Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_311022FTO_261847
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-05-003-008-015/040031
() 		0205003000NRG23311020222546419 31/10/2022 Lakshmanarao 0205003WL0142570 Lakshmanarao 00415 SBIN0000778 1260 1260 Processed 08/12/2022 7012928033 MR LAXMANARAO KALUM ()
2 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23311020222546425 31/10/2022 Sneha Madhuri 0205003WL0142570 Sneha Madhuri 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7012928035 MISS BORAGAM SNEHA MADHURI ()
3 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23311020222546427 31/10/2022 Madhu 0205003WL0142570 Madhu 00415 SBIN0000778 1260 1260 Processed 08/12/2022 7012928036 MR BORAGAM MADHU ()
4 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23311020222546432 31/10/2022 Vijaya 0205003WL0142570 Vijaya 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7012928031 MIDIAM VIJAYA ()
5 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23311020222546436 31/10/2022 Kunjam Gangaraju 0205003WL0142570 Kunjam Gangaraju 00415 SBIN0000778 756 756 Processed 08/12/2022 7012928032 MR KUNJAM GANGARAJU ()
6 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23311020222546741 31/10/2022 Venkataramana 0205003WL0142659 Venkataramana 00415 SBIN0000778 1536 1536 Processed 08/12/2022 7012928034 MR TADIVALLA VENKATARAMANA ()
7 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23311020222546595 31/10/2022 Burigadla Siva Ngendra 0205003WL0142609 Burigadla Siva Ngendra 00415 SBIN0000778 1536 1536 Processed 08/12/2022 7012928037 MR BURAKATLA SHIVA NAGENDRA ()
SubTotal 9372 9372
8 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23311020222546761 31/10/2022 pocharao 0205003WL0142659 pocharao 00468 UBIN0805530 1536 1536 Processed 08/12/2022 7012928038 pocharao ()
SubTotal 1536 1536
9 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23311020222546573 31/10/2022 Tigiripalli Mangaya 0205003WL0142609 Tigiripalli Mangaya 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928070 Tigiripalli Mangaya ()
10 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23311020222546718 31/10/2022 Naagamani 0205003WL0142659 Naagamani 00468 UBIN0807893 1280 1280 Processed 08/12/2022 7012928056 Naagamani ()
11 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23311020222546723 31/10/2022 Narasarapu Suneeta 0205003WL0142659 Narasarapu Suneeta 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928047 Narasarapu Suneeta ()
12 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23311020222546724 31/10/2022 Kuppala Venkatalakshmi 0205003WL0142659 Kuppala Venkatalakshmi 00468 UBIN0807893 1024 1024 Processed 08/12/2022 7012928044 Kuppala Venkatalakshmi ()
13 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23311020222546725 31/10/2022 Pullaarao 0205003WL0142659 Pullaarao 00468 UBIN0807893 1024 1024 Processed 08/12/2022 7012928045 Pullaarao ()
14 Polavaram AP-05-003-013-020/010128
() 		0205003000NRG23311020222546727 31/10/2022 Kumari 0205003WL0142659 Kumari 00468 UBIN0807893 1024 1024 Processed 08/12/2022 7012928058 Kumari ()
15 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23311020222546738 31/10/2022 Satyanarayana 0205003WL0142659 Satyanarayana 00468 UBIN0807893 1280 1280 Processed 08/12/2022 7012928046 Satyanarayana ()
16 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23311020222546580 31/10/2022 Marapatla Venkayamma 0205003WL0142609 Marapatla Venkayamma 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928043 Marapatla Venkayamma ()
17 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23311020222546581 31/10/2022 Gundupalli Mariyamma 0205003WL0142609 Gundupalli Mariyamma 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928040 Gundupalli Mariyamma ()
18 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23311020222546744 31/10/2022 Mentimi Nirmala 0205003WL0142659 Mentimi Nirmala 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928065 Mentimi Nirmala ()
19 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23311020222546752 31/10/2022 Taataraavu 0205003WL0142659 Taataraavu 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928042 Taataraavu ()
20 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23311020222546756 31/10/2022 Nagamani 0205003WL0142659 Nagamani 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928059 Nagamani ()
21 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23311020222546758 31/10/2022 suresh 0205003WL0142659 suresh 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928067 suresh ()
22 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23311020222546588 31/10/2022 Rasapotula Devi Prasanna 0205003WL0142609 Rasapotula Devi Prasanna 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928061 Rasapotula Devi Prasanna ()
23 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23311020222546587 31/10/2022 Rasapotula Srinuvasu 0205003WL0142609 Rasapotula Srinuvasu 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928060 Rasapotula Srinuvasu ()
24 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23311020222546760 31/10/2022 Gajula Satyaveni 0205003WL0142659 Gajula Satyaveni 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928064 Gajula Satyaveni ()
25 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23311020222546496 31/10/2022 Kalavalapalli Posi Ratnam 0205003WL0142581 Kalavalapalli Posi Ratnam 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928051 Kalavalapalli Posi Ratnam ()
26 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23311020222546495 31/10/2022 Kalavalapalli Sobhan Babu 0205003WL0142581 Kalavalapalli Sobhan Babu 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928062 Kalavalapalli Sobhan Babu ()
