Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_241222FTO_328506
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-05-003-010-016/20264
() 		0205003000NRG23231220222704997 24/12/2022 Tellam Mangathayru 0205003WL0181054 Tellam Mangathayru 00045 BARB0VJBUTT 1260 1260 Processed 09/02/2023 8617155144 Tellam Mangathayru ()
SubTotal 1260 1260
2 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23231220222704980 24/12/2022 Doka Satya Veni 0205003WL0181052 Doka Satya Veni 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8617155145 Doka Satya Veni ()
SubTotal 1260 1260
3 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23231220222704583 24/12/2022 Venkatareddi 0205003WL0181030 Venkatareddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8617155155 MR SUNTRU VENKATREDDY ()
4 Polavaram AP-05-003-003-010/010042
() 		0205003000NRG23231220222704592 24/12/2022 Lakshmi 0205003WL0181030 Lakshmi 00415 SBIN0000778 500 500 Processed 09/02/2023 8617155163 MRS SUNTRU LAKSHMI ()
5 Polavaram AP-05-003-003-010/010042
() 		0205003000NRG23231220222704591 24/12/2022 Raamireddi 0205003WL0181030 Raamireddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8617155157 MR SUNTRU RAMI REDDY LTI ()
6 Polavaram AP-05-003-007-015/013763
() 		0205003000NRG23231220222704964 24/12/2022 Khadar Sharif 0205003WL0181049 Khadar Sharif 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155158 MR SHAIK KHADAR SHARIEEF ()
7 Polavaram AP-05-003-007-015/014002
() 		0205003000NRG23231220222704966 24/12/2022 Satya Anantha Sita LAkshmi 0205003WL0181049 Satya Anantha Sita LAkshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155164 MRS GUDE SATHYA ANANTHA SITHA LAKSHMI ()
8 Polavaram AP-05-003-007-015/014002
() 		0205003000NRG23231220222704965 24/12/2022 Sita Ram 0205003WL0181049 Sita Ram 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155152 G SEETHA RAM ()
9 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23231220222704970 24/12/2022 Naseema Begam 0205003WL0181049 Naseema Begam 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155160 MRS MOHAMAD NASEEMA BEGUM ()
10 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23231220222704969 24/12/2022 Yaseen Sharief 0205003WL0181049 Yaseen Sharief 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155153 MDYASEENSHARIFF MDMUDASSIR MDMUZAMMIL ()
11 Polavaram AP-05-003-007-015/014230
() 		0205003000NRG23231220222704972 24/12/2022 padmakumari 0205003WL0181049 padmakumari 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155162 MRS SURAVARAPU PADMAKUMARI ()
12 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23231220222704981 24/12/2022 Seetha 0205003WL0181052 Seetha 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155156 MRS KUNJAM SEETA ()
13 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23231220222704985 24/12/2022 Pedda chellamma 0205003WL0181052 Pedda chellamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155154 MRS MIDIUM CHELLAYAMMA ()
14 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23231220222704986 24/12/2022 Posamma 0205003WL0181052 Posamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155151 MRS GUGGULOTHU POSAMMA ()
15 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23231220222704994 24/12/2022 Kokkera Kamala 0205003WL0181054 Kokkera Kamala 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155150 MRS KOKKERA SAROJINI ()
16 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23231220222704998 24/12/2022 Madakam Gangabhvani 0205003WL0181054 Madakam Gangabhvani 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617155161 MRS GANGA BHAVANI MADAKAM ()
17 Polavaram AP-05-003-011-019/050019
() 		0205003000NRG23231220222704793 24/12/2022 KONDLA SIVAREDDY 0205003WL0181037 KONDLA SIVAREDDY 00415 SBIN0000778 1582 1582 Processed 09/02/2023 8617155159 MR KONDLA SIVA REDDY LTI ()
SubTotal 16942 16942
18 Polavaram AP-05-003-010-016/20262
() 		0205003000NRG23231220222704995 24/12/2022 Kunjam Rama Rao 0205003WL0181054 Kunjam Rama Rao 00415 SBIN0000836 1260 1260 Processed 09/02/2023 8617155165 MR KUNJAM RAMA RAO ()
SubTotal 1260 1260
19 Polavaram AP-05-003-011-019/050003
() 		0205003000NRG23231220222704782 24/12/2022 KONDLA CHINNAMMI 0205003WL0181037 KONDLA CHINNAMMI 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8617155166 KONDLA CHINNAMMI ()
SubTotal 1582 1582
20 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23231220222704967 24/12/2022 K Nageswarao 0205003WL0181049 K Nageswarao 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617155146 K Nageswarao ()
21 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23231220222704968 24/12/2022 K Padmavathi 0205003WL0181049 K Padmavathi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617155148 K Padmavathi ()
22 Polavaram AP-05-003-007-015/014211
() 		0205003000NRG23231220222704971 24/12/2022 K Seetamahalakshmi 0205003WL0181049 K Seetamahalakshmi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617155147 K Seetamahalakshmi ()
23 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23231220222704996 24/12/2022 Kunjam Venkateswa Rao 0205003WL0181054 Kunjam Venkateswa Rao 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617155149 Kunjam Venkateswa Rao ()
SubTotal 5040 5040
Total 27344 27344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_241222FTO_328506 Bank of Baroda BARB0VJBUTT Buttayagudem 1260
2 Polavaram AP0205003_241222FTO_328506 Canara Bank CNRB0001341 GUTALA 1260
3 Polavaram AP0205003_241222FTO_328506 STATE BANK OF INDIA SBIN0000778 POLAVARAM 16942
4 Polavaram AP0205003_241222FTO_328506 STATE BANK OF INDIA SBIN0000836 ELURU 1260
5 Polavaram AP0205003_241222FTO_328506 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1582
6 Polavaram AP0205003_241222FTO_328506 India Post Payments Bank IPOS0000001 BHIMAVARAM 1260
7 Polavaram AP0205003_241222FTO_328506 India Post Payments Bank IPOS0000001 ELURU 3780

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