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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:02:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_260822FTO_176848
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-05-003-010-016/020023
() 		0205003000NRG23260820222336530 26/08/2022 sandhy 0205003WL0081639 sandhy 00415 SBIN0000778 228 228 Processed 03/09/2022 4436890301 MISS MADIVI SANDHYA ()
2 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23260820222337136 26/08/2022 Paddam Ramesh 0205003WL0081738 Paddam Ramesh 00415 SBIN0000778 1226 1226 Processed 03/09/2022 4436890317 MR PADDAM RAMESH ()
3 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23260820222337153 26/08/2022 Mudragada Vijayalashmi 0205003WL0081738 Mudragada Vijayalashmi 00415 SBIN0000778 981 981 Processed 03/09/2022 4436890306 MRS MUDRAGADA VIJAYALAKSHMI ()
4 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23260820222337267 26/08/2022 Subbaareddi 0205003WL0081754 Subbaareddi 00415 SBIN0000778 1200 1200 Processed 03/09/2022 4436890302 MR GURUGUNTLA SUBBA REDDY ()
5 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23260820222337413 26/08/2022 Madakam Kanaka Durga 0205003WL0081785 Madakam Kanaka Durga 00415 SBIN0000778 1200 1200 Processed 03/09/2022 4436890303 MRS CHICHADI KANAKADURGA ()
6 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23260820222337414 26/08/2022 Madakam Rajya Lakshmi 0205003WL0081785 Madakam Rajya Lakshmi 00415 SBIN0000778 800 800 Processed 03/09/2022 4436890304 MRS KANGALA RAJYA LAKSHMI ()
SubTotal 5635 5635
7 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23260820222337262 26/08/2022 Soyam Malleswari 0205003WL0081754 Soyam Malleswari 00468 UBIN0803359 1200 1200 Processed 03/09/2022 4436890319 Soyam Malleswari ()
SubTotal 1200 1200
8 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23260820222337370 26/08/2022 Ginnepalli Goutami 0205003WL0081774 Ginnepalli Goutami 00468 UBIN0807893 1320 1320 Processed 03/09/2022 4436890318 Ginnepalli Goutami ()
9 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23260820222337270 26/08/2022 Kurla Lingareddy 0205003WL0081754 Kurla Lingareddy 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890313 Kurla Lingareddy ()
10 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23260820222337277 26/08/2022 Durga Lakshmi 0205003WL0081754 Durga Lakshmi 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890311 Durga Lakshmi ()
11 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23260820222337394 26/08/2022 Chinnamma 0205003WL0081785 Chinnamma 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890314 Chinnamma ()
12 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23260820222337313 26/08/2022 SujanA 0205003WL0081754 SujanA 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890316 SujanA ()
13 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23260820222337314 26/08/2022 Satyanarayana 0205003WL0081754 Satyanarayana 00468 UBIN0807893 200 200 Processed 03/09/2022 4436890312 Satyanarayana ()
14 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23260820222337318 26/08/2022 Krishna Reddi 0205003WL0081754 Krishna Reddi 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890310 Krishna Reddi ()
15 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23260820222337319 26/08/2022 Sandya 0205003WL0081754 Sandya 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890309 Sandya ()
16 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23260820222337320 26/08/2022 SOYAM LAVANYA 0205003WL0081754 SOYAM LAVANYA 00468 UBIN0807893 1200 1200 Processed 03/09/2022 4436890315 SOYAM LAVANYA ()
SubTotal 9920 9920
17 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23260820222337154 26/08/2022 Puri Kanaka Ratnam 0205003WL0081738 Puri Kanaka Ratnam 00691 IPOS0000001 736 736 Processed 03/09/2022 4436890305 Puri Kanaka Ratnam ()
18 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23260820222337155 26/08/2022 K Surya kumari 0205003WL0081738 K Surya kumari 00691 IPOS0000001 1226 1226 Processed 03/09/2022 4436890298 K Surya kumari ()
19 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23260820222337366 26/08/2022 KRishnareddy 0205003WL0081774 KRishnareddy 00691 IPOS0000001 1320 1320 Processed 03/09/2022 4436890297 KRishnareddy ()
20 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23260820222337367 26/08/2022 Ginnepalli Padma 0205003WL0081774 Ginnepalli Padma 00691 IPOS0000001 1320 1320 Processed 03/09/2022 4436890300 Ginnepalli Padma ()
21 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23260820222337368 26/08/2022 Ginnepalli NagamanI 0205003WL0081774 Ginnepalli NagamanI 00691 IPOS0000001 1320 1320 Rejected 07/09/2022 4436890308 No Such Account
22 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23260820222337369 26/08/2022 Ginnepalli Venkatareddi 0205003WL0081774 Ginnepalli Venkatareddi 00691 IPOS0000001 1320 1320 Processed 03/09/2022 4436890299 Ginnepalli Venkatareddi ()
23 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23260820222337412 26/08/2022 Madakam Veera Pandu 0205003WL0081785 Madakam Veera Pandu 00691 IPOS0000001 1200 1200 Processed 03/09/2022 4436890307 Madakam Veera Pandu ()
SubTotal 8442 8442
Total 25197 25197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_260822FTO_176848 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5635
2 Polavaram AP0205003_260822FTO_176848 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1200
3 Polavaram AP0205003_260822FTO_176848 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9920
4 Polavaram AP0205003_260822FTO_176848 India Post Payments Bank IPOS0000001 BHIMAVARAM 1962
5 Polavaram AP0205003_260822FTO_176848 India Post Payments Bank IPOS0000001 ELURU 6480

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