27 Polavaram AP-05-003-013-020/010528
() 		0205003000NRG23311020222546497 31/10/2022 Kuppla Nageswata Rao 0205003WL0142581 Kuppla Nageswata Rao 00468 UBIN0807893 1280 1280 Processed 08/12/2022 7012928069 Kuppla Nageswata Rao ()
28 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23311020222546498 31/10/2022 Ramadevi 0205003WL0142581 Ramadevi 00468 UBIN0807893 1280 1280 Processed 08/12/2022 7012928057 Ramadevi ()
29 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23311020222546591 31/10/2022 Venkanna 0205003WL0142609 Venkanna 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928063 Venkanna ()
30 Polavaram AP-05-003-013-020/020061
() 		0205003000NRG23311020222546593 31/10/2022 Sankarapu Yesu Rathnam 0205003WL0142609 Sankarapu Yesu Rathnam 00468 UBIN0807893 1024 1024 Processed 08/12/2022 7012928068 Sankarapu Yesu Rathnam ()
31 Polavaram AP-05-003-013-020/020123
() 		0205003000NRG23311020222546598 31/10/2022 Rampa Satyanaarana 0205003WL0142609 Rampa Satyanaarana 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928052 Rampa Satyanaarana ()
32 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23311020222546599 31/10/2022 Chinnarao 0205003WL0142609 Chinnarao 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928055 Chinnarao ()
33 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23311020222546503 31/10/2022 satyavathi 0205003WL0142581 satyavathi 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928050 satyavathi ()
34 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23311020222546603 31/10/2022 Koramati Adhilakshmi 0205003WL0142609 Koramati Adhilakshmi 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928048 Koramati Adhilakshmi ()
35 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23311020222546505 31/10/2022 Koramati Surya Bhavani 0205003WL0142581 Koramati Surya Bhavani 00468 UBIN0807893 768 768 Processed 08/12/2022 7012928053 Koramati Surya Bhavani ()
36 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23311020222546604 31/10/2022 Mangamma 0205003WL0142609 Mangamma 00468 UBIN0807893 1280 1280 Processed 08/12/2022 7012928054 Mangamma ()
37 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23311020222546506 31/10/2022 Adhilakshmi 0205003WL0142581 Adhilakshmi 00468 UBIN0807893 768 768 Processed 08/12/2022 7012928049 Adhilakshmi ()
38 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23311020222546606 31/10/2022 Sundara Veera Kalyani 0205003WL0142609 Sundara Veera Kalyani 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928066 Sundara Veera Kalyani ()
39 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23311020222546608 31/10/2022 Chilaka Gangarao 0205003WL0142609 Chilaka Gangarao 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928039 Chilaka Gangarao ()
40 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23311020222546607 31/10/2022 Chilaka Veera Venkata Satyanarayana 0205003WL0142609 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 1536 1536 Processed 08/12/2022 7012928041 Chilaka Veera Venkata Satyanarayana ()
SubTotal 44288 44288
41 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23311020222546437 31/10/2022 Sankuru Mani 0205003WL0142570 Sankuru Mani 00691 IPOS0000001 756 756 Processed 08/12/2022 7012928022 Sankuru Mani ()
42 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23311020222546572 31/10/2022 Tigiripalli Nagamani 0205003WL0142609 Tigiripalli Nagamani 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928030 Tigiripalli Nagamani ()
43 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23311020222546732 31/10/2022 Ande Jayaprakaash 0205003WL0142659 Ande Jayaprakaash 00691 IPOS0000001 512 512 Processed 08/12/2022 7012928028 Ande Jayaprakaash ()
44 Polavaram AP-05-003-013-020/010261
() 		0205003000NRG23311020222546579 31/10/2022 Yangala Nani 0205003WL0142609 Yangala Nani 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928021 Yangala Nani ()
45 Polavaram AP-05-003-013-020/010296
() 		0205003000NRG23311020222546739 31/10/2022 Yangala Laajar 0205003WL0142659 Yangala Laajar 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928023 Yangala Laajar ()
46 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23311020222546583 31/10/2022 Palaprti Raja Sri 0205003WL0142609 Palaprti Raja Sri 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928024 Palaprti Raja Sri ()
47 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23311020222546589 31/10/2022 Palaprti Suryakumari 0205003WL0142609 Palaprti Suryakumari 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928027 Palaprti Suryakumari ()
48 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23311020222546499 31/10/2022 Kondru DanaLakshmi 0205003WL0142581 Kondru DanaLakshmi 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928026 Kondru DanaLakshmi ()
49 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23311020222546504 31/10/2022 Sayam Pushpavathi 0205003WL0142581 Sayam Pushpavathi 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928029 Sayam Pushpavathi ()
50 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23311020222546605 31/10/2022 Kurasam Mangarao 0205003WL0142609 Kurasam Mangarao 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7012928025 Kurasam Mangarao ()
SubTotal 13556 13556
Total 68752 68752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_311022FTO_261847 STATE BANK OF INDIA SBIN0000778 POLAVARAM 9372
2 Polavaram AP0205003_311022FTO_261847 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1536
3 Polavaram AP0205003_311022FTO_261847 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 44288
4 Polavaram AP0205003_311022FTO_261847 India Post Payments Bank IPOS0000001 BHIMAVARAM 13556

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