Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230323FTO_425681
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-05-003-015-023/010070
() 		0205003000NRG23220320233273260 23/03/2023 Venkateswararao 0205003WL226372 Venkateswararao 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0412688311 Venkateswararao ()
2 Polavaram AP-05-003-015-023/020099
() 		0205003000NRG23220320233273166 23/03/2023 Ganta Srinivasu 0205003WL226371 Ganta Srinivasu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0412688313 Ganta Srinivasu ()
3 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23220320233273177 23/03/2023 Chinnaappaaraavu 0205003WL226371 Chinnaappaaraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0412688310 Chinnaappaaraavu ()
4 Polavaram AP-05-003-015-023/021024
() 		0205003000NRG23220320233273246 23/03/2023 Nalla Nagamani 0205003WL226371 Nalla Nagamani 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0412688314 Nalla Nagamani ()
5 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23220320233273247 23/03/2023 RAMANJENEYULU 0205003WL226371 RAMANJENEYULU 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0412688315 RAMANJENEYULU ()
6 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23220320233273290 23/03/2023 Sankavarapu Srinivasu 0205003WL226372 Sankavarapu Srinivasu 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0412688312 Sankavarapu Srinivasu ()
SubTotal 8568 8568
7 Polavaram AP-05-003-003-009/010054
() 		0205003000NRG23220320233272718 23/03/2023 Chedala Vijaya 0205003WL226342 Chedala Vijaya 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0412688351 MS VIJAYA CHEDALA ()
8 Polavaram AP-05-003-004-011/020052
() 		0205003000NRG23220320233273333 23/03/2023 Suribbabu 0205003WL226374 Suribbabu 00415 SBIN0000778 1516 1516 Processed 01/04/2023 0412688362 MR MAINAM SURIBABU ()
9 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23220320233273348 23/03/2023 Rasa Naga Surekha 0205003WL226374 Rasa Naga Surekha 00415 SBIN0000778 1769 1769 Processed 01/04/2023 0412688363 MISS RAASA NAGA SUREKHA ()
10 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23220320233281323 23/03/2023 PEDDIREDDY ANJALI DEVI 0205003WL226772 PEDDIREDDY ANJALI DEVI 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688371 MRS PEDDIREDDY ANJALI DEVI ()
11 Polavaram AP-05-003-007-015/011269
() 		0205003000NRG23220320233281327 23/03/2023 Konathala Bangaru Nagalakshmi 0205003WL226772 Konathala Bangaru Nagalakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688352 MRS KONATHALA BANGARU NAGA LAKSHMI ()
12 Polavaram AP-05-003-007-015/013215
() 		0205003000NRG23220320233281351 23/03/2023 Venkateswara rao 0205003WL226772 Venkateswara rao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688354 MR CHELLA GARETESWARA RAO ()
13 Polavaram AP-05-003-007-015/013399
() 		0205003000NRG23220320233281380 23/03/2023 Venkatarao 0205003WL226772 Venkatarao 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0412688355 MR MUNGARA VENKATA RAO ()
14 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23220320233281398 23/03/2023 Kancharla Sujatha 0205003WL226772 Kancharla Sujatha 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0412688379 MR BANDI NAGENDRA PRASAD ()
15 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23220320233281408 23/03/2023 Lakshmanarao 0205003WL226772 Lakshmanarao 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0412688358 MR KORAMILLI LAKSHMANA RAO ()
16 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23220320233281410 23/03/2023 Subrahamanyam 0205003WL226772 Subrahamanyam 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0412688368 MR KORIMILLI SUBRAHMANYAM ()
17 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23220320233281438 23/03/2023 Buchibabu Venkatesu 0205003WL226772 Buchibabu Venkatesu 00415 SBIN0000778 1210 1210 Processed 01/04/2023 0412688367 MR BUDAMPARTHI BUTCHIBABU VENKATESU ()
18 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23220320233281480 23/03/2023 Sambasiva 0205003WL226772 Sambasiva 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688376 MR NAGAVARAPU SAMBA SIVA ()
