Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_120922APB_FTO_200161
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-05-003-011-019/020019
() 		0205003000NRG23100920222402117 12/09/2022 Gangireddi 0205003WL0097163 Gangireddi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273321 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23100920222402119 12/09/2022 Varalakshmi 0205003WL0097163 Varalakshmi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273323 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23100920222402122 12/09/2022 Mukkareddi 0205003WL0097163 Mukkareddi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273316 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23100920222402124 12/09/2022 Lakshmi 0205003WL0097163 Lakshmi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273307 MRS KOPALA LAKSHMI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23100920222402126 12/09/2022 KATTULA GANGAMMA 0205003WL0097163 KATTULA GANGAMMA 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273309 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23100920222402134 12/09/2022 Nagireddi 0205003WL0097163 Nagireddi 00415 SBIN0000778 880 880 Processed 06/12/2022 6944273329 MR BHUJARI NAGI REDDY STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23100920222402146 12/09/2022 Durgarao 0205003WL0097163 Durgarao 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273311 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23100920222402149 12/09/2022 Rampandu 0205003WL0097163 Rampandu 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273317 MR KALUM PANDU STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23100920222402097 12/09/2022 Ramudu 0205003WL0097162 Ramudu 00415 SBIN0000778 600 600 Processed 06/12/2022 6944273319 MR TELLAM RAMU STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23100920222402098 12/09/2022 Kanakaratnam 0205003WL0097162 Kanakaratnam 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273312 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23100920222402153 12/09/2022 Peddalakshmi 0205003WL0097163 Peddalakshmi 00415 SBIN0000778 880 880 Processed 06/12/2022 6944273324 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-011-019/020201
() 		0205003000NRG23100920222402156 12/09/2022 Chinnareddy 0205003WL0097163 Chinnareddy 00415 SBIN0000778 880 880 Processed 06/12/2022 6944273326 MR VAYILA CHINNAREDDY STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23100920222402159 12/09/2022 Pentamma 0205003WL0097163 Pentamma 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273318 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-011-019/020230
() 		0205003000NRG23100920222402160 12/09/2022 Ramalakshmi 0205003WL0097163 Ramalakshmi 00415 SBIN0000778 880 880 Processed 06/12/2022 6944273322 MRS KATHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23100920222402161 12/09/2022 Venkatalakshmi 0205003WL0097163 Venkatalakshmi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273308 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23100920222402163 12/09/2022 Radha 0205003WL0097163 Radha 00415 SBIN0000778 880 880 Processed 06/12/2022 6944273310 ARAGANTI RADHA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23100920222402167 12/09/2022 Raamalakshmi 0205003WL0097163 Raamalakshmi 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273313 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23100920222402169 12/09/2022 Murali 0205003WL0097163 Murali 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273315 MR KALUM MURALI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23100920222402170 12/09/2022 Kokkera Ramu 0205003WL0097163 Kokkera Ramu 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273327 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23100920222402179 12/09/2022 Meena Kumari 0205003WL0097163 Meena Kumari 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273328 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-011-019/070117
() 		0205003000NRG23100920222402103 12/09/2022 Kumari 0205003WL0097162 Kumari 00415 SBIN0000778 400 400 Processed 06/12/2022 6944273325 MRS TURRAM PADMA KUMARI STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23100920222402104 12/09/2022 Lakshmana Rao 0205003WL0097162 Lakshmana Rao 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273314 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23100920222402106 12/09/2022 Gangamani 0205003WL0097162 Gangamani 00415 SBIN0000778 800 800 Processed 06/12/2022 6944273320 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 18200 18200
24 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23100920222402109 12/09/2022 Baburao 0205003WL0097163 Baburao 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273339 MONDRU BABU RAO UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23100920222402111 12/09/2022 Gangabhavani 0205003WL0097163 Gangabhavani 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273332 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23100920222402110 12/09/2022 Lakshmi 0205003WL0097163 Lakshmi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273331 MANDRU LAKSHMI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23100920222402112 12/09/2022 Naagireddi 0205003WL0097163 Naagireddi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273274 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23100920222402113 12/09/2022 Bullireddi 0205003WL0097163 Bullireddi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273273 VETLA BULLI REDFDY UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23100920222402114 12/09/2022 Sattamma 0205003WL0097163 Sattamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273300 VETLA SATTAMMA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23100920222402116 12/09/2022 KURLA SATTAMMA 0205003WL0097163 KURLA SATTAMMA 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273270 KURLA SATHAMMA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23100920222402118 12/09/2022 Durgamma 0205003WL0097163 Durgamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273334 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23100920222402120 12/09/2022 Sitamma 0205003WL0097163 Sitamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273299 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23100920222402121 12/09/2022 Gangamma 0205003WL0097163 Gangamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273336 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23100920222402123 12/09/2022 Prasaad Reddi 0205003WL0097163 Prasaad Reddi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273264 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23100920222402125 12/09/2022 VAILA SEETAMMA 0205003WL0097163 VAILA SEETAMMA 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273277 VAAIELA PEDA SITAMMA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23100920222402128 12/09/2022 Ganesh Reddi 0205003WL0097163 Ganesh Reddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273268 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23100920222402129 12/09/2022 Lakshmikumaari 0205003WL0097163 Lakshmikumaari 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273280 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23100920222402131 12/09/2022 Baburao 0205003WL0097163 Baburao 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273262 VETLA BABU RAO UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23100920222402132 12/09/2022 Kanakamma 0205003WL0097163 Kanakamma 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273288 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23100920222402133 12/09/2022 Gangireddi 0205003WL0097163 Gangireddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273263 