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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310522FTO_68386
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-05-003-014-022/011230
() 		0205003000NRG23300520221037760 31/05/2022 satyanarayana 0205003WL0029013 satyanarayana 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3330779703 satyanarayana ()
2 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23300520221037777 31/05/2022 Lalitha 0205003WL0029013 Lalitha 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3330779771 Lalitha ()
3 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23300520221037776 31/05/2022 Veera Satyanarayana 0205003WL0029013 Veera Satyanarayana 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3330779761 Veera Satyanarayana ()
4 Polavaram AP-05-003-014-022/011438
() 		0205003000NRG23300520221037778 31/05/2022 apparav 0205003WL0029013 apparav 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3330779765 apparav ()
5 Polavaram AP-05-003-014-022/011438
() 		0205003000NRG23300520221037779 31/05/2022 posamma 0205003WL0029013 posamma 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3330779770 posamma ()
6 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23300520221036329 31/05/2022 gayatri 0205003WL0029005 gayatri 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3330779767 gayatri ()
7 Polavaram AP-05-003-015-023/010271
() 		0205003000NRG23300520221047584 31/05/2022 Manoj Kumar 0205003WL0029132 Manoj Kumar 00078 CNRB0001341 1488 1488 Processed 26/07/2022 3330779769 Manoj Kumar ()
8 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23300520221046758 31/05/2022 M Pavan sai 0205003WL0029126 M Pavan sai 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3330779702 M Pavan sai ()
9 Polavaram AP-05-003-015-023/011035
() 		0205003000NRG23300520221050316 31/05/2022 Ramana 0205003WL0029205 Ramana 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3330779760 Ramana ()
10 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23300520221047602 31/05/2022 Venkanna 0205003WL0029132 Venkanna 00078 CNRB0001341 744 744 Processed 26/07/2022 3330779764 Venkanna ()
11 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23300520221050377 31/05/2022 SANDHYA 0205003WL0029205 SANDHYA 00078 CNRB0001341 244 244 Processed 26/07/2022 3330779766 SANDHYA ()
12 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23300520221050378 31/05/2022 LAXMI 0205003WL0029205 LAXMI 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3330779772 LAXMI ()
13 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23300520221050382 31/05/2022 Devi 0205003WL0029205 Devi 00078 CNRB0001341 1468 1468 Processed 26/07/2022 3330779763 Devi ()
14 Polavaram AP-05-003-015-023/030123
() 		0205003000NRG23300520221050383 31/05/2022 Janardhana Rao 0205003WL0029205 Janardhana Rao 00078 CNRB0001341 1468 1468 Processed 26/07/2022 3330779759 Janardhana Rao ()
15 Polavaram AP-05-003-015-023/12149
() 		0205003000NRG23300520221046810 31/05/2022 Narra Gangaraju 0205003WL0029126 Narra Gangaraju 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3330779762 Narra Gangaraju ()
16 Polavaram AP-05-003-015-023/12151
() 		0205003000NRG23300520221046812 31/05/2022 Narra Geetha Lakshmi 0205003WL0029126 Narra Geetha Lakshmi 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3330779704 Narra Geetha Lakshmi ()
17 Polavaram AP-05-003-015-023/12152
() 		0205003000NRG23300520221046813 31/05/2022 Dumarapu Om Jagadeesh 0205003WL0029126 Dumarapu Om Jagadeesh 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3330779768 Dumarapu Om Jagadeesh ()
SubTotal 22614 22614
18 Polavaram AP-05-003-015-023/12150
() 		0205003000NRG23300520221046811 31/05/2022 Karri Roshan Kumar 0205003WL0029126 Karri Roshan Kumar 00078 CNRB0006311 1469 1469 Processed 26/07/2022 3330779705 Karri Roshan Kumar ()
SubTotal 1469 1469
19 Polavaram AP-05-003-008-015/040009
() 		0205003000NRG23300520221033033 31/05/2022 rajini 0205003WL0028965 rajini 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779714 MISS KURASAM RAJINI ()