19 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23220320233281519 23/03/2023 Ch.Nagaraju 0205003WL226772 Ch.Nagaraju 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0412688373 MR NAGARAJU CHILAKANTI ()
20 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23220320233281525 23/03/2023 P.posiyya 0205003WL226772 P.posiyya 00415 SBIN0000778 1540 1540 Processed 01/04/2023 0412688374 MR POSIYYA POTHABATHULA ()
21 Polavaram AP-05-003-007-015/14796
() 		0205003000NRG23220320233281531 23/03/2023 Madicharla Lakshmi Durga 0205003WL226772 Madicharla Lakshmi Durga 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688380 MR JOGAYYA CHEEPURUPALLI ()
22 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23220320233281532 23/03/2023 Cheepurupalli Appalaraju 0205003WL226772 Cheepurupalli Appalaraju 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688353 MR CHIPURUPALLI APPALARAJU ()
23 Polavaram AP-05-003-007-015/14797
() 		0205003000NRG23220320233281533 23/03/2023 Chipurupalli Bhavani 0205003WL226772 Chipurupalli Bhavani 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688359 MRS CHIPURUPALLI BHAVANI ()
24 Polavaram AP-05-003-007-015/14798
() 		0205003000NRG23220320233281534 23/03/2023 Chipurupalli Subbarao 0205003WL226772 Chipurupalli Subbarao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688356 MR CHIPURUPALLI SUBBA RAO ()
25 Polavaram AP-05-003-007-015/14799
() 		0205003000NRG23220320233281535 23/03/2023 Gummadi Ramalakshmi 0205003WL226772 Gummadi Ramalakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688375 MRS GUMMADI RAMALAKSHMI ()
26 Polavaram AP-05-003-007-015/14848
() 		0205003000NRG23220320233281539 23/03/2023 Shankarapu Lakshmi 0205003WL226772 Shankarapu Lakshmi 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688360 MRS SHANKARAPU LAKSHMI ()
27 Polavaram AP-05-003-007-015/14850
() 		0205003000NRG23220320233281540 23/03/2023 Addala Srinivasarao 0205003WL226772 Addala Srinivasarao 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688361 MR ADDALA SRINIVASA RAO ()
28 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23220320233281541 23/03/2023 Kolli Kishor 0205003WL226772 Kolli Kishor 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688350 MR KOLLI KISHORE ()
29 Polavaram AP-05-003-007-015/14851
() 		0205003000NRG23220320233281542 23/03/2023 Kolli prasanti 0205003WL226772 Kolli prasanti 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688372 MRS KOLLI PRASANTHI ()
30 Polavaram AP-05-003-007-015/14853
() 		0205003000NRG23220320233281545 23/03/2023 Beera Gothamnadh 0205003WL226772 Beera Gothamnadh 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688366 MR BEERA GOWTHAMNADH ()
31 Polavaram AP-05-003-007-015/14880
() 		0205003000NRG23220320233281546 23/03/2023 Polavarapu Manikanta 0205003WL226772 Polavarapu Manikanta 00415 SBIN0000778 1694 1694 Processed 01/04/2023 0412688370 MR POLAVARAPU MANIKANTA ()
32 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23220320233275289 23/03/2023 Rampa Kannapa Raju 0205003WL226420 Rampa Kannapa Raju 00415 SBIN0000778 1366 1366 Processed 01/04/2023 0412688369 MR RAMPA KANNAPA RAJU ()
33 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG23230320233283307 23/03/2023 saagar 0205003WL226907 saagar 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688349 MR KAKAM SAGAR ()
34 Polavaram AP-05-003-010-016/030174
() 		0205003000NRG23230320233283308 23/03/2023 posi rao 0205003WL226907 posi rao 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688348 MR SUNNAM POSI RAO ()
35 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23230320233283392 23/03/2023 Relangi Posi Prasanna 0205003WL226907 Relangi Posi Prasanna 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688364 MISS RELANGI POSI PRASANNA ()
36 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23230320233283396 23/03/2023 Bandi Kalyani 0205003WL226907 Bandi Kalyani 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688365 MISS BANDI KALYANI ()
