Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_270622FTO_109175
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
() 		0205003000NRG23270620222062232 27/06/2022 Lanka Jayalakshmi 0205003WL0047772 Lanka Jayalakshmi 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408887288 MRS LANKA JAYALAKSHMI ()
SubTotal 1353 1353
2 Polavaram AP-05-003-007-015/012817
() 		0205003000NRG23270620222062205 27/06/2022 veeramani 0205003WL0047772 veeramani 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408887290 veeramani ()
3 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23270620222062230 27/06/2022 Meripo Satyavathi 0205003WL0047772 Meripo Satyavathi 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408887289 Meripo Satyavathi ()
4 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23270620222062231 27/06/2022 Meripo Pavan Kumar 0205003WL0047772 Meripo Pavan Kumar 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408887291 Meripo Pavan Kumar ()
SubTotal 4059 4059
5 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23270620222062224 27/06/2022 Ch Teja 0205003WL0047772 Ch Teja 00688 FINO0001112 1353 1353 Processed 29/07/2022 3408887281 Ch Teja ()
6 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23270620222062229 27/06/2022 M Soudamani 0205003WL0047772 M Soudamani 00688 FINO0001112 1353 1353 Rejected 19/08/2022 N062203682E771 A/c Blocked or Frozen
SubTotal 2706 2706
7 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23270620222062223 27/06/2022 Ganasala Amani 0205003WL0047772 Ganasala Amani 00691 IPOS0000001 1353 1353 Processed 29/07/2022 3408887284 Ganasala Amani ()
8 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23270620222062225 27/06/2022 Indhira 0205003WL0047772 Indhira 00691 IPOS0000001 1353 1353 Processed 29/07/2022 3408887287 Indhira ()
9 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23270620222062226 27/06/2022 Rajesh 0205003WL0047772 Rajesh 00691 IPOS0000001 1353 1353 Processed 29/07/2022 3408887286 Rajesh ()
10 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23270620222062227 27/06/2022 Achibabu 0205003WL0047772 Achibabu 00691 IPOS0000001 1353 1353 Processed 29/07/2022 3408887285 Achibabu ()
11 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23270620222062228 27/06/2022 Suhasini 0205003WL0047772 Suhasini 00691 IPOS0000001 1353 1353 Processed 29/07/2022 3408887283 Suhasini ()
SubTotal 6765 6765
Total 14883 14883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_270622FTO_109175 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1353
2 Polavaram AP0205003_270622FTO_109175 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4059
3 Polavaram AP0205003_270622FTO_109175 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2706
4 Polavaram AP0205003_270622FTO_109175 India Post Payments Bank IPOS0000001 BHIMAVARAM 6765

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