Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310522FTO_68665
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-05-003-015-023/020097
() 		0205003000NRG23310520221067082 31/05/2022 Rangarao 0205003WL0029459 Rangarao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330768208 Rangarao ()
SubTotal 1471 1471
2 Polavaram AP-05-003-001-001/010002
() 		0205003000NRG23310520221071538 31/05/2022 Baburao 0205003WL0029538 Baburao 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330768212 MR BUJARI BABU RAO ()
3 Polavaram AP-05-003-001-001/030018
() 		0205003000NRG23310520221071598 31/05/2022 Rajamani 0205003WL0029538 Rajamani 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330768211 MRS KOPALA RAJAMANI ()
SubTotal 2860 2860
4 Polavaram AP-05-003-013-020/010104
() 		0205003000NRG23310520221070625 31/05/2022 Narasarapu Satyanaaraayana 0205003WL0029528 Narasarapu Satyanaaraayana 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768217 Narasarapu Satyanaaraayana ()
5 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23310520221070663 31/05/2022 Kambala Ratnam 0205003WL0029528 Kambala Ratnam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768218 Kambala Ratnam ()
6 Polavaram AP-05-003-013-020/020260
() 		0205003000NRG23310520221070672 31/05/2022 krishna rAvu 0205003WL0029528 krishna rAvu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768214 krishna rAvu ()
7 Polavaram AP-05-003-013-020/020260
() 		0205003000NRG23310520221070673 31/05/2022 satyavati 0205003WL0029528 satyavati 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768220 satyavati ()
8 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23310520221070674 31/05/2022 pOsiratnam 0205003WL0029528 pOsiratnam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768219 pOsiratnam ()
9 Polavaram AP-05-003-013-020/020262
() 		0205003000NRG23310520221070675 31/05/2022 jagannAdha rAvu 0205003WL0029528 jagannAdha rAvu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768215 jagannAdha rAvu ()
10 Polavaram AP-05-003-013-020/020262
() 		0205003000NRG23310520221070676 31/05/2022 subba lakshmi 0205003WL0029528 subba lakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768216 subba lakshmi ()
11 Polavaram AP-05-003-013-020/020263
() 		0205003000NRG23310520221070677 31/05/2022 shrIrAmulu 0205003WL0029528 shrIrAmulu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768221 shrIrAmulu ()
12 Polavaram AP-05-003-013-020/020263
() 		0205003000NRG23310520221070678 31/05/2022 varalakshmi 0205003WL0029528 varalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330768213 varalakshmi ()
SubTotal 13608 13608
13 Polavaram AP-05-003-013-020/010137
() 		0205003000NRG23310520221070633 31/05/2022 Kuppala Lakshmi 0205003WL0029528 Kuppala Lakshmi 00691 IPOS0000001 1512 1512 Processed 26/07/2022 3330768209 Kuppala Lakshmi ()
14 Polavaram AP-05-003-013-020/010419
() 		0205003000NRG23310520221070664 31/05/2022 Kuppala Venkateswarao 0205003WL0029528 Kuppala Venkateswarao 00691 IPOS0000001 1512 1512 Processed 26/07/2022 3330768210 Kuppala Venkateswarao ()
SubTotal 3024 3024
Total 20963 20963

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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_68665 Canara Bank CNRB0001341 GUTALA 1471
2 Polavaram AP0205003_310522FTO_68665 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2860
3 Polavaram AP0205003_310522FTO_68665 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 13608
4 Polavaram AP0205003_310522FTO_68665 India Post Payments Bank IPOS0000001 BHIMAVARAM 3024

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