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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323APB_FTO_429133
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-05-003-007-015/013605
() 		0205003000NRG23240320233298349 25/03/2023 Ramu 0205003WL227615 Ramu 00415 SBIN0000778 645 645 Processed 03/04/2023 0509719348 GANDHAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/013739
() 		0205003000NRG23240320233298352 25/03/2023 Sri Krishna Devarayalu 0205003WL227615 Sri Krishna Devarayalu 00415 SBIN0000778 645 645 Processed 03/04/2023 0509719346 TIVANALA SRI KRISHNA DEVARAYALU CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23240320233298413 25/03/2023 P.Chinnarao 0205003WL227615 P.Chinnarao 00415 SBIN0000778 645 645 Processed 03/04/2023 0509719347 PINNINTI CHINNA RAO KARNATAKA BANK LTD(607270)
4 Polavaram AP-05-003-007-015/14755
() 		0205003000NRG23240320233298414 25/03/2023 P.Lakshmi Sowjanya 0205003WL227615 P.Lakshmi Sowjanya 00415 SBIN0000778 645 645 Processed 03/04/2023 0509719349 MRS PINNINTI LAKSHMI SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250323APB_FTO_429133 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2580

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