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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:57:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_091222APB_FTO_308185
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-05-003-011-019/060026
() 		0205003000NRG23081220222660523 09/12/2022 Durgaareddi 0205003WL0170819 Durgaareddi 00415 SBIN0000778 1715 1715 Processed 08/02/2023 8598426296 MR VALLA DURGA REDDY STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-019/060033
() 		0205003000NRG23081220222660525 09/12/2022 Lacchireddy 0205003WL0170819 Lacchireddy 00415 SBIN0000778 1715 1715 Processed 08/02/2023 8598426298 MR SUNTRU LACHIREDDY STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-011-019/060040
() 		0205003000NRG23081220222660526 09/12/2022 Gangamma 0205003WL0170819 Gangamma 00415 SBIN0000778 1715 1715 Processed 08/02/2023 8598426297 MRS VALLA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 5145 5145
4 Polavaram AP-05-003-011-019/060026
() 		0205003000NRG23081220222660524 09/12/2022 Madhulatha 0205003WL0170819 Madhulatha 00468 UBIN0803359 1715 1715 Processed 08/02/2023 8598426302 VALLA MADHULATHA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-011-019/060050
() 		0205003000NRG23081220222660527 09/12/2022 SIthamma 0205003WL0170819 SIthamma 00468 UBIN0803359 1715 1715 Processed 08/02/2023 8598426303 RAJA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 3430 3430
6 Polavaram AP-05-003-011-019/060005
() 		0205003000NRG23081220222660517 09/12/2022 KALPANA 0205003WL0170819 KALPANA 00468 UBIN0807893 1718 1718 Processed 08/02/2023 8598426293 VETLA KALPANA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-011-019/060009
() 		0205003000NRG23081220222660518 09/12/2022 VIJAYA KUMARI 0205003WL0170819 VIJAYA KUMARI 00468 UBIN0807893 1718 1718 Processed 08/02/2023 8598426299 KONDLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-011-019/060012
() 		0205003000NRG23081220222660519 09/12/2022 CHINNABAYI REDDI 0205003WL0170819 CHINNABAYI REDDI 00468 UBIN0807893 1718 1718 Processed 08/02/2023 8598426300 CHINTHALA CHINNABBAYI REDDY UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23081220222660520 09/12/2022 CHinnamma 0205003WL0170819 CHinnamma 00468 UBIN0807893 1718 1718 Processed 08/02/2023 8598426295 KECHELA CHINNAMMA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-011-019/060019
() 		0205003000NRG23081220222660521 09/12/2022 Chinnaareddi 0205003WL0170819 Chinnaareddi 00468 UBIN0807893 1227 1227 Processed 08/02/2023 8598426301 KECHHELA CHINNAREDDY UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-011-019/060024
() 		0205003000NRG23081220222660522 09/12/2022 LAKSHMI 0205003WL0170819 LAKSHMI 00468 UBIN0807893 1715 1715 Processed 08/02/2023 8598426294 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9814 9814
Total 18389 18389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_091222APB_FTO_308185 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5145
2 Polavaram AP0205003_091222APB_FTO_308185 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3430
3 Polavaram AP0205003_091222APB_FTO_308185 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9814

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