Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_260922FTO_220059
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-05-003-007-015/20605
() 		0205003000NRG23260920222457276 26/09/2022 Lanka Jayalakshmi 0205003WL0112868 Lanka Jayalakshmi 00415 SBIN0000778 1348 1348 Processed 05/12/2022 6915866200 MRS LANKA JAYALAKSHMI ()
2 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23260920222455088 26/09/2022 Buchamma 0205003WL0112199 Buchamma 00415 SBIN0000778 1395 1395 Processed 05/12/2022 6915866192 MRS BORAGAM BUCHAMMA ()
3 Polavaram AP-05-003-009-015/70551
() 		0205003000NRG23260920222455069 26/09/2022 Pushpavathi 0205003WL0112188 Pushpavathi 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6915866206 MRS SIDDANA PUSHPAVATHI ()
4 Polavaram AP-05-003-009-015/70552
() 		0205003000NRG23260920222455070 26/09/2022 Gangabhavani 0205003WL0112188 Gangabhavani 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6915866207 MRS SIDDANA GANGABHAVANI ()
SubTotal 5811 5811
5 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23260920222455061 26/09/2022 Venkata Lakshmi 0205003WL0112188 Venkata Lakshmi 00415 SBIN0021150 1534 1534 Processed 05/12/2022 6915866202 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1534 1534
6 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23260920222457277 26/09/2022 Rowthu Charishma Gayatri 0205003WL0112868 Rowthu Charishma Gayatri 00468 UBIN0532959 1348 1348 Processed 05/12/2022 6915866208 Rowthu Charishma Gayatri ()
SubTotal 1348 1348
7 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23260920222457274 26/09/2022 Meripo Satyavathi 0205003WL0112868 Meripo Satyavathi 00468 UBIN0535451 1348 1348 Processed 05/12/2022 6915866204 Meripo Satyavathi ()
8 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23260920222457275 26/09/2022 Meripo Pavan Kumar 0205003WL0112868 Meripo Pavan Kumar 00468 UBIN0535451 1348 1348 Processed 05/12/2022 6915866205 Meripo Pavan Kumar ()
SubTotal 2696 2696
9 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23260920222457278 26/09/2022 Rowthu Sai Ganesh 0205003WL0112868 Rowthu Sai Ganesh 00468 UBIN0808245 1348 1348 Processed 05/12/2022 6915866209 Rowthu Sai Ganesh ()
SubTotal 1348 1348
10 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23260920222455096 26/09/2022 Golla Sujatha 0205003WL0112199 Golla Sujatha 00468 UBIN0809098 1395 1395 Processed 05/12/2022 6915866203 Golla Sujatha ()
SubTotal 1395 1395
11 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23260920222457268 26/09/2022 Ch Teja 0205003WL0112868 Ch Teja 00688 FINO0001112 1348 1348 Processed 05/12/2022 6915866187 Ch Teja ()
12 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23260920222457273 26/09/2022 M Soudamani 0205003WL0112868 M Soudamani 00688 FINO0001112 1348 1348 Rejected 05/12/2022 6915866188 A/c Blocked or Frozen
SubTotal 2696 2696
13 Polavaram AP-05-003-007-015/013313
() 		0205003000NRG23260920222457256 26/09/2022 Ch.Posamma 0205003WL0112868 Ch.Posamma 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866201 Ch Posamma ()
14 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23260920222457267 26/09/2022 Ganasala Amani 0205003WL0112868 Ganasala Amani 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866196 Ganasala Amani ()
15 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23260920222457269 26/09/2022 Indhira 0205003WL0112868 Indhira 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866199 Indhira ()
16 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23260920222457270 26/09/2022 Rajesh 0205003WL0112868 Rajesh 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866198 Rajesh ()
17 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23260920222457271 26/09/2022 Achibabu 0205003WL0112868 Achibabu 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866197 Achibabu ()
18 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23260920222457272 26/09/2022 Suhasini 0205003WL0112868 Suhasini 00691 IPOS0000001 1348 1348 Processed 05/12/2022 6915866195 Suhasini ()
19 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23260920222455064 26/09/2022 Yamana Venkatalakshmi 0205003WL0112188 Yamana Venkatalakshmi 00691 IPOS0000001 1534 1534 Processed 05/12/2022 6915866191 Yamana Venkatalakshmi ()
20 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23260920222455065 26/09/2022 Yamana Sriranga Lakshmana Swamy 0205003WL0112188 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1534 1534 Processed 05/12/2022 6915866189 Yamana Sriranga Lakshmana Swamy ()
21 Polavaram AP-05-003-009-015/70410
() 		0205003000NRG23260920222455066 26/09/2022 Padamati Satyanarayana 0205003WL0112188 Padamati Satyanarayana 00691 IPOS0000001 1534 1534 Processed 05/12/2022 6915866193 Padamati Satyanarayana ()
22 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23260920222455067 26/09/2022 Akaspu Nagamani 0205003WL0112188 Akaspu Nagamani 00691 IPOS0000001 1534 1534 Processed 05/12/2022 6915866190 Akaspu Nagamani ()
23 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23260920222455068 26/09/2022 Mudragada Ramatulasi 0205003WL0112188 Mudragada Ramatulasi 00691 IPOS0000001 1534 1534 Processed 05/12/2022 6915866194 Mudragada Ramatulasi ()
SubTotal 15758 15758
Total 32586 32586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_260922FTO_220059 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5811
2 Polavaram AP0205003_260922FTO_220059 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1534
3 Polavaram AP0205003_260922FTO_220059 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1348
4 Polavaram AP0205003_260922FTO_220059 UNION BANK OF INDIA UBIN0535451 I PANGIDI 2696
5 Polavaram AP0205003_260922FTO_220059 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1348
6 Polavaram AP0205003_260922FTO_220059 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1395
7 Polavaram AP0205003_260922FTO_220059 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2696
8 Polavaram AP0205003_260922FTO_220059 India Post Payments Bank IPOS0000001 BHIMAVARAM 12690
9 Polavaram AP0205003_260922FTO_220059 India Post Payments Bank IPOS0000001 ELURU 3068

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