Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160922FTO_206884
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-05-003-015-023/011652
() 		0205003000NRG23150920222419769 16/09/2022 Bujjayya 0205003WL0101570 Bujjayya 00078 CNRB0001341 1376 1376 Processed 03/12/2022 6863742382 Bujjayya ()
2 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23150920222419770 16/09/2022 Bujjayya 0205003WL0101570 Bujjayya 00078 CNRB0001341 1317 1317 Processed 03/12/2022 6863742383 Bujjayya ()
SubTotal 2693 2693
3 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23150920222419772 16/09/2022 Eswar Rao 0205003WL0101572 Eswar Rao 00415 SBIN0000778 760 760 Processed 03/12/2022 6863742385 MR MUPPARTHI ESWARARAO ()
SubTotal 760 760
4 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23150920222419771 16/09/2022 Naagamani 0205003WL0101571 Naagamani 00468 UBIN0807893 600 600 Processed 03/12/2022 6863742386 Naagamani ()
5 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23150920222419766 16/09/2022 Asuboyina Jayamma 0205003WL0101568 Asuboyina Jayamma 00468 UBIN0807893 1354 1354 Processed 03/12/2022 6863742387 Asuboyina Jayamma ()
6 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23150920222419767 16/09/2022 Asuboyina Jayamma 0205003WL0101568 Asuboyina Jayamma 00468 UBIN0807893 1122 1122 Processed 03/12/2022 6863742388 Asuboyina Jayamma ()
SubTotal 3076 3076
7 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23150920222419768 16/09/2022 Gunda Sarpaveni 0205003WL0101569 Gunda Sarpaveni 00691 IPOS0000001 897 897 Processed 03/12/2022 6863742384 Gunda Sarpaveni ()
SubTotal 897 897
Total 7426 7426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160922FTO_206884 Canara Bank CNRB0001341 GUTALA 2693
2 Polavaram AP0205003_160922FTO_206884 STATE BANK OF INDIA SBIN0000778 POLAVARAM 760
3 Polavaram AP0205003_160922FTO_206884 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3076
4 Polavaram AP0205003_160922FTO_206884 India Post Payments Bank IPOS0000001 BHIMAVARAM 897

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