37 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23230320233283410 23/03/2023 Madakam Gangabhvani 0205003WL226907 Madakam Gangabhvani 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688357 MRS GANGA BHAVANI MADAKAM ()
38 Polavaram AP-05-003-010-016/40265
() 		0205003000NRG23230320233283422 23/03/2023 Chedala Presadu Reddy 0205003WL226907 Chedala Presadu Reddy 00415 SBIN0000778 1650 1650 Processed 01/04/2023 0412688377 MR CHEDALA PRASADA REDDY ()
39 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23220320233275204 23/03/2023 Kuppala Krishna 0205003WL226417 Kuppala Krishna 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0412688378 MR KUPPALA KRISHNA ()
40 Polavaram AP-05-003-013-020/020179
() 		0205003000NRG23220320233272960 23/03/2023 Ch Durgamani 0205003WL226349 Ch Durgamani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0412688347 MRS CHENNAMSETTI DURGAMANI ()
SubTotal 54021 54021
41 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23220320233281537 23/03/2023 Borra Anantha Lakshmi 0205003WL226772 Borra Anantha Lakshmi 00415 SBIN0003173 1694 1694 Processed 01/04/2023 0412688382 MRS ANANTHA LAKSHMI BORRA ()
42 Polavaram AP-05-003-007-015/14847
() 		0205003000NRG23220320233281538 23/03/2023 Borra Mani Kanta 0205003WL226772 Borra Mani Kanta 00415 SBIN0003173 1694 1694 Processed 01/04/2023 0412688381 MR BORRA MANI KANTA ()
SubTotal 3388 3388
43 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23230320233283407 23/03/2023 Meripo Suresh 0205003WL226907 Meripo Suresh 00468 UBIN0535451 1650 1650 Processed 01/04/2023 0412688383 Meripo Suresh ()
44 Polavaram AP-05-003-010-016/20266
() 		0205003000NRG23230320233283411 23/03/2023 Manelli Sumanth 0205003WL226907 Manelli Sumanth 00468 UBIN0535451 1650 1650 Processed 01/04/2023 0412688384 Manelli Sumanth ()
SubTotal 3300 3300
45 Polavaram AP-05-003-013-020/020178
() 		0205003000NRG23220320233272958 23/03/2023 Chinnamsetti Narayanarao 0205003WL226349 Chinnamsetti Narayanarao 00468 UBIN0561355 1260 1260 Processed 01/04/2023 0412688385 Chinnamsetti Narayanarao ()
SubTotal 1260 1260
46 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23230320233283383 23/03/2023 KONDE AJAY CHANDRA 0205003WL226907 KONDE AJAY CHANDRA 00468 UBIN0800058 1650 1650 Processed 01/04/2023 0412688386 KONDE AJAY CHANDRA ()
SubTotal 1650 1650
47 Polavaram AP-05-003-010-016/101263
() 		0205003000NRG23230320233283401 23/03/2023 Teddu Joy Sree 0205003WL226907 Teddu Joy Sree 00468 UBIN0801046 1650 1650 Processed 01/04/2023 0412688387 Teddu Joy Sree ()
SubTotal 1650 1650
48 Polavaram AP-05-003-003-009/010026
() 		0205003000NRG23220320233272699 23/03/2023 Guruntla Ramalakshmi 0205003WL226342 Guruntla Ramalakshmi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0412688407 Guruntla Ramalakshmi ()
49 Polavaram AP-05-003-010-016/40265
() 		0205003000NRG23230320233283423 23/03/2023 Chedala Jyothi 0205003WL226907 Chedala Jyothi 00468 UBIN0807893 1650 1650 Processed 01/04/2023 0412688410 Chedala Jyothi ()
50 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23220320233275191 23/03/2023 Nemali Lakshmi 0205003WL226417 Nemali Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688399 Nemali Lakshmi ()
51 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23220320233273052 23/03/2023 Neduri Jaggaratnam 0205003WL226356 Neduri Jaggaratnam 00468 UBIN0807893 1003 1003 Rejected 01/04/2023 0412688390 No Such Account
52 Polavaram AP-05-003-013-020/010017
() 		0205003000NRG23220320233275195 23/03/2023 Neduri Nagamani 0205003WL226417 Neduri Nagamani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688398 Neduri Nagamani ()
53 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23220320233272991 23/03/2023 Muppidi Yaahanu 0205003WL226350 Muppidi Yaahanu 00468 UBIN0807893 252 252 Processed 01/04/2023 0412688397 Muppidi Yaahanu ()
54 Polavaram AP-05-003-013-020/010169
() 		0205003000NRG23220320233275216 23/03/2023 Pindi Subramanyam 0205003WL226417 Pindi Subramanyam 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688406 Pindi Subramanyam ()
