Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:42 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310323FTO_448160
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-05-003-014-022/011272
() 		0205003000NRG23310320233462654 31/03/2023 kasava 0205003WL235904 kasava 00078 CNRB0001341 440 440 Processed 03/05/2023 1188516662 kasava ()
2 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23310320233460706 31/03/2023 Sankavarapu Srinivasu 0205003WL235851 Sankavarapu Srinivasu 00078 CNRB0001341 200 200 Processed 03/05/2023 1188516661 Sankavarapu Srinivasu ()
SubTotal 640 640
3 Polavaram AP-05-003-003-009/010054
() 		0205003000NRG23310320233462122 31/03/2023 Chedala Vijaya 0205003WL235892 Chedala Vijaya 00415 SBIN0000778 20 20 Processed 03/05/2023 1188516625 MS VIJAYA CHEDALA ()
4 Polavaram AP-05-003-005-012/30111
() 		0205003000NRG23310320233461423 31/03/2023 Kunjam Adhilakshmi 0205003WL235873 Kunjam Adhilakshmi 00415 SBIN0000778 200 200 Processed 03/05/2023 1188516648 MRS KUNJAM ADILAKSHMI ()
5 Polavaram AP-05-003-005-013/020002
() 		0205003000NRG23310320233460833 31/03/2023 BORRAYYA 0205003WL235856 BORRAYYA 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516658 MR KUNJAM BORAYYA ()
6 Polavaram AP-05-003-005-013/020110
() 		0205003000NRG23310320233460844 31/03/2023 Venubaabu 0205003WL235856 Venubaabu 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516639 MR MULEM VENUBABU ()
7 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23310320233460741 31/03/2023 Mulem Kalyan 0205003WL235852 Mulem Kalyan 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516646 MR KALYAN MULEM ()
8 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23310320233460743 31/03/2023 Kunjam Santha Kumari 0205003WL235852 Kunjam Santha Kumari 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516619 MRS KUNJAM SANTHA KUMARI ()
9 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23310320233461544 31/03/2023 Kattumuri Raja Reddi 0205003WL235873 Kattumuri Raja Reddi 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516623 KATTUMURI SURYA KUMARI ()
10 Polavaram AP-05-003-007-015/020154
() 		0205003000NRG23310320233461552 31/03/2023 Karam Lakshmi 0205003WL235873 Karam Lakshmi 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516627 MRS KARAM LAXMI ()
11 Polavaram AP-05-003-007-015/30597
() 		0205003000NRG23310320233460360 31/03/2023 Durga bhavani prasad 0205003WL235844 Durga bhavani prasad 00415 SBIN0000778 555 555 Processed 03/05/2023 1188516660 MR MARAKA DURGABHAVANI PRASAD ()
12 Polavaram AP-05-003-008-015/050035
() 		0205003000NRG23310320233460292 31/03/2023 Ramesh 0205003WL235842 Ramesh 00415 SBIN0000778 555 555 Processed 03/05/2023 1188516626 MR BORAGAM RAMESH ()
13 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23310320233460909 31/03/2023 Rampa Kannapa Raju 0205003WL235868 Rampa Kannapa Raju 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516649 MR RAMPA KANNAPA RAJU ()
14 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG23310320233460978 31/03/2023 saagar 0205003WL235868 saagar 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516674 MR KAKAM SAGAR ()
15 Polavaram AP-05-003-010-016/030174
() 		0205003000NRG23310320233460979 31/03/2023 posi rao 0205003WL235868 posi rao 00415 SBIN0000778 504 504 Processed 03/05/2023 1188516673 MR SUNNAM POSI RAO ()
16 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23310320233460067 31/03/2023 Anusha 0205003WL235840 Anusha 00415 SBIN0000778 400 400 Processed 03/05/2023 1188516647 MISS JARAM ANUSHA ()
17 Polavaram AP-05-003-011-017/70168
() 		0205003000NRG23310320233460130 31/03/2023 Karakam Lakshmi 0205003WL235840 Karakam Lakshmi 00415 SBIN0000778 400 400 Processed 03/05/2023 1188516641 MRS KARAKAM LAKSHMI ()
