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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_061222FTO_305831
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-05-003-014-022/11534
() 		0205003000NRG23061220222653358 06/12/2022 Mullaguttula Meri Mani 0205003WL0169348 Mullaguttula Meri Mani 00078 CNRB0001341 1488 1488 Processed 14/12/2022 7185654916 Mullaguttula Meri Mani ()
2 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23051220222646513 06/12/2022 Venkaayamma 0205003WL0168085 Venkaayamma 00078 CNRB0001341 746 746 Processed 14/12/2022 7185654914 Venkaayamma ()
3 Polavaram AP-05-003-015-023/020097
() 		0205003000NRG23061220222649474 06/12/2022 Rangarao 0205003WL0168738 Rangarao 00078 CNRB0001341 746 746 Processed 14/12/2022 7185654915 Rangarao ()
4 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23061220222649485 06/12/2022 VEERALAKSHMI 0205003WL0168738 VEERALAKSHMI 00078 CNRB0001341 746 746 Processed 14/12/2022 7185654917 VEERALAKSHMI ()
SubTotal 3726 3726
5 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23061220222653532 06/12/2022 Parimila Kumari 0205003WL0169385 Parimila Kumari 00415 SBIN0000778 751 751 Processed 14/12/2022 7185654981 MRS KUKKALA PARIMALA ()
6 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23061220222653565 06/12/2022 Chintu 0205003WL0169385 Chintu 00415 SBIN0000778 751 751 Processed 14/12/2022 7185654984 MR YADLA MADHU KIRAN ()
7 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23061220222649497 06/12/2022 Sai Kumari 0205003WL0168739 Sai Kumari 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654969 MRS DERA SAI KUMARI ()
8 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23061220222653576 06/12/2022 Posiyya 0205003WL0169385 Posiyya 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654983 MR DARAM POSAYYA ()
9 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23061220222653577 06/12/2022 Simhalakshmi 0205003WL0169385 Simhalakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654965 MRS JAGATHA SIMHA LAXMI ()
10 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23061220222649503 06/12/2022 Jammela Begam 0205003WL0168739 Jammela Begam 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654963 SKKHALANDER SHARIEFSKJBEGAM ()
11 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23061220222649505 06/12/2022 Sai Kumari 0205003WL0168739 Sai Kumari 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654992 MRS BEVARA SAIKUMARI ()
12 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23061220222653579 06/12/2022 Venkata ramana 0205003WL0169385 Venkata ramana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654962 MRS SANGINEEDI VENKATA RAMANA ()
13 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23061220222653580 06/12/2022 Sujata 0205003WL0169385 Sujata 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654959 MRS PALLA SUJATA ()
14 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23061220222653581 06/12/2022 Surekha 0205003WL0169385 Surekha 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654982 MS PALLA SUREKHA ()
15 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23061220222653582 06/12/2022 Satyanarayana 0205003WL0169385 Satyanarayana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654955 ADAPA SATYANARAYANA ()
16 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23061220222653583 06/12/2022 Sujata 0205003WL0169385 Sujata 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654960 MRS MANDIK SUJATHA ()
17 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23061220222653584 06/12/2022 Hema lakshmi prasanna 0205003WL0169385 Hema lakshmi prasanna 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654973 MRS DUVVA HEMA LAXMI PRASANNA ()
18 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23061220222653585 06/12/2022 Gowtam 0205003WL0169385 Gowtam 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654957 MR SINGULURI GOWTHAM ()
19 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23061220222653586 06/12/2022 Harish 0205003WL0169385 Harish 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654978 MR KASA HARISH ()
20 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23061220222653587 06/12/2022 Dhana lakshmi 0205003WL0169385 Dhana lakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654964 MRS JAGATHA DHANA LAKSHMI LTI ()
21 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23061220222649506 06/12/2022 Baby 0205003WL0168739 Baby 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654966 MRS BADDIREDDY BABY ()