55 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23220320233275219 23/03/2023 Gandham Sai Lalitha 0205003WL226417 Gandham Sai Lalitha 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688408 Gandham Sai Lalitha ()
56 Polavaram AP-05-003-013-020/010242
() 		0205003000NRG23220320233275218 23/03/2023 Gandham Venkata Suresh 0205003WL226417 Gandham Venkata Suresh 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688412 Gandham Venkata Suresh ()
57 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23220320233272871 23/03/2023 Penumaka Seresha 0205003WL226346 Penumaka Seresha 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688396 Penumaka Seresha ()
58 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23220320233272875 23/03/2023 Kuppala Venkata Veeralakshmi 0205003WL226346 Kuppala Venkata Veeralakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688405 Kuppala Venkata Veeralakshmi ()
59 Polavaram AP-05-003-013-020/010441
() 		0205003000NRG23220320233272878 23/03/2023 Bandi Durga Shalini 0205003WL226346 Bandi Durga Shalini 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688395 Bandi Durga Shalini ()
60 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23230320233283441 23/03/2023 Nandini Devi 0205003WL226907 Nandini Devi 00468 UBIN0807893 1650 1650 Processed 01/04/2023 0412688393 Nandini Devi ()
61 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23220320233273065 23/03/2023 Battina Varalakshmi 0205003WL226356 Battina Varalakshmi 00468 UBIN0807893 1003 1003 Processed 01/04/2023 0412688404 Battina Varalakshmi ()
62 Polavaram AP-05-003-013-020/010509
() 		0205003000NRG23220320233273064 23/03/2023 Battina Venkanna 0205003WL226356 Battina Venkanna 00468 UBIN0807893 1003 1003 Processed 01/04/2023 0412688409 Battina Venkanna ()
63 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23220320233272888 23/03/2023 Kuppala Kalyani 0205003WL226346 Kuppala Kalyani 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688403 Kuppala Kalyani ()
64 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23220320233272887 23/03/2023 Kuppala Srinuvasu 0205003WL226346 Kuppala Srinuvasu 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688411 Kuppala Srinuvasu ()
65 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23220320233272890 23/03/2023 Palivela Lakshmi 0205003WL226346 Palivela Lakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688392 Palivela Lakshmi ()
66 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23220320233272893 23/03/2023 Narasarapu Aruna Kumari 0205003WL226346 Narasarapu Aruna Kumari 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688391 Narasarapu Aruna Kumari ()
67 Polavaram AP-05-003-013-020/010517
() 		0205003000NRG23220320233272892 23/03/2023 Narasarapu Nagendra 0205003WL226346 Narasarapu Nagendra 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688389 Narasarapu Nagendra ()
68 Polavaram AP-05-003-013-020/010520
() 		0205003000NRG23220320233272894 23/03/2023 Madasu Sarayya 0205003WL226346 Madasu Sarayya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688400 Madasu Sarayya ()
69 Polavaram AP-05-003-013-020/010522
() 		0205003000NRG23220320233272854 23/03/2023 Vithanala Veera Veni 0205003WL226344 Vithanala Veera Veni 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688401 Vithanala Veera Veni ()
70 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23220320233272896 23/03/2023 Kusuma 0205003WL226346 Kusuma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0412688394 Kusuma ()
71 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23220320233272909 23/03/2023 Burigadla Posamma 0205003WL226347 Burigadla Posamma 00468 UBIN0807893 1261 1261 Processed 01/04/2023 0412688388 Burigadla Posamma ()
72 Polavaram AP-05-003-013-020/020223
() 		0205003000NRG23220320233273015 23/03/2023 korukonda 0205003WL226350 korukonda 00468 UBIN0807893 252 252 Processed 01/04/2023 0412688402 korukonda ()
SubTotal 29984 29984
73 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23220320233281544 23/03/2023 Penta Lokesh Durgaprasad 0205003WL226772 Penta Lokesh Durgaprasad 00554 KKBK0007875 1694 1694 Processed 01/04/2023 0412688345 Penta Lokesh Durgaprasad ()
