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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_180622FTO_96485
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-05-003-010-016/40207
() 		0205003000NRG23180620221825599 18/06/2022 Rani 0205003WL0042352 Rani 00078 CNRB0001341 1354 1354 Processed 28/07/2022 3404794008 Rani ()
SubTotal 1354 1354
2 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23180620221825319 18/06/2022 Chinnabbaireddi 0205003WL0042343 Chinnabbaireddi 00415 SBIN0000778 1440 1440 Processed 28/07/2022 3404794016 MR VETLA CHANTABBAI REDDY ()
3 Polavaram AP-05-003-003-010/020020
() 		0205003000NRG23180620221825330 18/06/2022 Kommireddi 0205003WL0042343 Kommireddi 00415 SBIN0000778 1440 1440 Processed 28/07/2022 3404794020 MR VETLA KOMMI REDDY LTI ()
4 Polavaram AP-05-003-003-010/020067
() 		0205003000NRG23180620221825345 18/06/2022 Pandamma 0205003WL0042343 Pandamma 00415 SBIN0000778 1440 1440 Processed 28/07/2022 3404794015 MRS KADAKALA PANDAMMA ()
5 Polavaram AP-05-003-003-010/020101
() 		0205003000NRG23180620221825348 18/06/2022 Pentareddy 0205003WL0042343 Pentareddy 00415 SBIN0000778 1440 1440 Processed 28/07/2022 3404794018 MR KONDLA PENTAREDDY ()
6 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23180620221826650 18/06/2022 Manikyam 0205003WL0042366 Manikyam 00415 SBIN0000778 1000 1000 Processed 28/07/2022 3404794014 MRS PINDI MANIKYAM ()
7 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23180620221809196 18/06/2022 Guggulotu Prasanna 0205003WL0042103 Guggulotu Prasanna 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794031 MISS GUGULOTHU PRASANNA ()
8 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23180620221809243 18/06/2022 Manikanta 0205003WL0042103 Manikanta 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794021 MR BHUKYA MANIKANTHA ()
9 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23180620221809259 18/06/2022 Madakam Nagavardhan 0205003WL0042103 Madakam Nagavardhan 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794026 MR MADAKAM NAGAVARDHAN ()
10 Polavaram AP-05-003-010-016/030043
() 		0205003000NRG23180620221809267 18/06/2022 Naga Durgarao 0205003WL0042103 Naga Durgarao 00415 SBIN0000778 1226 1226 Processed 28/07/2022 3404794024 MR KUNJAM NAGA DURGA RAO ()
11 Polavaram AP-05-003-010-016/030165
() 		0205003000NRG23180620221809290 18/06/2022 Sai Kiran 0205003WL0042103 Sai Kiran 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794022 MR BADISA SAI KIRAN ()
12 Polavaram AP-05-003-010-016/030174
() 		0205003000NRG23180620221809292 18/06/2022 posi rao 0205003WL0042103 posi rao 00415 SBIN0000778 736 736 Processed 28/07/2022 3404794012 MR SUNNAM POSI RAO ()
13 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23180620221809293 18/06/2022 Kokkera Kamala 0205003WL0042103 Kokkera Kamala 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794011 MRS KOKKERA SAROJINI ()
14 Polavaram AP-05-003-010-016/10230
() 		0205003000NRG23180620221825595 18/06/2022 Akhil 0205003WL0042352 Akhil 00415 SBIN0000778 1354 1354 Processed 28/07/2022 3404794023 MR GUGGULOTHU AKHIL ()
15 Polavaram AP-05-003-010-016/10230
() 		0205003000NRG23180620221825594 18/06/2022 Hymavathi 0205003WL0042352 Hymavathi 00415 SBIN0000778 1354 1354 Processed 28/07/2022 3404794013 MRS GUGGULOTHU HYMAVATHI ()
16 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23180620221809294 18/06/2022 Guggulotu Soni 0205003WL0042103 Guggulotu Soni 00415 SBIN0000778 1471 1471 Processed 28/07/2022 3404794030 MRS GUGULOTHU SONY ()
17 Polavaram AP-05-003-010-016/40202
