Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100622FTO_82764
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-05-003-003-010/020002
() 		0205003000NRG23100620221546520 10/06/2022 KommireddI 0205003WL0037348 KommireddI 00415 SBIN0000778 1250 1250 Rejected 26/07/2022 3339651525 No Such Account
2 Polavaram AP-05-003-003-010/020020
() 		0205003000NRG23100620221546539 10/06/2022 Kommireddi 0205003WL0037348 Kommireddi 00415 SBIN0000778 1500 1500 Processed 26/07/2022 3339651527 MR VETLA KOMMI REDDY LTI ()
3 Polavaram AP-05-003-003-010/020067
() 		0205003000NRG23100620221546553 10/06/2022 Pandamma 0205003WL0037348 Pandamma 00415 SBIN0000778 500 500 Processed 26/07/2022 3339651526 MRS KADAKALA PANDAMMA ()
4 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23100620221546041 10/06/2022 Manikyam 0205003WL0037338 Manikyam 00415 SBIN0000778 1128 1128 Processed 26/07/2022 3339651524 MRS PINDI MANIKYAM ()
5 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23100620221546228 10/06/2022 Guggulotu Prasanna 0205003WL0037345 Guggulotu Prasanna 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3339651529 MISS GUGULOTHU PRASANNA ()
6 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23100620221546277 10/06/2022 Manikanta 0205003WL0037345 Manikanta 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3339651530 MR BHUKYA MANIKANTHA ()
7 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23100620221546278 10/06/2022 Guggulotu Soni 0205003WL0037345 Guggulotu Soni 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3339651528 MRS GUGULOTHU SONY ()
SubTotal 8608 8608
8 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23100620221546058 10/06/2022 CHINTAPALLI MOUNIKA 0205003WL0037338 CHINTAPALLI MOUNIKA 00415 SBIN0007170 1200 1200 Processed 26/07/2022 3339651534 MS CHINTPALLI MONIKA ()
9 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23100620221546057 10/06/2022 CHINTAPALLI RAMANI 0205003WL0037338 CHINTAPALLI RAMANI 00415 SBIN0007170 1200 1200 Processed 26/07/2022 3339651532 MRS CHINTAPALLI RAMANI ()
10 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23100620221546059 10/06/2022 DABBIRU MARY 0205003WL0037338 DABBIRU MARY 00415 SBIN0007170 1200 1200 Processed 26/07/2022 3339651531 MRS DABBIRU MARY ()
11 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23100620221546060 10/06/2022 DABBIRU SAI CHARAN 0205003WL0037338 DABBIRU SAI CHARAN 00415 SBIN0007170 1200 1200 Processed 26/07/2022 3339651533 MR DABBIRU SAICHARAN ()
SubTotal 4800 4800
12 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23100620221546053 10/06/2022 GANDI MANI RATNAM 0205003WL0037338 GANDI MANI RATNAM 00415 SBIN0014681 1200 1200 Processed 26/07/2022 3339651536 MR GANDI MANI RATNAM ()
13 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23100620221546055 10/06/2022 GANDI BEAULAH 0205003WL0037338 GANDI BEAULAH 00415 SBIN0014681 1200 1200 Processed 26/07/2022 3339651535 MISS GANDI BEAULAH ()
SubTotal 2400 2400
14 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23100620221546066 10/06/2022 SOYAM JAYA 0205003WL0037338 SOYAM JAYA 00415 SBIN0016989 1200 1200 Processed 26/07/2022 3339651537 MRS SOYAM JAYA ()
SubTotal 1200 1200
15 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23100620221546048 10/06/2022 Venkata Lakshmi 0205003WL0037338 Venkata Lakshmi 00415 SBIN0021150 1128 1128 Processed 26/07/2022 3339651538 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1128 1128
16 Polavaram AP-05-003-011-017/70143
() 		0205003000NRG23100620221546065 10/06/2022 YANDAPALLI VIJAYA 0205003WL0037338 YANDAPALLI VIJAYA 00415 SBIN0021413 1200 1200 Processed 26/07/2022 3339651539 MISS YANDAPALLI VIJAYA ()
SubTotal 1200 1200
17 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23100620221546061 10/06/2022 NUTANAPATI VIJAYA KUMARI 0205003WL0037338 NUTANAPATI VIJAYA KUMARI 00468 UBIN0557307 1200 1200 Processed 26/07/2022 3339651540 NUTANAPATI VIJAYA KUMARI ()
SubTotal 1200 1200
18 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23100620221546051 10/06/2022 KONDE AJAY CHANDRA 0205003WL0037338 KONDE AJAY CHANDRA 00468 UBIN0800058 1200 1200 Processed 26/07/2022 3339651541 KONDE AJAY CHANDRA ()
SubTotal 1200 1200
19 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23100620221546030 10/06/2022 S C R V PRASAD 0205003WL0037338 S C R V PRASAD 00468 UBIN0800732 1200 1200 Processed 26/07/2022 3339651543 S C R V PRASAD ()
20 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23100620221546052 10/06/2022 GANDI PRASADA RAO 0205003WL0037338 GANDI PRASADA RAO 00468 UBIN0800732 1200 1200 Processed 26/07/2022 3339651542 GANDI PRASADA RAO ()