74 Polavaram AP-05-003-007-015/14852
() 		0205003000NRG23220320233281543 23/03/2023 Penta Sai Dinesh Kumar 0205003WL226772 Penta Sai Dinesh Kumar 00554 KKBK0007875 1694 1694 Processed 01/04/2023 0412688346 Penta Sai Dinesh Kumar ()
SubTotal 3388 3388
75 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23230320233283440 23/03/2023 Khandavalli Subramanyam 0205003WL226907 Khandavalli Subramanyam 00688 FINO0001112 1650 1650 Processed 01/04/2023 0412688316 Khandavalli Subramanyam ()
SubTotal 1650 1650
76 Polavaram AP-05-003-004-011/80227
() 		0205003000NRG23220320233273379 23/03/2023 Kotthapalli Kanthamma 0205003WL226375 Kotthapalli Kanthamma 00691 IPOS0000001 1011 1011 Processed 01/04/2023 0412688327 Kotthapalli Kanthamma ()
77 Polavaram AP-05-003-004-011/80229
() 		0205003000NRG23220320233273347 23/03/2023 Mulem Ratnam Raju Dora 0205003WL226374 Mulem Ratnam Raju Dora 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0412688331 Mulem Ratnam Raju Dora ()
78 Polavaram AP-05-003-004-011/80230
() 		0205003000NRG23220320233273381 23/03/2023 Putti Ramulu 0205003WL226375 Putti Ramulu 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0412688330 Putti Ramulu ()
79 Polavaram AP-05-003-004-011/80231
() 		0205003000NRG23220320233273382 23/03/2023 Visarapu Ramayamma 0205003WL226375 Visarapu Ramayamma 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0412688320 Visarapu Ramayamma ()
80 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23220320233273349 23/03/2023 Rasa Veera Venkata Ganga Bhavani 0205003WL226374 Rasa Veera Venkata Ganga Bhavani 00691 IPOS0000001 1769 1769 Processed 01/04/2023 0412688317 Rasa Veera Venkata Ganga Bhavani ()
81 Polavaram AP-05-003-007-015/14800
() 		0205003000NRG23220320233281536 23/03/2023 Tummala Siva Durga Prasad 0205003WL226772 Tummala Siva Durga Prasad 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0412688325 Tummala Siva Durga Prasad ()
82 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23220320233281547 23/03/2023 Aketi Sathipandu 0205003WL226772 Aketi Sathipandu 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0412688324 Aketi Sathipandu ()
83 Polavaram AP-05-003-007-015/14881
() 		0205003000NRG23220320233281548 23/03/2023 Aketi Siva Prasad 0205003WL226772 Aketi Siva Prasad 00691 IPOS0000001 1694 1694 Processed 01/04/2023 0412688328 Aketi Siva Prasad ()
84 Polavaram AP-05-003-010-016/10231
() 		0205003000NRG23220320233275436 23/03/2023 Madakam Sujatha 0205003WL226420 Madakam Sujatha 00691 IPOS0000001 1366 1366 Processed 01/04/2023 0412688321 Madakam Sujatha ()
85 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23230320233283414 23/03/2023 Madivi Sandya 0205003WL226907 Madivi Sandya 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688329 Madivi Sandya ()
86 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23230320233283426 23/03/2023 Korasam Swarnalatha 0205003WL226907 Korasam Swarnalatha 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688326 Korasam Swarnalatha ()
87 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23230320233283428 23/03/2023 Chode Sagar 0205003WL226907 Chode Sagar 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688323 Chode Sagar ()
88 Polavaram AP-05-003-010-016/70061
() 		0205003000NRG23230320233283429 23/03/2023 Chode Sarika 0205003WL226907 Chode Sarika 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688322 Chode Sarika ()
89 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23230320233283430 23/03/2023 Chodisetti Srinivasarao 0205003WL226907 Chodisetti Srinivasarao 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688334 Chodisetti Srinivasarao ()
90 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23230320233283431 23/03/2023 Chodisetti Tejeswi Sandya 0205003WL226907 Chodisetti Tejeswi Sandya 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688337 Chodisetti Tejeswi Sandya ()
91 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23230320233283432 23/03/2023 Khandavalli Suri Babu 0205003WL226907 Khandavalli Suri Babu 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688341 Khandavalli Suri Babu ()