() 		0205003000NRG23180620221825597 18/06/2022 Satyanarayana 0205003WL0042352 Satyanarayana 00415 SBIN0000778 1354 1354 Processed 28/07/2022 3404794017 MR PULAPALLI SATYANARAYANA ()
18 Polavaram AP-05-003-010-016/40204
() 		0205003000NRG23180620221825598 18/06/2022 Karri Navya 0205003WL0042352 Karri Navya 00415 SBIN0000778 1354 1354 Processed 28/07/2022 3404794025 MS KARRI NAVYA ()
SubTotal 22964 22964
19 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23180620221826666 18/06/2022 CHINTAPALLI MOUNIKA 0205003WL0042366 CHINTAPALLI MOUNIKA 00415 SBIN0007170 1000 1000 Processed 28/07/2022 3404794035 MS CHINTPALLI MONIKA ()
20 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23180620221826665 18/06/2022 CHINTAPALLI RAMANI 0205003WL0042366 CHINTAPALLI RAMANI 00415 SBIN0007170 1000 1000 Processed 28/07/2022 3404794033 MRS CHINTAPALLI RAMANI ()
21 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23180620221826667 18/06/2022 DABBIRU MARY 0205003WL0042366 DABBIRU MARY 00415 SBIN0007170 1000 1000 Processed 28/07/2022 3404794032 MRS DABBIRU MARY ()
22 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23180620221826668 18/06/2022 DABBIRU SAI CHARAN 0205003WL0042366 DABBIRU SAI CHARAN 00415 SBIN0007170 1000 1000 Processed 28/07/2022 3404794034 MR DABBIRU SAICHARAN ()
SubTotal 4000 4000
23 Polavaram AP-05-003-003-010/50065
() 		0205003000NRG23180620221825356 18/06/2022 Mandru Annapurna 0205003WL0042343 Mandru Annapurna 00415 SBIN0012721 1440 1440 Processed 28/07/2022 3404794040 MRS ANNAPURNA MANDRU ()
24 Polavaram AP-05-003-003-010/50065
() 		0205003000NRG23180620221825355 18/06/2022 Mandru Ramireddy 0205003WL0042343 Mandru Ramireddy 00415 SBIN0012721 1440 1440 Processed 28/07/2022 3404794039 MR MANDRU RAMI REDDY ()
SubTotal 2880 2880
25 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23180620221826661 18/06/2022 GANDI MANI RATNAM 0205003WL0042366 GANDI MANI RATNAM 00415 SBIN0014681 1000 1000 Processed 28/07/2022 3404794028 MR GANDI MANI RATNAM ()
26 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23180620221826663 18/06/2022 GANDI BEAULAH 0205003WL0042366 GANDI BEAULAH 00415 SBIN0014681 1000 1000 Processed 28/07/2022 3404794027 MISS GANDI BEAULAH ()
SubTotal 2000 2000
27 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23180620221826675 18/06/2022 SOYAM JAYA 0205003WL0042366 SOYAM JAYA 00415 SBIN0016989 1000 1000 Processed 28/07/2022 3404794036 MRS SOYAM JAYA ()
SubTotal 1000 1000
28 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23180620221826656 18/06/2022 Venkata Lakshmi 0205003WL0042366 Venkata Lakshmi 00415 SBIN0021150 1000 1000 Processed 28/07/2022 3404794019 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1000 1000
29 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23180620221826674 18/06/2022 YANDAPALLI VIJAYA 0205003WL0042366 YANDAPALLI VIJAYA 00415 SBIN0021413 1000 1000 Processed 28/07/2022 3404794037 MISS YANDAPALLI VIJAYA ()
SubTotal 1000 1000
30 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23180620221826669 18/06/2022 NUTANAPATI VIJAYA KUMARI 0205003WL0042366 NUTANAPATI VIJAYA KUMARI 00468 UBIN0557307 1000 1000 Processed 29/07/2022 3404794038 NUTANAPATI VIJAYA KUMARI ()
SubTotal 1000 1000
31 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23180620221826659 18/06/2022 KONDE AJAY CHANDRA 0205003WL0042366 KONDE AJAY CHANDRA 00468 UBIN0800058 1000 1000 Processed 29/07/2022 3404794029 KONDE AJAY CHANDRA ()
SubTotal 1000 1000
32 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23180620221826641 18/06/2022 S C R V PRASAD 0205003WL0042366 S C R V PRASAD 00468 UBIN0800732 1000 1000 Processed 29/07/2022 3404794046 S C R V PRASAD ()