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23100920222402135 12/09/2022 Veeramma 0205003WL0097163 Veeramma 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273291 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23100920222402136 12/09/2022 Venkata Reddi 0205003WL0097163 Venkata Reddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273301 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23100920222402137 12/09/2022 Chandravati 0205003WL0097163 Chandravati 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273281 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23100920222402138 12/09/2022 VETLA MANGAMMA 0205003WL0097163 VETLA MANGAMMA 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273279 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23100920222402139 12/09/2022 Nagamani 0205003WL0097163 Nagamani 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273285 MALCHI MANI UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23100920222402140 12/09/2022 SUBBALAKSHMI 0205003WL0097163 SUBBALAKSHMI 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273283 MALCHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23100920222402141 12/09/2022 Durgaa 0205003WL0097163 Durgaa 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273284 MANEM DURGAMMA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23100920222402142 12/09/2022 Gangaraaju 0205003WL0097163 Gangaraaju 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273337 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23100920222402143 12/09/2022 Sunkuramma 0205003WL0097163 Sunkuramma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273275 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23100920222402145 12/09/2022 Ramalakshmi 0205003WL0097163 Ramalakshmi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273292 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23100920222402144 12/09/2022 Ramana 0205003WL0097163 Ramana 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273287 MANYAM RAMANA BANK OF INDIA(508505)
52 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23100920222402147 12/09/2022 Chinnabuchamma 0205003WL0097163 Chinnabuchamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273276 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23100920222402148 12/09/2022 Gouramma 0205003WL0097163 Gouramma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273296 BANDAM GOURAMMA BANK OF BARODA(606985)
54 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23100920222402099 12/09/2022 Buchiyya 0205003WL0097162 Buchiyya 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273302 TELLAM BUCHAYYA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23100920222402100 12/09/2022 Chellayamma 0205003WL0097162 Chellayamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273338 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23100920222402101 12/09/2022 Siramayya 0205003WL0097162 Siramayya 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273265 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23100920222402150 12/09/2022 Akkamma 0205003WL0097163 Akkamma 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273271 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23100920222402151 12/09/2022 Chinna Reddy 0205003WL0097163 Chinna Reddy 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273282 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23100920222402152 12/09/2022 Chinnareddi 0205003WL0097163 Chinnareddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273267 MALCHI CHINNA REDDY UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23100920222402154 12/09/2022 Chinalakshmi 0205003WL0097163 Chinalakshmi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273290 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-011-019/020197
() 		0205003000NRG23100920222402155 12/09/2022 Seetamma 0205003WL0097163 Seetamma 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273272 MALCHI SEETAMMA UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23100920222402157 12/09/2022 Venkamma 0205003WL0097163 Venkamma 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273335 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23100920222402158 12/09/2022 Manga 0205003WL0097163 Manga 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273298 KALUM MANGAMMA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23100920222402162 12/09/2022 Ravi 0205003WL0097163 Ravi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273269 ARAGANTI RAVI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23100920222402165 12/09/2022 Nagaveeravenkatalaxmi 0205003WL0097163 Nagaveeravenkatalaxmi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273286 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23100920222402164 12/09/2022 Peddarami reddi 0205003WL0097163 Peddarami reddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273278 MALCHI RAMI REDDY UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-019/020237
() 		0205003000NRG23100920222402166 12/09/2022 Venkatareddi 0205003WL0097163 Venkatareddi 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273333 KURLA VENKATA REDDY UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-011-019/020247
() 		0205003000NRG23100920222402168 12/09/2022 Sitamma 0205003WL0097163 Sitamma 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273289 SUNTRU SEETA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23100920222402171 12/09/2022 Mangaraavu 0205003WL0097163 Mangaraavu 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273295 KALUM MANGA RAO UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-011-019/020258
() 		0205003000NRG23100920222402172 12/09/2022 Poturaju 0205003WL0097163 Poturaju 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273297 KALUM POTHURAJU UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23100920222402173 12/09/2022 Vinodbabu 0205003WL0097163 Vinodbabu 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273294 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-019/020275
() 		0205003000NRG23100920222402174 12/09/2022 Durgareddy 0205003WL0097163 Durgareddy 00468 UBIN0807893 880 880 Processed 06/12/2022 6944273304 ARAGANTI DURGA PRASAD REDDY UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23100920222402176 12/09/2022 Pavankalyan 0205003WL0097163 Pavankalyan 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273293 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23100920222402177 12/09/2022 Suresh 0205003WL0097163 Suresh 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273306 KOKKERA SURESH UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23100920222402178 12/09/2022 Rama Krishna Reddi 0205003WL0097163 Rama Krishna Reddi 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273305 GURUGUNTLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23100920222402180 12/09/2022 Durgamma 0205003WL0097163 Durgamma 00468 UBIN0807893 200 200 Processed 06/12/2022 6944273266 KALUM DURGAMMA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23100920222402102 12/09/2022 Saraswati 0205003WL0097162 Saraswati 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273330 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23100920222402105 12/09/2022 Gangaratnam 0205003WL0097162 Gangaratnam 00468 UBIN0807893 800 800 Processed 06/12/2022 6944273303 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
SubTotal 45160 45160
Total 63360 63360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_120922APB_FTO_200161 STATE BANK OF INDIA SBIN0000778 POLAVARAM 18200
2 Polavaram AP0205003_120922APB_FTO_200161 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 45160

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