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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:30:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_180822FTO_168496
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-05-003-014-022/011428
() 		0205003000NRG23180820222315090 18/08/2022 Lalitha 0205003WL0074408 Lalitha 00078 CNRB0001341 1100 1100 Processed 29/08/2022 4267489010 Lalitha ()
2 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23180820222315089 18/08/2022 Veera Satyanarayana 0205003WL0074408 Veera Satyanarayana 00078 CNRB0001341 1100 1100 Processed 29/08/2022 4267489011 Veera Satyanarayana ()
3 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23180820222315091 18/08/2022 Pudi Chinnari 0205003WL0074408 Pudi Chinnari 00078 CNRB0001341 1100 1100 Processed 29/08/2022 4267489012 Pudi Chinnari ()
SubTotal 3300 3300
4 Polavaram AP-05-003-007-015/010018
() 		0205003000NRG23170820222313577 18/08/2022 Ravana 0205003WL0073793 Ravana 00415 SBIN0000778 900 900 Processed 29/08/2022 4267489002 MR RAMANA CHINNAM ()
5 Polavaram AP-05-003-007-015/010136
() 		0205003000NRG23170820222313584 18/08/2022 durga 0205003WL0073793 durga 00415 SBIN0000778 900 900 Processed 29/08/2022 4267488977 MRS GOLLA DURGA ()
6 Polavaram AP-05-003-007-015/013030
() 		0205003000NRG23170820222313822 18/08/2022 eswararao 0205003WL0073887 eswararao 00415 SBIN0000778 800 800 Processed 29/08/2022 4267488980 MR ESWARARAO PATAGOLUSULA ()
7 Polavaram AP-05-003-007-015/013423
() 		0205003000NRG23170820222313828 18/08/2022 Venkatalakshmi 0205003WL0073887 Venkatalakshmi 00415 SBIN0000778 800 800 Processed 29/08/2022 4267489000 MS GORRELA VENKATALAKSHMI ()
8 Polavaram AP-05-003-007-015/013453
() 		0205003000NRG23170820222313830 18/08/2022 Raja Rajeswari 0205003WL0073887 Raja Rajeswari 00415 SBIN0000778 800 800 Processed 29/08/2022 4267488978 MRS AAKULA RAJESWARI ()
9 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23170820222313607 18/08/2022 Prasanna Kumari 0205003WL0073793 Prasanna Kumari 00415 SBIN0000778 900 900 Processed 29/08/2022 4267488976 MRS BODDULA PRASANNA KUMARI ()
10 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23170820222313609 18/08/2022 Veera Bhadra Naga Satyanarayana 0205003WL0073793 Veera Bhadra Naga Satyanarayana 00415 SBIN0000778 800 800 Processed 29/08/2022 4267488979 MR MAJJI VEERA BHADRA NAGA SATYANARAYANA ()
11 Polavaram AP-05-003-007-015/014035
() 		0205003000NRG23170820222313611 18/08/2022 appanna babu 0205003WL0073793 appanna babu 00415 SBIN0000778 800 800 Processed 29/08/2022 4267489006 MR CHEETIRAALA APPANNABABU ()
12 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23180820222316908 18/08/2022 Buchamma 0205003WL0075007 Buchamma 00415 SBIN0000778 1083 1083 Processed 29/08/2022 4267489008 MRS BORAGAM BUCHAMMA ()
13 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23180820222316916 18/08/2022 Madhu 0205003WL0075007 Madhu 00415 SBIN0000778 361 361 Processed 29/08/2022 4267489001 MR BORAGAM MADHU ()
14 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23180820222316922 18/08/2022 Bebi Parvathi 0205003WL0075007 Bebi Parvathi 00415 SBIN0000778 722 722 Processed 29/08/2022 4267489007 MRS KOKKIRA BABY PARVATHI ()
15 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23180820222316931 18/08/2022 chinna dora 0205003WL0075007 chinna dora 00415 SBIN0000778 650 650 Processed 29/08/2022 4267489003 MR MADAKAM CHINNA DORA ()
16 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23180820222315712 18/08/2022 Posiratnam 0205003WL0074677 Posiratnam 00415 SBIN0000778 1199 1199 Processed 29/08/2022 4267489004 MRS KOTAM POSI RATNAM ()
17 Polavaram AP-05-003-011-019/020164
() 		0205003000NRG23180820222315713 18/08/2022 Srinu 0205003WL0074677 Srinu 00415 SBIN0000778 1199 1199 Processed 29/08/2022 4267489005 MR TELLAM SRINU ()
SubTotal 11914 11914
18 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23180820222315796 18/08/2022 Soyam Malleswari 0205003WL0074714 Soyam Malleswari 00468 UBIN0803359 1200 1200 Processed 29/08/2022 4267488999 Soyam Malleswari ()
SubTotal 1200 1200
19 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23180820222316365 18/08/2022 Venkateswararao 0205003WL0074882 Venkateswararao 00468 UBIN0807893 600 600 Processed 29/08/2022 4267488984 Venkateswararao ()
20 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23180820222316366 18/08/2022 Ramesh 0205003WL0074882 Ramesh 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4267488982 Ramesh ()