22 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23061220222649543 06/12/2022 lakshmi 0205003WL0168741 lakshmi 00415 SBIN0000778 751 751 Processed 14/12/2022 7185654961 MRS CHALLA LAKSHMI BAI ()
23 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23061220222649507 06/12/2022 Nagireddi 0205003WL0168739 Nagireddi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654995 MR TALLAPUREDDY NAGIREDDY ()
24 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23061220222649508 06/12/2022 Siva 0205003WL0168739 Siva 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654989 MR SIVA BANDI ()
25 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23061220222649509 06/12/2022 Venkateswara Rao 0205003WL0168739 Venkateswara Rao 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654976 MR DERA VENKATESWARA RAO ()
26 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23061220222649510 06/12/2022 Durga Sri 0205003WL0168739 Durga Sri 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654988 MS DERA DURGA SRI ()
27 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23061220222649511 06/12/2022 Edukondalu 0205003WL0168739 Edukondalu 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654990 MR EDUKONDALU POTHABATHULA ()
28 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23061220222649546 06/12/2022 Veeranna 0205003WL0168741 Veeranna 00415 SBIN0000778 751 751 Processed 14/12/2022 7185654994 MR VEERANNA PORIPIREDDY ()
29 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23061220222649512 06/12/2022 S Veeranna 0205003WL0168739 S Veeranna 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654954 SURAVARAPU VEERANNA ()
30 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23061220222649513 06/12/2022 K.Venkatalakshmi 0205003WL0168739 K.Venkatalakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654975 MRS KARRA VENKATA LAKSHMI ()
31 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23061220222649516 06/12/2022 K.Archana 0205003WL0168739 K.Archana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654974 MISS KURUMILLA ARCHANA ()
32 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23061220222649517 06/12/2022 K.Naga Jyothi 0205003WL0168739 K.Naga Jyothi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654991 MRS KAPPALA NAGAJYOTHI ()
33 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23061220222649518 06/12/2022 K.Surya chandram 0205003WL0168739 K.Surya chandram 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654980 MR KAPPALA SURYACHANDRAM ()
34 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23061220222649519 06/12/2022 P.posiyya 0205003WL0168739 P.posiyya 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654993 MR POSIYYA POTHABATHULA ()
35 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23061220222649522 06/12/2022 Devabattula Jyothi 0205003WL0168739 Devabattula Jyothi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185654967 MRS DEVABATHULA SAI JYOTHI ()
36 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23061220222649564 06/12/2022 Lanka Jayalakshmi 0205003WL0168742 Lanka Jayalakshmi 00415 SBIN0000778 828 828 Processed 14/12/2022 7185654970 MRS LANKA JAYALAKSHMI ()
37 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23061220222653074 06/12/2022 Sneha Madhuri 0205003WL0169289 Sneha Madhuri 00415 SBIN0000778 1444 1444 Processed 14/12/2022 7185654971 MISS BORAGAM SNEHA MADHURI ()
38 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23061220222653079 06/12/2022 Vijaya 0205003WL0169289 Vijaya 00415 SBIN0000778 1444 1444 Processed 14/12/2022 7185654953 MIDIAM VIJAYA ()
39 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23061220222653082 06/12/2022 VENKATESH 0205003WL0169289 VENKATESH 00415 SBIN0000778 1444 1444 Rejected 14/12/2022 7185654968 No Such Account
40 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23061220222653087 06/12/2022 padmavathi 0205003WL0169289 padmavathi 00415 SBIN0000778 1444 1444 Processed 14/12/2022 7185654958 MRS KUNJAM PADMAWATHI ()
41 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23061220222653200 06/12/2022 Boragam Raj Kumar 0205003WL0169307 Boragam Raj Kumar 00415 SBIN0000778 832 832 Processed 14/12/2022 7185654972 MR BORAGAM RAJ KUMAR ()
42 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23061220222653201 06/12/2022 Boragam Rajeswari 0205003WL0169307 Boragam Rajeswari 00415 SBIN0000778 832 832 Processed 14/12/2022 7185654986 MR BORAGAM RAJESWARI ()
43 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23061220222651001 06/12/2022 Posamma 0205003WL0168915 Posamma 00415 SBIN0000778 762 762 Processed 14/12/2022 7185654985 MR MIDIYAM PRAKASA RAO ()
