Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:13:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_011122APB_FTO_264859
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-05-003-014-022/010038
() 		0205003000NRG23011120222551007 01/11/2022 Gamgamma 0205003WL0143789 Gamgamma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119779 USURUMARTHI GANGAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23011120222551008 01/11/2022 Baburao 0205003WL0143789 Baburao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119787 DARAM BABU RAO CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010071
() 		0205003000NRG23011120222551009 01/11/2022 Bujji 0205003WL0143789 Bujji 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119793 KATRU BUJJI CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010079
() 		0205003000NRG23011120222551011 01/11/2022 Lakshmi Kantam 0205003WL0143789 Lakshmi Kantam 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119791 KOLA LAKSHMIKANTHAM CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23011120222551012 01/11/2022 Kumaari 0205003WL0143789 Kumaari 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119798 MUDUDUDDI KUMARI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23011120222551013 01/11/2022 Mariyamma 0205003WL0143789 Mariyamma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119792 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23011120222551018 01/11/2022 Nageswararao 0205003WL0143789 Nageswararao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119775 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23011120222551019 01/11/2022 Lata 0205003WL0143789 Lata 00078 CNRB0001341 880 880 Processed 09/12/2022 7013119783 TATIPAKA LATHA UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23011120222551020 01/11/2022 Raamalakshmi 0205003WL0143789 Raamalakshmi 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119800 USSE RAMALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23011120222551021 01/11/2022 Peramma 0205003WL0143789 Peramma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119770 TADIPAKA PARAMMA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23011120222551022 01/11/2022 Satyavati 0205003WL0143789 Satyavati 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119796 NEREDUMILLI SATTAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23011120222551025 01/11/2022 KRishnaveni 0205003WL0143789 KRishnaveni 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119801 CHINNAM KRISHNA VENI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23011120222551027 01/11/2022 Veeraabaayi 0205003WL0143789 Veeraabaayi 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119778 SABBELLA VEERABAI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23011120222551029 01/11/2022 Dhanalakshmi 0205003WL0143789 Dhanalakshmi 00078 CNRB0001341 880 880 Processed 09/12/2022 7013119776 GUDA DHANA LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23011120222551028 01/11/2022 Posiyya 0205003WL0143789 Posiyya 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119772 GUDA POSAYYA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23011120222551031 01/11/2022 Ravu 0205003WL0143789 Ravu 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119773 BANDALA RAJARAO CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23011120222551032 01/11/2022 Kumari 0205003WL0143789 Kumari 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119785 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23011120222551033 01/11/2022 Srinivasarao 0205003WL0143789 Srinivasarao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119789 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23011120222551034 01/11/2022 Veeramma 0205003WL0143789 Veeramma 00078 CNRB0001341 880 880 Processed 09/12/2022 7013119771 VUSURUMARHI VEERAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23011120222551035 01/11/2022 Lakshmi 0205003WL0143789 Lakshmi 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119777 USSE LAKSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23011120222551036 01/11/2022 Raamakrishna 0205003WL0143789 Raamakrishna 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119788 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
22 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23011120222551037 01/11/2022 papapamma 0205003WL0143789 papapamma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119799 akkabattula papayamma CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23011120222551038 01/11/2022 Subbalakshmi 0205003WL0143789 Subbalakshmi 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119784 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23011120222551039 01/11/2022 Samyuel 0205003WL0143789 Samyuel 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119790 DARAM SAMYELU CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23011120222551042 01/11/2022 Anandarao 0205003WL0143789 Anandarao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119774 DARAM ANANDA RAO CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23011120222551043 01/11/2022 Jayamma 0205003WL0143789 Jayamma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119786 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23011120222551045 01/11/2022 Raju 0205003WL0143789 Raju 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119797 KATRU SRINU CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23011120222551046 