33 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23180620221826660 18/06/2022 GANDI PRASADA RAO 0205003WL0042366 GANDI PRASADA RAO 00468 UBIN0800732 1000 1000 Processed 29/07/2022 3404794055 GANDI PRASADA RAO ()
34 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23180620221826662 18/06/2022 GANDI GANGA RATNAM 0205003WL0042366 GANDI GANGA RATNAM 00468 UBIN0800732 1000 1000 Processed 29/07/2022 3404794056 GANDI GANGA RATNAM ()
SubTotal 3000 3000
35 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23180620221826657 18/06/2022 USURUMARTHI JHANSI RANI 0205003WL0042366 USURUMARTHI JHANSI RANI 00468 UBIN0803359 1000 1000 Processed 29/07/2022 3404794057 USURUMARTHI JHANSI RANI ()
36 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23180620221826658 18/06/2022 USURUMARTHI NISSI DANY 0205003WL0042366 USURUMARTHI NISSI DANY 00468 UBIN0803359 1000 1000 Processed 29/07/2022 3404794058 USURUMARTHI NISSI DANY ()
SubTotal 2000 2000
37 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23180620221826664 18/06/2022 GUDIMETLA NAGA JYOTHI 0205003WL0042366 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1000 1000 Processed 29/07/2022 3404794059 GUDIMETLA NAGA JYOTHI ()
SubTotal 1000 1000
38 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23180620221825318 18/06/2022 Raamireddi 0205003WL0042343 Raamireddi 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794052 Raamireddi ()
39 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23180620221825321 18/06/2022 Lakshmamma 0205003WL0042343 Lakshmamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794044 Lakshmamma ()
40 Polavaram AP-05-003-003-010/020018
() 		0205003000NRG23180620221825328 18/06/2022 Venkayamma 0205003WL0042343 Venkayamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794042 Venkayamma ()
41 Polavaram AP-05-003-003-010/020019
() 		0205003000NRG23180620221825329 18/06/2022 Bullamma 0205003WL0042343 Bullamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794043 Bullamma ()
42 Polavaram AP-05-003-003-010/020037
() 		0205003000NRG23180620221825338 18/06/2022 Raamaayamma 0205003WL0042343 Raamaayamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794041 Raamaayamma ()
43 Polavaram AP-05-003-003-010/020109
() 		0205003000NRG23180620221825350 18/06/2022 pottamma 0205003WL0042343 pottamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794066 pottamma ()
44 Polavaram AP-05-003-003-010/50057
() 		0205003000NRG23180620221825351 18/06/2022 Kachela Seethamma 0205003WL0042343 Kachela Seethamma 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794060 Kachela Seethamma ()
45 Polavaram AP-05-003-003-010/50059
() 		0205003000NRG23180620221825352 18/06/2022 Kachela Lingareddy 0205003WL0042343 Kachela Lingareddy 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794062 Kachela Lingareddy ()
46 Polavaram AP-05-003-003-010/50062
() 		0205003000NRG23180620221825353 18/06/2022 Pamuleti Gopal 0205003WL0042343 Pamuleti Gopal 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794063 Pamuleti Gopal ()
47 Polavaram AP-05-003-003-010/50064
() 		0205003000NRG23180620221825354 18/06/2022 Korukonda Chinna abbai 0205003WL0042343 Korukonda Chinna abbai 00468 UBIN0807893 1440 1440 Processed 29/07/2022 3404794065 Korukonda Chinna abbai ()
48 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23180620221826639 18/06/2022 Chandrika 0205003WL0042366 Chandrika 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794064 Chandrika ()
49 Polavaram AP-05-003-010-016/20241