21 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23100620221546054 10/06/2022 GANDI GANGA RATNAM 0205003WL0037338 GANDI GANGA RATNAM 00468 UBIN0800732 1200 1200 Processed 26/07/2022 3339651544 GANDI GANGA RATNAM ()
SubTotal 3600 3600
22 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23100620221546049 10/06/2022 USURUMARTHI JHANSI RANI 0205003WL0037338 USURUMARTHI JHANSI RANI 00468 UBIN0803359 1200 1200 Processed 26/07/2022 3339651545 USURUMARTHI JHANSI RANI ()
23 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23100620221546050 10/06/2022 USURUMARTHI NISSI DANY 0205003WL0037338 USURUMARTHI NISSI DANY 00468 UBIN0803359 1200 1200 Processed 26/07/2022 3339651546 USURUMARTHI NISSI DANY ()
SubTotal 2400 2400
24 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23100620221546056 10/06/2022 GUDIMETLA NAGA JYOTHI 0205003WL0037338 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1200 1200 Processed 26/07/2022 3339651547 GUDIMETLA NAGA JYOTHI ()
SubTotal 1200 1200
25 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23100620221546523 10/06/2022 Raamireddi 0205003WL0037348 Raamireddi 00468 UBIN0807893 1500 1500 Processed 26/07/2022 3339651553 Raamireddi ()
26 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23100620221546526 10/06/2022 Lakshmamma 0205003WL0037348 Lakshmamma 00468 UBIN0807893 1500 1500 Processed 26/07/2022 3339651555 Lakshmamma ()
27 Polavaram AP-05-003-003-010/020018
() 		0205003000NRG23100620221546537 10/06/2022 Venkayamma 0205003WL0037348 Venkayamma 00468 UBIN0807893 1250 1250 Processed 26/07/2022 3339651551 Venkayamma ()
28 Polavaram AP-05-003-003-010/020019
() 		0205003000NRG23100620221546538 10/06/2022 Bullamma 0205003WL0037348 Bullamma 00468 UBIN0807893 1250 1250 Processed 26/07/2022 3339651556 Bullamma ()
29 Polavaram AP-05-003-003-010/020037
() 		0205003000NRG23100620221546546 10/06/2022 Raamaayamma 0205003WL0037348 Raamaayamma 00468 UBIN0807893 1500 1500 Processed 26/07/2022 3339651554 Raamaayamma ()
30 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23100620221546063 10/06/2022 MADIVI DURGA 0205003WL0037338 MADIVI DURGA 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3339651558 MADIVI DURGA ()
31 Polavaram AP-05-003-011-017/70141
() 		0205003000NRG23100620221546064 10/06/2022 MADIVI VENKATA LAKSHMI 0205003WL0037338 MADIVI VENKATA LAKSHMI 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3339651549 MADIVI VENKATA LAKSHMI ()
32 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23100620221546069 10/06/2022 Muppid Navven 0205003WL0037338 Muppid Navven 00468 UBIN0807893 1128 1128 Processed 26/07/2022 3339651559 Muppid Navven ()
33 Polavaram AP-05-003-013-020/010080
() 		0205003000NRG23100620221546071 10/06/2022 Ashok 0205003WL0037338 Ashok 00468 UBIN0807893 1128 1128 Processed 26/07/2022 3339651557 Ashok ()
34 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23100620221546073 10/06/2022 Suramma 0205003WL0037338 Suramma 00468 UBIN0807893 1128 1128 Processed 26/07/2022 3339651552 Suramma ()
35 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23100620221546075 10/06/2022 Hemalatha 0205003WL0037338 Hemalatha 00468 UBIN0807893 1128 1128 Processed 26/07/2022 3339651550 Hemalatha ()
36 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23100620221546079 10/06/2022 Nandini Devi 0205003WL0037338 Nandini Devi 00468 UBIN0807893 1128 1128 Processed 26/07/2022 3339651548 Nandini Devi ()
SubTotal 15040 15040
37 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23100620221546062 10/06/2022 NUTANAPATI VIJAY KUMAR 0205003WL0037338 NUTANAPATI VIJAY KUMAR 00468 UBIN0814415 1200 1200 Processed 26/07/2022 3339651560 NUTANAPATI VIJAY KUMAR ()
SubTotal 1200 1200
Total 45176 45176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0000778 POLAVARAM 8608
2 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 4800
3 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2400
4 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 1200
5 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1128
6 Polavaram AP0205003_100622FTO_82764 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1200
7 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 1200
8 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1200
9 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0800732 CHAGALLU 3600
10 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 2400
11 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1200
12 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 15040
13 Polavaram AP0205003_100622FTO_82764 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1200

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