44 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23061220222651006 06/12/2022 Nagamurali gangajalam 0205003WL0168915 Nagamurali gangajalam 00415 SBIN0000778 762 762 Processed 14/12/2022 7185654952 MR POLISETTI NAGA MURALI GANGAJALAM ()
45 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23061220222651149 06/12/2022 Ganesh 0205003WL0168925 Ganesh 00415 SBIN0000778 833 833 Processed 14/12/2022 7185654977 MR PENUGONDA GANESH ()
46 Polavaram AP-05-003-009-015/070365
() 		0205003000NRG23061220222650451 06/12/2022 NAGA LAKSHMI 0205003WL0168894 NAGA LAKSHMI 00415 SBIN0000778 833 833 Processed 14/12/2022 7185654956 MRS ERELLA NAGALAKSHMI ()
47 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23061220222651007 06/12/2022 Tama Veerandra Kumar Raju 0205003WL0168915 Tama Veerandra Kumar Raju 00415 SBIN0000778 762 762 Processed 14/12/2022 7185654987 MR TAMA VEERANDRA KUMAR RAJA ()
48 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23061220222653284 06/12/2022 Burigadla Siva Ngendra 0205003WL0169332 Burigadla Siva Ngendra 00415 SBIN0000778 755 755 Processed 14/12/2022 7185655013 MR BURAKATLA SHIVA NAGENDRA ()
49 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23061220222653290 06/12/2022 KALUM MOUNIKA 0205003WL0169332 KALUM MOUNIKA 00415 SBIN0000778 755 755 Processed 14/12/2022 7185654979 MRS KALUM MOUNIKA ()
SubTotal 39036 39036
50 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23061220222649514 06/12/2022 K.Asiriyya 0205003WL0168739 K.Asiriyya 00415 SBIN0005694 826 826 Processed 14/12/2022 7185655004 MR KURMANU ARISIYYA ()
51 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23061220222649515 06/12/2022 K.Paravathi 0205003WL0168739 K.Paravathi 00415 SBIN0005694 826 826 Processed 14/12/2022 7185655005 MRS KURUMANU PARAVATHI ()
SubTotal 1652 1652
52 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23061220222649520 06/12/2022 R.Premkumar 0205003WL0168739 R.Premkumar 00415 SBIN0018286 826 826 Processed 14/12/2022 7185655006 MR RAYAVARAPU PREM KUMAR ()
SubTotal 826 826
53 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23061220222649565 06/12/2022 Rowthu Charishma Gayatri 0205003WL0168742 Rowthu Charishma Gayatri 00468 UBIN0532959 828 828 Processed 14/12/2022 7185655009 Rowthu Charishma Gayatri ()
SubTotal 828 828
54 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23061220222649562 06/12/2022 Meripo Satyavathi 0205003WL0168742 Meripo Satyavathi 00468 UBIN0535451 276 276 Processed 14/12/2022 7185655000 Meripo Satyavathi ()
55 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23061220222649563 06/12/2022 Meripo Pavan Kumar 0205003WL0168742 Meripo Pavan Kumar 00468 UBIN0535451 276 276 Processed 14/12/2022 7185655003 Meripo Pavan Kumar ()
SubTotal 552 552
56 Polavaram AP-05-003-014-022/11530
() 		0205003000NRG23061220222653357 06/12/2022 Inapala Veera BabU 0205003WL0169348 Inapala Veera BabU 00468 UBIN0803189 1488 1488 Processed 14/12/2022 7185655001 Inapala Veera BabU ()
SubTotal 1488 1488
57 Polavaram AP-05-003-014-022/11527
() 		0205003000NRG23061220222653356 06/12/2022 Bondu Chndra Leela 0205003WL0169348 Bondu Chndra Leela 00468 UBIN0805530 496 496 Processed 14/12/2022 7185655002 Bondu Chndra Leela ()
58 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23061220222653359 06/12/2022 Akkabattula Teeti 0205003WL0169348 Akkabattula Teeti 00468 UBIN0805530 1488 1488 Processed 14/12/2022 7185654997 Akkabattula Teeti ()
SubTotal 1984 1984
59 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23061220222653236 06/12/2022 Tigiripalli Mangaya 0205003WL0169328 Tigiripalli Mangaya 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655015 Tigiripalli Mangaya ()
60 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23061220222653244 06/12/2022 Gundupalli Mariyamma 0205003WL0169328 Gundupalli Mariyamma 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655014 Gundupalli Mariyamma ()
61 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23061220222653253 06/12/2022 Rasapotula Srinuvasu 0205003WL0169328 Rasapotula Srinuvasu 00468 UBIN0807893 756 756 Processed 14/12/2022 7185654998 Rasapotula Srinuvasu ()
62 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23061220222653260 06/12/2022 Neduri Naga Mahalaksmi 0205003WL0169330 Neduri Naga Mahalaksmi 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655008 Neduri Naga Mahalaksmi ()
63 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23061220222653263 06/12/2022 Matla Satyanarayana 0205003WL0169330 Matla Satyanarayana 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655012 Matla Satyanarayana ()