() 		0205003000NRG23180620221825596 18/06/2022 Suguna 0205003WL0042352 Suguna 00468 UBIN0807893 1354 1354 Processed 29/07/2022 3404794051 Suguna ()
50 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23180620221825601 18/06/2022 Nanadam Lalita Rajeswari 0205003WL0042352 Nanadam Lalita Rajeswari 00468 UBIN0807893 1354 1354 Processed 29/07/2022 3404794054 Nanadam Lalita Rajeswari ()
51 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23180620221825600 18/06/2022 Nanadam Prasad 0205003WL0042352 Nanadam Prasad 00468 UBIN0807893 1354 1354 Processed 29/07/2022 3404794053 Nanadam Prasad ()
52 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23180620221826672 18/06/2022 MADIVI DURGA 0205003WL0042366 MADIVI DURGA 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794050 MADIVI DURGA ()
53 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23180620221826673 18/06/2022 MADIVI VENKATA LAKSHMI 0205003WL0042366 MADIVI VENKATA LAKSHMI 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794048 MADIVI VENKATA LAKSHMI ()
54 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23180620221826684 18/06/2022 Suramma 0205003WL0042366 Suramma 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794045 Suramma ()
55 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23180620221826686 18/06/2022 Hemalatha 0205003WL0042366 Hemalatha 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794049 Hemalatha ()
56 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23180620221826691 18/06/2022 Nandini Devi 0205003WL0042366 Nandini Devi 00468 UBIN0807893 1000 1000 Processed 29/07/2022 3404794047 Nandini Devi ()
SubTotal 24462 24462
57 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23180620221826670 18/06/2022 NUTANAPATI VIJAY KUMAR 0205003WL0042366 NUTANAPATI VIJAY KUMAR 00468 UBIN0814415 1000 1000 Processed 29/07/2022 3404794061 NUTANAPATI VIJAY KUMAR ()
SubTotal 1000 1000
58 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23180620221826671 18/06/2022 Vara Prasad 0205003WL0042366 Vara Prasad 00691 IPOS0000001 1000 1000 Processed 28/07/2022 3404794010 Vara Prasad ()
59 Polavaram AP-05-003-010-016/30176
() 		0205003000NRG23180620221809295 18/06/2022 Kalum Kamala 0205003WL0042103 Kalum Kamala 00691 IPOS0000001 1471 1471 Processed 28/07/2022 3404794009 Kalum Kamala ()
SubTotal 2471 2471
Total 72131 72131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_180622FTO_96485 Canara Bank CNRB0001341 GUTALA 1354
2 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0000778 POLAVARAM 22964
3 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 4000
4 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0012721 KOYYALAGUDEM 2880
5 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2000
6 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 1000
7 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1000
8 Polavaram AP0205003_180622FTO_96485 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1000
9 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 1000
10 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1000
11 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0800732 CHAGALLU 3000
12 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 2000
13 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1000
14 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 24462
15 Polavaram AP0205003_180622FTO_96485 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1000
16 Polavaram AP0205003_180622FTO_96485 India Post Payments Bank IPOS0000001 BHIMAVARAM 1471
17 Polavaram AP0205003_180622FTO_96485 India Post Payments Bank IPOS0000001 ELURU 1000

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