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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230922APB_FTO_216934
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 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23230920222448256 23/09/2022 Sujaata 0205003WL0109845 Sujaata 00415 SBIN0000778 470 470 Processed 03/12/2022 6867788513 MRS THEDY SUJATHA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-017/020076
() 		0205003000NRG23230920222448257 23/09/2022 KOTAM YERRAYYA 0205003WL0109845 KOTAM YERRAYYA 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788496 Mr YARRAYYA KOTAM COASTAL LOCAL AREA BANK LTD(607783)
3 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23230920222447605 23/09/2022 KANITI BUCHAMMA 0205003WL0109838 KANITI BUCHAMMA 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788499 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23230920222447606 23/09/2022 Chellaayamma 0205003WL0109838 Chellaayamma 00415 SBIN0000778 705 705 Processed 03/12/2022 6867788504 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23230920222447609 23/09/2022 Koteswararao 0205003WL0109838 Koteswararao 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788508 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23230920222448260 23/09/2022 Singaaram 0205003WL0109845 Singaaram 00415 SBIN0000778 940 940 Processed 03/12/2022 6867788498 MRS KURAM SINGARAMMA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23230920222448261 23/09/2022 Venkamma 0205003WL0109845 Venkamma 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788502 MRS IRAPA VENKAYAMMA STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23230920222447613 23/09/2022 MADAKAM SANKURAMMA 0205003WL0109838 MADAKAM SANKURAMMA 00415 SBIN0000778 235 235 Processed 03/12/2022 6867788507 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23230920222448264 23/09/2022 Sankuramma 0205003WL0109845 Sankuramma 00415 SBIN0000778 470 470 Processed 03/12/2022 6867788506 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23230920222448326 23/09/2022 Mukkareddi 0205003WL0109855 Mukkareddi 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788510 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23230920222448333 23/09/2022 Durgarao 0205003WL0109855 Durgarao 00415 SBIN0000778 235 235 Processed 03/12/2022 6867788497 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23230920222448335 23/09/2022 Rampandu 0205003WL0109855 Rampandu 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788512 MR KALUM PANDU STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23230920222448338 23/09/2022 Pentamma 0205003WL0109855 Pentamma 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788514 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23230920222448340 23/09/2022 Raamalakshmi 0205003WL0109855 Raamalakshmi 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788505 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23230920222448341 23/09/2022 Murali 0205003WL0109855 Murali 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788509 MR KALUM MURALI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23230920222448342 23/09/2022 Kokkera Ramu 0205003WL0109855 Kokkera Ramu 00415 SBIN0000778 940 940 Processed 03/12/2022 6867788515 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23230920222447581 23/09/2022 Devraju 0205003WL0109824 Devraju 00415 SBIN0000778 1175 1175 Processed 03/12/2022 6867788511 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23230920222447615 23/09/2022 Indu 0205003WL0109838 Indu 00415 SBIN0000778 1410 1410 Processed 03/12/2022 6867788503 MRS KANITHI INDU STATE BANK OF INDIA(508548)
SubTotal 19270 19270
19 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23230920222447614 23/09/2022 sita 0205003WL0109838 sita 00468 UBIN0803359 705 705 Processed 03/12/2022 6867788463 KANITHI SITA UNION BANK OF INDIA(508500)
SubTotal 705 705
20 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23230920222447604 23/09/2022 Chellamma 0205003WL0109838 Chellamma 00468 UBIN0807893 470 470 Processed 03/12/2022 6867788482 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23230920222447607 23/09/2022 JAARAM KANAKAMMA 0205003WL0109838 JAARAM KANAKAMMA 00468 UBIN0807893 940 940 Processed 03/12/2022 6867788464 MRS JARAM KANAKAMMA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23230920222447608 23/09/2022 Vijayakumaari 0205003WL0109838 Vijayakumaari 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788478 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23230920222448258 23/09/2022 Bajaaramma 0205003WL0109845 Bajaaramma 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788470 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23230920222448259 23/09/2022 Paarvati 0205003WL0109845 Paarvati 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788491 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23230920222447610 23/09/2022 Padma 0205003WL0109838 Padma 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788471 DADI PADMAVATHI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23230920222447611 23/09/2022 Vijaya 0205003WL0109838 Vijaya 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788500 MANDELA VIJAYA UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23230920222447612 23/09/2022 Chodem Venkateswararao 0205003WL0109838 Chodem Venkateswararao 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788467 