92 Polavaram AP-05-003-010-016/70063
() 		0205003000NRG23230320233283433 23/03/2023 Khandavalli Veerajyothi 0205003WL226907 Khandavalli Veerajyothi 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688342 Khandavalli Veerajyothi ()
93 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23230320233283435 23/03/2023 Chodisetty Lakshmi 0205003WL226907 Chodisetty Lakshmi 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688335 Chodisetty Lakshmi ()
94 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23230320233283434 23/03/2023 Chodisetty Sriramulu 0205003WL226907 Chodisetty Sriramulu 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688336 Chodisetty Sriramulu ()
95 Polavaram AP-05-003-010-016/70065
() 		0205003000NRG23230320233283436 23/03/2023 Kolluru Chudamani Posi Durga 0205003WL226907 Kolluru Chudamani Posi Durga 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688343 Kolluru Chudamani Posi Durga ()
96 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23230320233283437 23/03/2023 Khandavalli Durga Rao 0205003WL226907 Khandavalli Durga Rao 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688339 Khandavalli Durga Rao ()
97 Polavaram AP-05-003-010-016/70066
() 		0205003000NRG23230320233283438 23/03/2023 Khandavalli Durgamma 0205003WL226907 Khandavalli Durgamma 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688340 Khandavalli Durgamma ()
98 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23230320233283439 23/03/2023 Khandavalli Leela Madhavi 0205003WL226907 Khandavalli Leela Madhavi 00691 IPOS0000001 1650 1650 Processed 01/04/2023 0412688338 Khandavalli Leela Madhavi ()
99 Polavaram AP-05-003-013-020/010514
() 		0205003000NRG23220320233272889 23/03/2023 Kuppala Nagaratnam 0205003WL226346 Kuppala Nagaratnam 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0412688319 Kuppala Nagaratnam ()
100 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23220320233272891 23/03/2023 Palivela Satyanarayana 0205003WL226346 Palivela Satyanarayana 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0412688333 Palivela Satyanarayana ()
101 Polavaram AP-05-003-013-020/020078
() 		0205003000NRG23220320233272905 23/03/2023 Satyavati 0205003WL226347 Satyavati 00691 IPOS0000001 252 252 Processed 01/04/2023 0412688318 Satyavati ()
102 Polavaram AP-05-003-013-020/020142
() 		0205003000NRG23220320233272917 23/03/2023 Lotu Subbalakshmi 0205003WL226347 Lotu Subbalakshmi 00691 IPOS0000001 1261 1261 Processed 01/04/2023 0412688332 Lotu Subbalakshmi ()
103 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23220320233273408 23/03/2023 T Satyanarayana 0205003WL226392 T Satyanarayana 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0412688344 T Satyanarayana ()
SubTotal 43432 43432
Total 152291 152291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230323FTO_425681 Canara Bank CNRB0001341 GUTALA 8568
2 Polavaram AP0205003_230323FTO_425681 STATE BANK OF INDIA SBIN0000778 POLAVARAM 54021
3 Polavaram AP0205003_230323FTO_425681 STATE BANK OF INDIA SBIN0003173 KORUKONDA 3388
4 Polavaram AP0205003_230323FTO_425681 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3300
5 Polavaram AP0205003_230323FTO_425681 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1260
6 Polavaram AP0205003_230323FTO_425681 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1650
7 Polavaram AP0205003_230323FTO_425681 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1650
8 Polavaram AP0205003_230323FTO_425681 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 29984
9 Polavaram AP0205003_230323FTO_425681 Kotak Mahindra Bank Ltd. KKBK0007875 RAJAHMUNDRY 3388
10 Polavaram AP0205003_230323FTO_425681 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1650
11 Polavaram AP0205003_230323FTO_425681 India Post Payments Bank IPOS0000001 BHIMAVARAM 38098
12 Polavaram AP0205003_230323FTO_425681 India Post Payments Bank IPOS0000001 ELURU 5082
13 Polavaram AP0205003_230323FTO_425681 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 252

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