18 Polavaram AP-05-003-011-019/020102
() 		0205003000NRG23310320233463352 31/03/2023 Veerayamma 0205003WL235942 Veerayamma 00415 SBIN0000778 800 800 Processed 03/05/2023 1188516609 MISS KARAKAM VEERAYAMMA ()
19 Polavaram AP-05-003-011-019/070059
() 		0205003000NRG23310320233459165 31/03/2023 Rambabu 0205003WL235784 Rambabu 00415 SBIN0000778 400 400 Processed 03/05/2023 1188516610 MR THOKALA RAMBABU LTI ()
20 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23310320233459170 31/03/2023 PADMA 0205003WL235784 PADMA 00415 SBIN0000778 400 400 Processed 03/05/2023 1188516624 MRS BELAM PADMA KUMARI ()
21 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23310320233463057 31/03/2023 Vijayavardhan 0205003WL235916 Vijayavardhan 00415 SBIN0000778 240 240 Processed 03/05/2023 1188516611 MR KURASAM VIJAY VARDHAN ()
22 Polavaram AP-05-003-013-020/040049
() 		0205003000NRG23310320233463062 31/03/2023 Kursam Vinith 0205003WL235916 Kursam Vinith 00415 SBIN0000778 120 120 Processed 03/05/2023 1188516636 MR KURASAM VINITH ()
23 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23310320233463085 31/03/2023 Soyam Anil kumar 0205003WL235916 Soyam Anil kumar 00415 SBIN0000778 240 240 Processed 03/05/2023 1188516638 MR SOYAM POSIRAO ANIL KUMAR ()
24 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23310320233462672 31/03/2023 NAGALAKSHMI 0205003WL235904 NAGALAKSHMI 00415 SBIN0000778 440 440 Processed 03/05/2023 1188516643 MRS GANGULA NAGALAKSHMI ()
25 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23310320233462777 31/03/2023 Vasudevu Radha 0205003WL235904 Vasudevu Radha 00415 SBIN0000778 440 440 Processed 03/05/2023 1188516612 MRS VASUDEVU RADHA ()
26 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23310320233460694 31/03/2023 VENU 0205003WL235851 VENU 00415 SBIN0000778 200 200 Processed 03/05/2023 1188516631 MRS KUDIDHALA VENU ()
SubTotal 9946 9946
27 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23310320233460997 31/03/2023 Meripo Suresh 0205003WL235868 Meripo Suresh 00468 UBIN0535451 555 555 Processed 03/05/2023 1188516642 Meripo Suresh ()
28 Polavaram AP-05-003-010-016/20266
() 		0205003000NRG23310320233460998 31/03/2023 Manelli Sumanth 0205003WL235868 Manelli Sumanth 00468 UBIN0535451 555 555 Processed 03/05/2023 1188516650 Manelli Sumanth ()
SubTotal 1110 1110
29 Polavaram AP-05-003-014-022/11527
() 		0205003000NRG23310320233462773 31/03/2023 Bondu Chndra Leela 0205003WL235904 Bondu Chndra Leela 00468 UBIN0805530 440 440 Processed 03/05/2023 1188516640 Bondu Chndra Leela ()
SubTotal 440 440
30 Polavaram AP-05-003-003-009/010026
() 		0205003000NRG23310320233462108 31/03/2023 Guruntla Ramalakshmi 0205003WL235892 Guruntla Ramalakshmi 00468 UBIN0807893 20 20 Processed 03/05/2023 1188516655 Guruntla Ramalakshmi ()
31 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23310320233460061 31/03/2023 Chinagangaraaju 0205003WL235840 Chinagangaraaju 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516634 Chinagangaraaju ()
32 Polavaram AP-05-003-011-017/020129
() 		0205003000NRG23310320233460098 31/03/2023 Buchhemma 0205003WL235840 Buchhemma 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516633 Buchhemma ()
33 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23310320233460108 31/03/2023 VEERAMANI 0205003WL235840 VEERAMANI 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516637 VEERAMANI ()
34 Polavaram AP-05-003-011-017/020203
() 		0205003000NRG23310320233460118 31/03/2023 Subhasri 0205003WL235840 Subhasri 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516632 Subhasri ()
35 Polavaram AP-05-003-011-017/70165
() 		0205003000NRG23310320233460127 31/03/2023 Sunnam Kannapparaju 0205003WL235840 Sunnam Kannapparaju 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516659 Sunnam Kannapparaju ()