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23230920222448262 23/09/2022 Kannayya 0205003WL0109845 Kannayya 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788474 KERAM KANNAIAH UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23230920222448263 23/09/2022 Naagamani 0205003WL0109845 Naagamani 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788481 KERAM NAGAMANI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23230920222448325 23/09/2022 Sitamma 0205003WL0109855 Sitamma 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788493 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23230920222448327 23/09/2022 Prasaad Reddi 0205003WL0109855 Prasaad Reddi 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788465 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23230920222448328 23/09/2022 Durgaa 0205003WL0109855 Durgaa 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788477 MANEM DURGAMMA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23230920222448329 23/09/2022 Gangaraaju 0205003WL0109855 Gangaraaju 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788468 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23230920222448330 23/09/2022 Sunkuramma 0205003WL0109855 Sunkuramma 00468 UBIN0807893 705 705 Processed 03/12/2022 6867788476 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23230920222448332 23/09/2022 Ramalakshmi 0205003WL0109855 Ramalakshmi 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788480 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23230920222448331 23/09/2022 Ramana 0205003WL0109855 Ramana 00468 UBIN0807893 705 705 Processed 03/12/2022 6867788479 MANYAM RAMANA BANK OF INDIA(508505)
37 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23230920222447577 23/09/2022 Sahadevi 0205003WL0109824 Sahadevi 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788501 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23230920222448334 23/09/2022 Gouramma 0205003WL0109855 Gouramma 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788486 BANDAM GOURAMMA BANK OF BARODA(606985)
39 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23230920222447578 23/09/2022 Singaraaju 0205003WL0109824 Singaraaju 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788469 SOYAM SINGARAJU UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23230920222447579 23/09/2022 Srilakshmi 0205003WL0109824 Srilakshmi 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788490 SOYAM SRILAKSHMI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23230920222448336 23/09/2022 Venkamma 0205003WL0109855 Venkamma 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788475 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23230920222448337 23/09/2022 Manga 0205003WL0109855 Manga 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788492 KALUM MANGAMMA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23230920222448339 23/09/2022 Ravi 0205003WL0109855 Ravi 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788472 ARAGANTI RAVI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23230920222448343 23/09/2022 Mangaraavu 0205003WL0109855 Mangaraavu 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788485 KALUM MANGA RAO UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23230920222447580 23/09/2022 Koteswararao 0205003WL0109824 Koteswararao 00468 UBIN0807893 1175 1175 Processed 03/12/2022 6867788495 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23230920222447582 23/09/2022 Saraswati 0205003WL0109824 Saraswati 00468 UBIN0807893 705 705 Processed 03/12/2022 6867788489 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-019/020258
() 		0205003000NRG23230920222448344 23/09/2022 Poturaju 0205003WL0109855 Poturaju 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788488 KALUM POTHURAJU UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23230920222448345 23/09/2022 Vinodbabu 0205003WL0109855 Vinodbabu 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788484 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23230920222448347 23/09/2022 Pavankalyan 0205003WL0109855 Pavankalyan 00468 UBIN0807893 705 705 Processed 03/12/2022 6867788483 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/020281
() 		0205003000NRG23230920222447583 23/09/2022 Lakshmi 0205003WL0109824 Lakshmi 00468 UBIN0807893 940 940 Processed 03/12/2022 6867788487 KALUM LAKSHMI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23230920222448265 23/09/2022 Venkatesh 0205003WL0109845 Venkatesh 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788494 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23230920222448266 23/09/2022 Baburao 0205003WL0109845 Baburao 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788466 KOTAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23230920222448267 23/09/2022 Gangadevi 0205003WL0109845 Gangadevi 00468 UBIN0807893 1410 1410 Processed 03/12/2022 6867788473 KOTAM GANGA DEVI UNION BANK OF INDIA(508500)
SubTotal 41830 41830
Total 61805 61805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230922APB_FTO_216934 STATE BANK OF INDIA SBIN0000778 POLAVARAM 19270
2 Polavaram AP0205003_230922APB_FTO_216934 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 705
3 Polavaram AP0205003_230922APB_FTO_216934 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 41830

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