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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210123APB_FTO_355251
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-05-003-008-015/040003
() 		0205003000NRG23210120232791787 21/01/2023 Seeta 0205003WL0193231 Seeta 00415 SBIN0000778 1048 1048 Processed 09/02/2023 8615822249 CHODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-008-015/040003
() 		0205003000NRG23210120232791786 21/01/2023 Venkatesh 0205003WL0193231 Venkatesh 00415 SBIN0000778 1048 1048 Processed 09/02/2023 8615822236 CHODE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23210120232791789 21/01/2023 Kannayya 0205003WL0193233 Kannayya 00415 SBIN0000778 1388 1388 Processed 09/02/2023 8615822240 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23210120232791790 21/01/2023 Subbalakshmi 0205003WL0193233 Subbalakshmi 00415 SBIN0000778 1388 1388 Processed 09/02/2023 8615822250 BORAGAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23210120232791791 21/01/2023 Sreekanth 0205003WL0193234 Sreekanth 00415 SBIN0000778 1388 1388 Processed 09/02/2023 8615822252 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23210120232791831 21/01/2023 Durgamma 0205003WL0193248 Durgamma 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822247 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23210120232791830 21/01/2023 Venkateswara Rao 0205003WL0193248 Venkateswara Rao 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822232 BADAVATHU VENKATESWARLU CANARA BANK(508532)
8 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23210120232791832 21/01/2023 Chendra Shekar 0205003WL0193248 Chendra Shekar 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822245 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23210120232791833 21/01/2023 Posamma 0205003WL0193248 Posamma 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822242 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23210120232791835 21/01/2023 Nagu 0205003WL0193248 Nagu 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822239 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23210120232791834 21/01/2023 Pentayya 0205003WL0193248 Pentayya 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822251 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23210120232791836 21/01/2023 BHUKYA SATYAVATI 0205003WL0193248 BHUKYA SATYAVATI 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822248 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23210120232791837 21/01/2023 Durga 0205003WL0193248 Durga 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822241 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23210120232791839 21/01/2023 Srinivasa Rao 0205003WL0193248 Srinivasa Rao 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822246 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23210120232791838 21/01/2023 Venkayamma 0205003WL0193248 Venkayamma 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822238 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23210120232791840 21/01/2023 Pedda chellamma 0205003WL0193248 Pedda chellamma 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822237 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23210120232791841 21/01/2023 Posamma 0205003WL0193248 Posamma 00415 SBIN0000778 1284 1284 Processed 09/02/2023 8615822234 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23210120232791826 21/01/2023 Prasad 0205003WL0193247 Prasad 00415 SBIN0000778 771 771 Processed 09/02/2023 8615822244 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-010-016/030015
() 		0205003000NRG23210120232791827 21/01/2023 Rambaabu 0205003WL0193247 Rambaabu 00415 SBIN0000778 771 771 Processed 09/02/2023 8615822243 PAYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23210120232791828 21/01/2023 Nageswara Rao 0205003WL0193247 Nageswara Rao 00415 SBIN0000778 771 771 Processed 09/02/2023 8615822233 MR SUNNAM NAGESWARARAO STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23210120232791829 21/01/2023 Venkayamma 0205003WL0193247 Venkayamma 00415 SBIN0000778 771 771 Processed 09/02/2023 8615822235 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210123APB_FTO_355251 STATE BANK OF INDIA SBIN0000778 POLAVARAM 24752

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