01/11/2022 sankurayya 0205003WL0143789 sankurayya 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119780 DARAM SANKURAIAH CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23011120222551048 01/11/2022 Lakshmi 0205003WL0143789 Lakshmi 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119781 DAKE LAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23011120222551050 01/11/2022 Posibabu 0205003WL0143789 Posibabu 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119782 DAARAM POSI BABU UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23011120222551051 01/11/2022 Kovvuramma 0205003WL0143789 Kovvuramma 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013119795 BADITI KOVVURAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23011120222551052 01/11/2022 PAPA 0205003WL0143789 PAPA 00078 CNRB0001341 880 880 Processed 09/12/2022 7013119794 BADITI PAPA CANARA BANK(508532)
SubTotal 34320 34320
33 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23011120222551016 01/11/2022 Pedda Nageswararao 0205003WL0143789 Pedda Nageswararao 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119810 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23011120222551017 01/11/2022 Achayya 0205003WL0143789 Achayya 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119815 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23011120222551024 01/11/2022 Raaju 0205003WL0143789 Raaju 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119816 MR PODUM RAJU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23011120222551026 01/11/2022 Ramarao 0205003WL0143789 Ramarao 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119802 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23011120222551030 01/11/2022 Chinnanageswara Rao 0205003WL0143789 Chinnanageswara Rao 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119768 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23011120222551040 01/11/2022 Lakshmi Kumari 0205003WL0143789 Lakshmi Kumari 00415 SBIN0000778 660 660 Processed 09/12/2022 7013119812 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23011120222551041 01/11/2022 Suseela 0205003WL0143789 Suseela 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119814 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23011120222551044 01/11/2022 Vijayakumari 0205003WL0143789 Vijayakumari 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119769 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23011120222551047 01/11/2022 Satyanarayana 0205003WL0143789 Satyanarayana 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119767 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23011120222551049 01/11/2022 Lakshmi 0205003WL0143789 Lakshmi 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119809 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23011120222551053 01/11/2022 Gangabhavaani 0205003WL0143789 Gangabhavaani 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119811 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23011120222551055 01/11/2022 Posamma 0205003WL0143789 Posamma 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119813 BADITHI POSAMMA CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23011120222551057 01/11/2022 Ratna Kumari 0205003WL0143789 Ratna Kumari 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119817 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23011120222551058 01/11/2022 Venkataramana 0205003WL0143789 Venkataramana 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119819 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23011120222551059 01/11/2022 Posiyya 0205003WL0143789 Posiyya 00415 SBIN0000778 1100 1100 Processed 09/12/2022 7013119818 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
SubTotal 16060 16060
48 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23011120222551010 01/11/2022 MadhU 0205003WL0143789 MadhU 00468 UBIN0805530 1100 1100 Processed 09/12/2022 7013119803 KATRU MADHU UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/011004
() 		0205003000NRG23011120222551054 01/11/2022 NAgamani 0205003WL0143789 NAgamani 00468 UBIN0805530 660 660 Processed 09/12/2022 7013119804 PODUM NAGAMANI UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23011120222551060 01/11/2022 LAKSHMI 0205003WL0143789 LAKSHMI 00468 UBIN0805530 1100 1100 Processed 09/12/2022 7013119807 DARAM LAKSHMI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23011120222551061 01/11/2022 Rajendra Babu 0205003WL0143789 Rajendra Babu 00468 UBIN0805530 1100 1100 Processed 09/12/2022 7013119805 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/011254
() 		0205003000NRG23011120222551062 01/11/2022 NUKA RATNAM 0205003WL0143789 NUKA RATNAM 00468 UBIN0805530 1100 1100 Processed 09/12/2022 7013119808 PONNALA NOOKARATANAM CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/011357
() 		0205003000NRG23011120222551063 01/11/2022 MANGA 0205003WL0143789 MANGA 00468 UBIN0805530 1100 1100 Processed 09/12/2022 7013119806 TORLAPAATI MANGA UNION BANK OF INDIA(508500)
SubTotal 6160 6160
Total 56540 56540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_011122APB_FTO_264859 Canara Bank CNRB0001341 GUTALA 34320
2 Polavaram AP0205003_011122APB_FTO_264859 STATE BANK OF INDIA SBIN0000778 POLAVARAM 16060
3 Polavaram AP0205003_011122APB_FTO_264859 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6160

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