222495804 10/10/2022 Lakshmi 0205037WL0125011 Lakshmi 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735727 YARLAGADDA LAKSHMI CANARA BANK(508532)
7 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23101020222495806 10/10/2022 anjali 0205037WL0125011 anjali 00078 CNRB0001504 741 741 Processed 07/12/2022 6987735728 CHEERA ANJANI CANARA BANK(508532)
8 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23101020222495805 10/10/2022 satyanarayana 0205037WL0125011 satyanarayana 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735724 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-007-007/010644
(VENDRA) 		0205037000NRG23101020222495807 10/10/2022 Bucciraju 0205037WL0125011 Bucciraju 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735736 KOSURI BUCCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-007-007/010771
(VENDRA) 		0205037000NRG23101020222495808 10/10/2022 Sureshbabu 0205037WL0125011 Sureshbabu 00078 CNRB0001504 741 741 Processed 07/12/2022 6987735735 M SURESH BABU CANARA BANK(508532)
11 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23101020222495809 10/10/2022 Amala 0205037WL0125011 Amala 00078 CNRB0001504 741 741 Processed 07/12/2022 6987735733 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23101020222495810 10/10/2022 Nagamani 0205037WL0125011 Nagamani 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735738 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23101020222495811 10/10/2022 Pravallika 0205037WL0125011 Pravallika 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735737 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23101020222495812 10/10/2022 Sujatha 0205037WL0125011 Sujatha 00078 CNRB0001504 1483 1483 Processed 07/12/2022 6987735725 VEERAVALLI SUJATHA CANARA BANK(508532)
15 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23101020222495813 10/10/2022 Narasimhamurthy 0205037WL0125011 Narasimhamurthy 00078 CNRB0001504 1236 1236 Processed 07/12/2022 6987735734 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
16 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23101020222495814 10/10/2022 krishnam raju 0205037WL0125011 krishnam raju 00078 CNRB0001504 1236 1236 Processed 07/12/2022 6987735723 BHUPATIRAJU KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20019 20019
17 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23101020222496152 10/10/2022 Mahalakshmi 0205037WL0125145 Mahalakshmi 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735713 CHINTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23101020222496151 10/10/2022 Venkateswarulu 0205037WL0125145 Venkateswarulu 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735707 CHINTAPALLI VENKATEWARULU UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23101020222496153 10/10/2022 Raamalakshmi 0205037WL0125145 Raamalakshmi 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735714 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23101020222496129 10/10/2022 Anjaneyulu 0205037WL0125134 Anjaneyulu 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735708 CHINTAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23101020222496130 10/10/2022 Chadrakamtam 0205037WL0125134 Chadrakamtam 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735706 CHANTAPALLI CHANDRA KANTA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-001-001/010010
(MYPA) 		0205037000NRG23101020222496119 10/10/2022 Apparao 0205037WL0125128 Apparao 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735709 UNDRAMATLA APPARAO UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-001-001/010012
(MYPA) 		0205037000NRG23101020222496108 10/10/2022 Nageswararao 0205037WL0125122 Nageswararao 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735711 POTTIPOTTI NAGESWARA RAO UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-001-001/010051
(MYPA) 		0205037000NRG23101020222496094 10/10/2022 Sitamma 0205037WL0125113 Sitamma 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735719 MR SUBHAKARA RAO PASAM STATE BANK OF INDIA(508548)
25 Palakoderu AP-05-037-001-001/010068
(MYPA) 		0205037000NRG23101020222496100 10/10/2022 Srinivas 0205037WL0125116 Srinivas 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735710 DONGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-001-001/010137
(MYPA) 		0205037000NRG23101020222496122 10/10/2022 Ramamurti 0205037WL0125130 Ramamurti 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735722 CHANDANALA RAMMURTHY UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-001-001/010142
(MYPA) 		0205037000NRG23101020222496154 10/10/2022 Chinna Srinivas 0205037WL0125146 Chinna Srinivas 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735716 CHINNA SRINIVAS UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-001-001/010152
(MYPA) 		0205037000NRG23101020222496105 10/10/2022 Venkannababu 0205037WL0125120 Venkannababu 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735717 CHINTAPALLI VENKANNA BABU UNION BANK OF INDIA(508500)
29 Palakoderu AP-05-037-001-001/010172
(MYPA) 		0205037000NRG23101020222496138 10/10/2022 sarasvathi 0205037WL0125137 sarasvathi 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735715 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-001-001/010172
(MYPA) 		0205037000NRG23101020222496139 10/10/2022 srinu 0205037WL0125137 srinu 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735720 ROUTHUSRINU UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23101020222496112 10/10/2022 Rajeswari 0205037WL0125124 Rajeswari 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735712 KONDETI RAJESWARI UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23101020222496111 10/10/2022 Rajubabu 0205037WL0125124 Rajubabu 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735721 KONDETI RAJABABU UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-001-001/010284
(MYPA) 		0205037000NRG23101020222496149 10/10/2022 naga madhu srinivas 0205037WL0125144 naga madhu srinivas 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735705 NARRA NAGA MADHU SRINIVAS UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-001-001/010284
(MYPA) 		0205037000NRG23101020222496150 10/10/2022 pavani 0205037WL0125144 pavani 00468 UBIN0806595 2570 2570 Processed 07/12/2022 6987735718 NARRA PAVANI UNION BANK OF INDIA(508500)
SubTotal 46260 46260
Total 66279 66279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_101022APB_FTO_237561 Canara Bank CNRB0001504 VENDRA 20019
2 Palakoderu AP0205037_101022APB_FTO_237561 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 46260

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