20 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23300520221033035 31/05/2022 Sivaji 0205003WL0028965 Sivaji 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779727 MR SIVAJI MADAKAM ()
21 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23300520221033040 31/05/2022 Buchamma 0205003WL0028965 Buchamma 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779715 MRS BORAGAM BUCHAMMA ()
22 Polavaram AP-05-003-008-015/040108
() 		0205003000NRG23300520221033048 31/05/2022 VENKAYAMMA 0205003WL0028965 VENKAYAMMA 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779726 MRS BORAGM VENKAYAMMA ()
23 Polavaram AP-05-003-008-015/040140
() 		0205003000NRG23300520221033062 31/05/2022 Bapanamma 0205003WL0028965 Bapanamma 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779738 DR KOKKERA BAPANAMMA ()
24 Polavaram AP-05-003-008-015/040140
() 		0205003000NRG23300520221033061 31/05/2022 Kishore 0205003WL0028965 Kishore 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779733 MR KOKKERA KISHORE ()
25 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23300520221033063 31/05/2022 NEhru 0205003WL0028965 NEhru 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779716 MR BORAGAM NEHRU ()
26 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23300520221033064 31/05/2022 Bebi Parvathi 0205003WL0028965 Bebi Parvathi 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779718 MRS KOKKIRA BABY PARVATHI ()
27 Polavaram AP-05-003-008-015/040154
() 		0205003000NRG23300520221033069 31/05/2022 Gowthami 0205003WL0028965 Gowthami 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779739 MISS SUNNAM GOWTHAMI ()
28 Polavaram AP-05-003-008-015/040158
() 		0205003000NRG23300520221033072 31/05/2022 RAMALAKSHMI 0205003WL0028965 RAMALAKSHMI 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779717 MRS MEDIYAM RAMALAKSHMI ()
29 Polavaram AP-05-003-008-015/040184
() 		0205003000NRG23300520221033079 31/05/2022 Lakshmana Rao 0205003WL0028965 Lakshmana Rao 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779724 MR KURAMSETTI LAKSHMANARAO ()
30 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23300520221033093 31/05/2022 chinna dora 0205003WL0028965 chinna dora 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779728 MR MADAKAM CHINNA DORA ()
31 Polavaram AP-05-003-008-015/040226
() 		0205003000NRG23300520221033097 31/05/2022 Kranti Kumar 0205003WL0028965 Kranti Kumar 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779723 MR BORAGAM KRANTHI KUMAR ()
32 Polavaram AP-05-003-008-015/040226
() 		0205003000NRG23300520221033098 31/05/2022 Praveen Kumar 0205003WL0028965 Praveen Kumar 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779735 MR BORAGAM PRAVEEN KUMAR ()
33 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23300520221033100 31/05/2022 padmavathi 0205003WL0028965 padmavathi 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779711 MRS KUNJAM PADMAWATHI ()
34 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23300520221033099 31/05/2022 rajesh 0205003WL0028965 rajesh 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779729 MR KUNJAM RAJESH ()
35 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23300520221033101 31/05/2022 Uma Kalpana Devi 0205003WL0028965 Uma Kalpana Devi 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779712 MRS MADE UMA KALPANA DEVI ()
36 Polavaram AP-05-003-008-015/040233
() 		0205003000NRG23300520221033102 31/05/2022 kiran kumar 0205003WL0028965 kiran kumar 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779740 MR BORAGAM KIRAN KUMAR ()
37 Polavaram AP-05-003-008-015/040233
() 		0205003000NRG23300520221033103 31/05/2022 SOMA SEKHAR 0205003WL0028965 SOMA SEKHAR 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330779737 MR BORAGAM SOMASHEKHAR ()
38 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23300520221051264 31/05/2022 Samarasimhareddi 0205003WL0029236 Samarasimhareddi 00415 SBIN0000778 1395 1395 Processed 26/07/2022 3330779710 MR GINNEPALLI VEERAPPAREDDY ()
