Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_060922FTO_195078
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-05-003-009-015/060053
() 		0205003000NRG22300820222803989 06/09/2022 Made Gangaraju 0205003WL2133252 Made Gangaraju 00415 SBIN0000778 396 396 Processed 04/12/2022 6870691382 MR MADE GANGARAJU ()
2 Polavaram AP-05-003-009-015/060053
() 		0205003000NRG22300820222803990 06/09/2022 Made Gangaraju 0205003WL2133252 Made Gangaraju 00415 SBIN0000778 367 367 Processed 04/12/2022 6870691381 MR MADE GANGARAJU ()
3 Polavaram AP-05-003-009-015/060053
() 		0205003000NRG22300820222803991 06/09/2022 Made Gangaraju 0205003WL2133252 Made Gangaraju 00415 SBIN0000778 550 550 Processed 04/12/2022 6870691380 MR MADE GANGARAJU ()
SubTotal 1313 1313
4 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG22300820222804001 06/09/2022 Meesala Chellaayamma 0205003WL2133254 Meesala Chellaayamma 00691 IPOS0000001 399 399 Processed 04/12/2022 6870691379 Meesala Chellaayamma ()
SubTotal 399 399
Total 1712 1712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_060922FTO_195078 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1313
2 Polavaram AP0205003_060922FTO_195078 India Post Payments Bank IPOS0000001 BHIMAVARAM 399

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