36 Polavaram AP-05-003-011-017/70174
() 		0205003000NRG23310320233460134 31/03/2023 Kalum RtnaKumari 0205003WL235840 Kalum RtnaKumari 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516645 Kalum RtnaKumari ()
37 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23310320233463372 31/03/2023 Mounika 0205003WL235942 Mounika 00468 UBIN0807893 600 600 Processed 03/05/2023 1188516652 Mounika ()
38 Polavaram AP-05-003-011-019/070031
() 		0205003000NRG23310320233459145 31/03/2023 DURGAMMA 0205003WL235784 DURGAMMA 00468 UBIN0807893 400 400 Rejected 03/05/2023 1188516654 No Such Account
39 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23310320233459184 31/03/2023 Tellam Tarun 0205003WL235784 Tellam Tarun 00468 UBIN0807893 400 400 Processed 03/05/2023 1188516656 Tellam Tarun ()
40 Polavaram AP-05-003-012-019/011061
() 		0205003000NRG23310320233460512 31/03/2023 Durga Pavani 0205003WL235847 Durga Pavani 00468 UBIN0807893 555 555 Processed 03/05/2023 1188516657 Durga Pavani ()
41 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23310320233463010 31/03/2023 Satyanarayana 0205003WL235913 Satyanarayana 00468 UBIN0807893 504 504 Processed 03/05/2023 1188516644 Satyanarayana ()
42 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23310320233462202 31/03/2023 Nandini Devi 0205003WL235895 Nandini Devi 00468 UBIN0807893 504 504 Processed 03/05/2023 1188516635 Nandini Devi ()
43 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23310320233462254 31/03/2023 Kuppala Srinuvasu 0205003WL235897 Kuppala Srinuvasu 00468 UBIN0807893 504 504 Processed 03/05/2023 1188516653 Kuppala Srinuvasu ()
44 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23310320233462257 31/03/2023 Palivela Lakshmi 0205003WL235897 Palivela Lakshmi 00468 UBIN0807893 504 504 Processed 03/05/2023 1188516651 Palivela Lakshmi ()
SubTotal 6391 6391
45 Polavaram AP-05-003-004-011/20241
() 		0205003000NRG23310320233462160 31/03/2023 Kunjam Narayana Dora 0205003WL235893 Kunjam Narayana Dora 00691 IPOS0000001 504 504 Processed 03/05/2023 1188516630 Kunjam Narayana Dora ()
46 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23310320233462188 31/03/2023 Rasa Veera Venkata Ganga Bhavani 0205003WL235893 Rasa Veera Venkata Ganga Bhavani 00691 IPOS0000001 504 504 Processed 03/05/2023 1188516622 Rasa Veera Venkata Ganga Bhavani ()
47 Polavaram AP-05-003-004-011/80235
() 		0205003000NRG23310320233462191 31/03/2023 Mulem Srinu 0205003WL235893 Mulem Srinu 00691 IPOS0000001 504 504 Processed 03/05/2023 1188516629 Mulem Srinu ()
48 Polavaram AP-05-003-005-013/30103
() 		0205003000NRG23310320233461545 31/03/2023 Midiyam Ganga Bhavani 0205003WL235873 Midiyam Ganga Bhavani 00691 IPOS0000001 504 504 Processed 03/05/2023 1188516620 Midiyam Ganga Bhavani ()
49 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23310320233460366 31/03/2023 Yamana Venkatalakshmi 0205003WL235844 Yamana Venkatalakshmi 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516668 Yamana Venkatalakshmi ()
50 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23310320233460367 31/03/2023 Pattapagala Annavaram 0205003WL235844 Pattapagala Annavaram 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516667 Pattapagala Annavaram ()
51 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23310320233460368 31/03/2023 Pattapagala Dhanalakshmi 0205003WL235844 Pattapagala Dhanalakshmi 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516663 Pattapagala Dhanalakshmi ()
52 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23310320233460369 31/03/2023 Yangala Baby 0205003WL235844 Yangala Baby 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516664 Yangala Baby ()