39 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23300520221051296 31/05/2022 SIvaramakrishnareddi 0205003WL0029236 SIvaramakrishnareddi 00415 SBIN0000778 1395 1395 Rejected 26/07/2022 3330779713 No Such Account
40 Polavaram AP-05-003-011-017/010096
() 		0205003000NRG23300520221051307 31/05/2022 Lakshmi 0205003WL0029236 Lakshmi 00415 SBIN0000778 1395 1395 Processed 26/07/2022 3330779734 MRS MULLA LAKSHMI ()
41 Polavaram AP-05-003-011-019/020101
() 		0205003000NRG23300520221052619 31/05/2022 Baalaraaju 0205003WL0029259 Baalaraaju 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779722 MR KARAKAM BALARAJU ()
42 Polavaram AP-05-003-011-019/020102
() 		0205003000NRG23300520221052620 31/05/2022 Veerayamma 0205003WL0029259 Veerayamma 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779720 MISS KARAKAM VEERAYAMMA ()
43 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23300520221037769 31/05/2022 vaniroja 0205003WL0029013 vaniroja 00415 SBIN0000778 1440 1440 Processed 26/07/2022 3330779721 MRS PERUMALLA VANI ROJA ()
44 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23300520221036215 31/05/2022 Yesukantam 0205003WL0029005 Yesukantam 00415 SBIN0000778 1260 1260 Processed 26/07/2022 3330779725 MYESU KANTHAM MSURI BABU JOINT OP EOR S ()
45 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23300520221036227 31/05/2022 Bhadra Rao 0205003WL0029005 Bhadra Rao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779719 MR CHALUMURI BHADRA RAO ()
46 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23300520221036267 31/05/2022 Satya Sree 0205003WL0029005 Satya Sree 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779730 MRS PAILA SATYASREE ()
47 Polavaram AP-05-003-014-022/020202
() 		0205003000NRG23300520221036275 31/05/2022 Krishnaveni 0205003WL0029005 Krishnaveni 00415 SBIN0000778 840 840 Processed 26/07/2022 3330779731 MRS LANKA KRISHNAVENI ()
48 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23300520221036289 31/05/2022 Srinu 0205003WL0029005 Srinu 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779736 MR BANDARU SRINU ()
49 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23300520221036320 31/05/2022 sarswati 0205003WL0029005 sarswati 00415 SBIN0000778 600 600 Processed 26/07/2022 3330779732 MS TALLAPUDI SARASWATHI ()
50 Polavaram AP-05-003-014-022/020370
() 		0205003000NRG23300520221036331 31/05/2022 DURGA 0205003WL0029005 DURGA 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3330779709 KANDI DURGA WO LATE APPA RAO ()
SubTotal 44253 44253
51 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23300520221036330 31/05/2022 Sivasatynaranyana 0205003WL0029005 Sivasatynaranyana 00415 SBIN0003173 1200 1200 Processed 26/07/2022 3330779741 MR GUNTREDDI SIVA SATYANARAYANA ()
SubTotal 1200 1200
52 Polavaram AP-05-003-011-019/060073
() 		0205003000NRG23300520221051975 31/05/2022 Nagalakshmi 0205003WL0029248 Nagalakshmi 00468 UBIN0803359 920 920 Processed 26/07/2022 3330779742 Nagalakshmi ()
SubTotal 920 920
53 Polavaram AP-05-003-008-015/040024
() 		0205003000NRG23300520221033037 31/05/2022 Vijaya Lakshmi 0205003WL0028965 Vijaya Lakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330779754 Vijaya Lakshmi ()
54 Polavaram AP-05-003-011-017/010003
() 		0205003000NRG23300520221051259 31/05/2022 NAgireddi 0205003WL0029236 NAgireddi 00468 UBIN0807893 1395 1395 Processed 26/07/2022 3330779749 NAgireddi ()
55 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23300520221051294 31/05/2022 Chinasatyanaaraayana 0205003WL0029236 Chinasatyanaaraayana 00468 UBIN0807893 1395 1395 Processed 26/07/2022 3330779748 Chinasatyanaaraayana ()
56 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG23300520221051317 31/05/2022 Kumari 0205003WL0029236 Kumari 00468 UBIN0807893 1395 1395 Processed 26/07/2022 3330779756 Kumari ()
57 Polavaram AP-05-003-011-019/020055
