Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_260922APB_FTO_220067
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-05-003-009-015/070346
() 		0205003000NRG23260920222455052 26/09/2022 Posi Malleswari 0205003WL0112188 Posi Malleswari 00078 CNRB0001341 1534 1534 Processed 03/12/2022 6868040514 BOTTA POSI MALLESWARI CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23260920222455055 26/09/2022 Kalyani Gayatri 0205003WL0112188 Kalyani Gayatri 00078 CNRB0001341 1534 1534 Processed 03/12/2022 6868040509 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 3068 3068
3 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23260920222455040 26/09/2022 Gandhi Nagarjuna 0205003WL0112188 Gandhi Nagarjuna 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040536 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23260920222455041 26/09/2022 Anusha 0205003WL0112188 Anusha 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040534 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23260920222457262 26/09/2022 Kusuma Kumari 0205003WL0112868 Kusuma Kumari 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040523 Mrs DAREDDI KUSUMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23260920222457263 26/09/2022 Pavitra 0205003WL0112868 Pavitra 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040525 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
7 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23260920222457264 26/09/2022 Satyavathi 0205003WL0112868 Satyavathi 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040524 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23260920222457265 26/09/2022 Veerababu 0205003WL0112868 Veerababu 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040526 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23260920222457266 26/09/2022 Dareddy Sanyasi Rao 0205003WL0112868 Dareddy Sanyasi Rao 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040507 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-008-015/040049
() 		0205003000NRG23260920222455089 26/09/2022 Raju 0205003WL0112199 Raju 00415 SBIN0000778 1162 1162 Processed 03/12/2022 6868040508 MR KURAMSETTI RAJU STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23260920222455090 26/09/2022 Venkatalakshmi 0205003WL0112199 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040517 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-008-015/040132
() 		0205003000NRG23260920222455091 26/09/2022 Shivaraam Babu 0205003WL0112199 Shivaraam Babu 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040506 MADE SIVARAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23260920222455092 26/09/2022 Rambabu 0205003WL0112199 Rambabu 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040518 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23260920222455093 26/09/2022 ravikumar 0205003WL0112199 ravikumar 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040519 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23260920222455094 26/09/2022 Rayudu 0205003WL0112199 Rayudu 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040533 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23260920222455095 26/09/2022 Abbulu 0205003WL0112199 Abbulu 00415 SBIN0000778 1395 1395 Processed 03/12/2022 6868040537 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23260920222455042 26/09/2022 Seetamahalakshmi 0205003WL0112188 Seetamahalakshmi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040532 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23260920222455043 26/09/2022 Sri Sai Ganesh 0205003WL0112188 Sri Sai Ganesh 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040541 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23260920222455044 26/09/2022 Ramya 0205003WL0112188 Ramya 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040550 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-009-015/070315
() 		0205003000NRG23260920222455045 26/09/2022 Durga Prasad 0205003WL0112188 Durga Prasad 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040516 MR DASARI DURGA PRASAD STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-009-015/070316
() 		0205003000NRG23260920222455046 26/09/2022 Amar Naath 0205003WL0112188 Amar Naath 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040529 MR DASARI AMARNATH STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23260920222455047 26/09/2022 Surya Chandra Rao 0205003WL0112188 Surya Chandra Rao 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040512 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23260920222455048 26/09/2022 Suresh 0205003WL0112188 Suresh 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040511 MR DASARI SURESH STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23260920222455049 26/09/2022 Sarojini 0205003WL0112188 Sarojini 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040515 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23260920222455050 26/09/2022 Parvathi 0205003WL0112188 Parvathi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040528 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23260920222455051 26/09/2022 Veerabhadram 0205003WL0112188 Veerabhadram 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040530 BOTTA VEERABHADRAM CANARA BANK(508532)
27 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23260920222455053 26/09/2022 Satya Narayanamma 0205003WL0112188 Satya Narayanamma 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040531 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23260920222455054 26/09/2022 Sitadevi 0205003WL0112188 Sitadevi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040513 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23260920222455056 26/09/2022 Ram Kumar 0205003WL0112188 Ram Kumar 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040535 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23260920222455057 26/09/2022 MADHAVI 0205003WL0112188 MADHAVI 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040527 PADAMATI MADHAVI CANARA BANK(508532)
31 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23260920222455058 26/09/2022 Seeta Mahalakshmi 0205003WL0112188 Seeta Mahalakshmi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040521 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23260920222455059 26/09/2022 Posamma 0205003WL0112188 Posamma 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040520 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23260920222455060 26/09/2022 Rajaratnam 0205003WL0112188 Rajaratnam 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040510 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23260920222455062 26/09/2022 Satyavathi 0205003WL0112188 Satyavathi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040540 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23260920222455063 26/09/2022 Veera Venkata Satyavathi 0205003WL0112188 Veera Venkata Satyavathi 00415 SBIN0000778 1534 1534 Processed 03/12/2022 6868040542 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23260920222457279 26/09/2022 Kumaari 0205003WL0112868 Kumaari 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040538 KANDI KUMARI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23260920222457280 26/09/2022 Aravalu 0205003WL0112868 Aravalu 00415 SBIN0000778 1348 1348 Processed 03/12/2022 6868040539 KANDI ARAVALU STATE BANK OF INDIA(508548)
SubTotal 51182 51182
38 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23260920222457258 26/09/2022 Srinu 0205003WL0112868 Srinu 00415 SBIN0005694 1348 1348 Processed 03/12/2022 6868040522 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1348 1348
39 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23260920222457259 26/09/2022 Ravi Kumar 0205003WL0112868 Ravi Kumar 00415 SBIN0021966 1348 1348 Processed 03/12/2022 6868040548 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1348 1348
40 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23260920222457252 26/09/2022 Nageswararao 0205003WL0112868 Nageswararao 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040549 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23260920222457254 26/09/2022 Sanjana 0205003WL0112868 Sanjana 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040545 MADUGULA SANJANA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23260920222457255 26/09/2022 Abhi 0205003WL0112868 Abhi 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040543 MADUGULA ABHI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23260920222457257 26/09/2022 Sandya Rani 0205003WL0112868 Sandya Rani 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040546 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23260920222457260 26/09/2022 Suresh 0205003WL0112868 Suresh 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040544 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23260920222457261 26/09/2022 Gowthm Kumar 0205003WL0112868 Gowthm Kumar 00468 UBIN0535451 1348 1348 Processed 03/12/2022 6868040547 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 8088 8088
46 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23260920222457253 26/09/2022 Surekha 0205003WL0112868 Surekha 00468 UBIN0800732 1348 1348 Processed 03/12/2022 6868040505 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1348 1348
Total 66382 66382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_260922APB_FTO_220067 Canara Bank CNRB0001341 GUTALA 3068
2 Polavaram AP0205003_260922APB_FTO_220067 STATE BANK OF INDIA SBIN0000778 POLAVARAM 51182
3 Polavaram AP0205003_260922APB_FTO_220067 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1348
4 Polavaram AP0205003_260922APB_FTO_220067 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1348
5 Polavaram AP0205003_260922APB_FTO_220067 UNION BANK OF INDIA UBIN0535451 I PANGIDI 8088
6 Polavaram AP0205003_260922APB_FTO_220067 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1348

Download In Excel