53 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23310320233460371 31/03/2023 Keerthibabu 0205003WL235844 Keerthibabu 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516628 Keerthibabu ()
54 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23310320233460370 31/03/2023 Polimati Veerraju 0205003WL235844 Polimati Veerraju 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516665 Polimati Veerraju ()
55 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23310320233460372 31/03/2023 Kavala Gangajalam 0205003WL235844 Kavala Gangajalam 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516671 Kavala Gangajalam ()
56 Polavaram AP-05-003-009-015/70417
() 		0205003000NRG23310320233460373 31/03/2023 Kondepudi Naveen 0205003WL235844 Kondepudi Naveen 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516614 Kondepudi Naveen ()
57 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23310320233460374 31/03/2023 Valabasetty Venkara Ramana 0205003WL235844 Valabasetty Venkara Ramana 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516613 Valabasetty Venkara Ramana ()
58 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23310320233460375 31/03/2023 Bandaru Suresh 0205003WL235844 Bandaru Suresh 00691 IPOS0000001 278 278 Processed 03/05/2023 1188516616 Bandaru Suresh ()
59 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23310320233460376 31/03/2023 Gattu Papayamma 0205003WL235844 Gattu Papayamma 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516615 Gattu Papayamma ()
60 Polavaram AP-05-003-009-015/70432
() 		0205003000NRG23310320233460377 31/03/2023 Veernala Suribabu 0205003WL235844 Veernala Suribabu 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516669 Veernala Suribabu ()
61 Polavaram AP-05-003-009-015/70433
() 		0205003000NRG23310320233460378 31/03/2023 Bandaru Nageswara Rao 0205003WL235844 Bandaru Nageswara Rao 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516666 Bandaru Nageswara Rao ()
62 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23310320233460379 31/03/2023 Gattu Nagendra 0205003WL235844 Gattu Nagendra 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516618 Gattu Nagendra ()
63 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23310320233460380 31/03/2023 Mudragada Ramatulasi 0205003WL235844 Mudragada Ramatulasi 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516617 Mudragada Ramatulasi ()
64 Polavaram AP-05-003-009-015/70558
() 		0205003000NRG23310320233460381 31/03/2023 Keerthi 0205003WL235844 Keerthi 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516672 Keerthi ()
65 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23310320233460382 31/03/2023 Kajuluri Sarojini 0205003WL235844 Kajuluri Sarojini 00691 IPOS0000001 555 555 Processed 03/05/2023 1188516621 Kajuluri Sarojini ()
66 Polavaram AP-05-003-011-017/70152
() 		0205003000NRG23310320233460124 31/03/2023 Ginnepalli Veerapareddy 0205003WL235840 Ginnepalli Veerapareddy 00691 IPOS0000001 400 400 Processed 03/05/2023 1188516670 Ginnepalli Veerapareddy ()
SubTotal 11574 11574
Total 30101 30101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310323FTO_448160 Canara Bank CNRB0001341 GUTALA 640
2 Polavaram AP0205003_310323FTO_448160 STATE BANK OF INDIA SBIN0000778 POLAVARAM 9946
3 Polavaram AP0205003_310323FTO_448160 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1110
4 Polavaram AP0205003_310323FTO_448160 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 440
5 Polavaram AP0205003_310323FTO_448160 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 6391
6 Polavaram AP0205003_310323FTO_448160 India Post Payments Bank IPOS0000001 BHIMAVARAM 7895
7 Polavaram AP0205003_310323FTO_448160 India Post Payments Bank IPOS0000001 ELURU 3679

Download In Excel