() 		0205003000NRG23300520221052596 31/05/2022 Rama Krishna 0205003WL0029259 Rama Krishna 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3330779750 Rama Krishna ()
58 Polavaram AP-05-003-011-019/020085
() 		0205003000NRG23300520221052614 31/05/2022 Harsha Vardan Dora 0205003WL0029259 Harsha Vardan Dora 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3330779757 Harsha Vardan Dora ()
59 Polavaram AP-05-003-011-019/020143
() 		0205003000NRG23300520221052644 31/05/2022 Mangamma 0205003WL0029259 Mangamma 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3330779743 Mangamma ()
60 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23300520221052655 31/05/2022 Chinnamma 0205003WL0029259 Chinnamma 00468 UBIN0807893 599 599 Processed 26/07/2022 3330779744 Chinnamma ()
61 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23300520221052660 31/05/2022 Venkatalakshmi 0205003WL0029259 Venkatalakshmi 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3330779747 Venkatalakshmi ()
62 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23300520221052686 31/05/2022 Satyanarayana 0205003WL0029259 Satyanarayana 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3330779753 Satyanarayana ()
63 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG23300520221051342 31/05/2022 Gaandhaari 0205003WL0029236 Gaandhaari 00468 UBIN0807893 1395 1395 Processed 26/07/2022 3330779746 Gaandhaari ()
64 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG23300520221051350 31/05/2022 Savalam Arjunamma 0205003WL0029236 Savalam Arjunamma 00468 UBIN0807893 1162 1162 Processed 26/07/2022 3330779745 Savalam Arjunamma ()
65 Polavaram AP-05-003-011-019/060004
() 		0205003000NRG23300520221051942 31/05/2022 Lakshmi 0205003WL0029248 Lakshmi 00468 UBIN0807893 1610 1610 Processed 26/07/2022 3330779752 Lakshmi ()
66 Polavaram AP-05-003-011-019/060056
() 		0205003000NRG23300520221051973 31/05/2022 Nirmala 0205003WL0029248 Nirmala 00468 UBIN0807893 1610 1610 Processed 26/07/2022 3330779751 Nirmala ()
67 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23300520221052702 31/05/2022 SOYAM LAVANYA 0205003WL0029259 SOYAM LAVANYA 00468 UBIN0807893 1201 1201 Processed 26/07/2022 3330779755 SOYAM LAVANYA ()
SubTotal 19270 19270
68 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23300520221033104 31/05/2022 Golla Sujatha 0205003WL0028965 Golla Sujatha 00468 UBIN0809098 1512 1512 Processed 26/07/2022 3330779758 Golla Sujatha ()
SubTotal 1512 1512
69 Polavaram AP-05-003-008-015/040009
() 		0205003000NRG23300520221033034 31/05/2022 VEnkatalakshmi 0205003WL0028965 VEnkatalakshmi 00691 IPOS0000001 1512 1512 Processed 26/07/2022 3330779708 VEnkatalakshmi ()
70 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23300520221051318 31/05/2022 KRishnareddy 0205003WL0029236 KRishnareddy 00691 IPOS0000001 1395 1395 Processed 26/07/2022 3330779707 KRishnareddy ()
SubTotal 2907 2907
71 Polavaram AP-05-003-014-022/020359
() 		0205003000NRG23300520221036327 31/05/2022 MAdhusudhana Rao 0205003WL0029005 MAdhusudhana Rao 00709 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330779706 MADHU SUVVADA ()
SubTotal 1200 1200
Total 95345 95345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310522FTO_68386 Canara Bank CNRB0001341 GUTALA 22614
2 Polavaram AP0205003_310522FTO_68386 Canara Bank CNRB0006311 KOVVUR 1469
3 Polavaram AP0205003_310522FTO_68386 STATE BANK OF INDIA SBIN0000778 POLAVARAM 44253
4 Polavaram AP0205003_310522FTO_68386 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1200
5 Polavaram AP0205003_310522FTO_68386 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 920
6 Polavaram AP0205003_310522FTO_68386 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 19270
7 Polavaram AP0205003_310522FTO_68386 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1512
8 Polavaram AP0205003_310522FTO_68386 India Post Payments Bank IPOS0000001 ELURU 2907
9 Polavaram AP0205003_310522FTO_68386 Saptagiri Grameena Bank IDIB0SGB001 AJITH SINGH NAGAR 1200

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