21 Polavaram AP-05-003-011-017/020030
() 		0205003000NRG23180820222316371 18/08/2022 Aaralamma 0205003WL0074882 Aaralamma 00468 UBIN0807893 600 600 Processed 29/08/2022 4267488998 Aaralamma ()
22 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23180820222316416 18/08/2022 Chinnamma 0205003WL0074888 Chinnamma 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4267488981 Chinnamma ()
23 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23180820222316422 18/08/2022 Venkatalakshmi 0205003WL0074888 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4267488997 Venkatalakshmi ()
24 Polavaram AP-05-003-011-019/070015
() 		0205003000NRG23180820222315716 18/08/2022 Venkata surya gangadhar 0205003WL0074677 Venkata surya gangadhar 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4267488992 Venkata surya gangadhar ()
25 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23180820222315804 18/08/2022 SOYAM LAVANYA 0205003WL0074714 SOYAM LAVANYA 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4267488987 SOYAM LAVANYA ()
26 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23180820222316544 18/08/2022 PALLIKONDA KOUSALYA 0205003WL0074927 PALLIKONDA KOUSALYA 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267488986 PALLIKONDA KOUSALYA ()
27 Polavaram AP-05-003-012-019/010623
() 		0205003000NRG23180820222316557 18/08/2022 Narasamma 0205003WL0074927 Narasamma 00468 UBIN0807893 457 457 Processed 29/08/2022 4267488985 Narasamma ()
28 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23180820222316579 18/08/2022 Kumari 0205003WL0074927 Kumari 00468 UBIN0807893 1135 1135 Processed 29/08/2022 4267488996 Kumari ()
29 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23180820222316597 18/08/2022 Jakku Ramaswami 0205003WL0074927 Jakku Ramaswami 00468 UBIN0807893 1122 1122 Processed 29/08/2022 4267488995 Jakku Ramaswami ()
30 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23180820222316634 18/08/2022 Varalakshmi 0205003WL0074927 Varalakshmi 00468 UBIN0807893 1115 1115 Processed 29/08/2022 4267488983 Varalakshmi ()
31 Polavaram AP-05-003-012-019/011238
() 		0205003000NRG23180820222316635 18/08/2022 Aparna 0205003WL0074927 Aparna 00468 UBIN0807893 968 968 Processed 29/08/2022 4267488988 Aparna ()
32 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23180820222316637 18/08/2022 Triveni 0205003WL0074927 Triveni 00468 UBIN0807893 676 676 Processed 29/08/2022 4267488989 Triveni ()
33 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23180820222316638 18/08/2022 Samsani Murali Krishna 0205003WL0074927 Samsani Murali Krishna 00468 UBIN0807893 1115 1115 Processed 29/08/2022 4267488991 Samsani Murali Krishna ()
34 Polavaram AP-05-003-012-019/11283
() 		0205003000NRG23180820222316639 18/08/2022 Jakku Naga Durga 0205003WL0074927 Jakku Naga Durga 00468 UBIN0807893 1127 1127 Processed 29/08/2022 4267488990 Jakku Naga Durga ()
35 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23180820222316640 18/08/2022 Illa Madhavi 0205003WL0074927 Illa Madhavi 00468 UBIN0807893 892 892 Processed 29/08/2022 4267488994 Illa Madhavi ()
SubTotal 16745 16745
36 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23180820222316935 18/08/2022 Golla Sujatha 0205003WL0075007 Golla Sujatha 00468 UBIN0809098 1083 1083 Processed 29/08/2022 4267488993 Golla Sujatha ()
SubTotal 1083 1083
37 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23180820222317051 18/08/2022 KovvaadayyA 0205003WL0075056 KovvaadayyA 00691 IPOS0000001 1199 1199 Processed 29/08/2022 4267489009 KovvaadayyA ()
38 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23180820222316641 18/08/2022 K.Durga Bhavani 0205003WL0074927 K.Durga Bhavani 00691 IPOS0000001 451 451 Processed 29/08/2022 4267488975 K Durga Bhavani ()
SubTotal 1650 1650
Total 35892 35892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_180822FTO_168496 Canara Bank CNRB0001341 GUTALA 3300
2 Polavaram AP0205003_180822FTO_168496 STATE BANK OF INDIA SBIN0000778 POLAVARAM 11914
3 Polavaram AP0205003_180822FTO_168496 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1200
4 Polavaram AP0205003_180822FTO_168496 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 16745
5 Polavaram AP0205003_180822FTO_168496 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1083
6 Polavaram AP0205003_180822FTO_168496 India Post Payments Bank IPOS0000001 BHIMAVARAM 451
7 Polavaram AP0205003_180822FTO_168496 India Post Payments Bank IPOS0000001 ELURU 1199

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