64 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23061220222653265 06/12/2022 Bhupati Nageswararao 0205003WL0169330 Bhupati Nageswararao 00468 UBIN0807893 504 504 Processed 14/12/2022 7185655007 Bhupati Nageswararao ()
65 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23061220222653282 06/12/2022 Burigadla Posamma 0205003WL0169332 Burigadla Posamma 00468 UBIN0807893 755 755 Processed 14/12/2022 7185654999 Burigadla Posamma ()
66 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23061220222653271 06/12/2022 Adhilakshmi 0205003WL0169330 Adhilakshmi 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655011 Adhilakshmi ()
67 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23061220222653274 06/12/2022 Chilaka Gangarao 0205003WL0169330 Chilaka Gangarao 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655016 Chilaka Gangarao ()
68 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23061220222653273 06/12/2022 Chilaka Veera Venkata Satyanarayana 0205003WL0169330 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 756 756 Processed 14/12/2022 7185655017 Chilaka Veera Venkata Satyanarayana ()
SubTotal 7307 7307
69 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23061220222649566 06/12/2022 Rowthu Sai Ganesh 0205003WL0168742 Rowthu Sai Ganesh 00468 UBIN0808245 828 828 Processed 14/12/2022 7185655010 Rowthu Sai Ganesh ()
SubTotal 828 828
70 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23061220222653088 06/12/2022 Golla Sujatha 0205003WL0169289 Golla Sujatha 00468 UBIN0809098 241 241 Processed 14/12/2022 7185654996 Golla Sujatha ()
SubTotal 241 241
71 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23061220222653603 06/12/2022 Bevara Ramalakshmi Prasad 0205003WL0169385 Bevara Ramalakshmi Prasad 00691 IPOS0000001 751 751 Processed 14/12/2022 7185654941 Bevara Ramalakshmi Prasad ()
72 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23061220222649521 06/12/2022 P.Bhavani 0205003WL0168739 P.Bhavani 00691 IPOS0000001 826 826 Processed 14/12/2022 7185654933 P Bhavani ()
73 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23061220222649523 06/12/2022 Potabattula Possama 0205003WL0168739 Potabattula Possama 00691 IPOS0000001 826 826 Processed 14/12/2022 7185654951 Potabattula Possama ()
74 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23061220222649524 06/12/2022 Pottabattula Nukaraju 0205003WL0168739 Pottabattula Nukaraju 00691 IPOS0000001 826 826 Processed 14/12/2022 7185654950 Pottabattula Nukaraju ()
75 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23061220222649561 06/12/2022 Paila Veera Venkata Satyanarayana 0205003WL0168741 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 751 751 Processed 14/12/2022 7185654947 Paila Veera Venkata Satyanarayana ()
76 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23061220222651152 06/12/2022 Padamati Narayana Rao 0205003WL0168925 Padamati Narayana Rao 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654921 Padamati Narayana Rao ()
77 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23061220222651153 06/12/2022 Yalla Suramma 0205003WL0168925 Yalla Suramma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654927 Yalla Suramma ()
78 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23061220222651154 06/12/2022 Madicharla Pallamma 0205003WL0168925 Madicharla Pallamma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654918 Madicharla Pallamma ()
79 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23061220222651155 06/12/2022 Kommana Venkatalakshmi 0205003WL0168925 Kommana Venkatalakshmi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654922 Kommana Venkatalakshmi ()
80 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23061220222651156 06/12/2022 Akashapu Venkata Lakshmi 0205003WL0168925 Akashapu Venkata Lakshmi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654932 Akashapu Venkata Lakshmi ()
81 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23061220222651157 06/12/2022 Choppa Pentayya 0205003WL0168925 Choppa Pentayya 00691 IPOS0000001 555 555 Processed 14/12/2022 7185654919 Choppa Pentayya ()
82 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23061220222651158 06/12/2022 Masireddy Joshni 0205003WL0168925 Masireddy Joshni 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654935 Masireddy Joshni ()
83 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23061220222651159 06/12/2022 Pentapati Suryakantham 0205003WL0168925 Pentapati Suryakantham 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654936 Pentapati Suryakantham ()
84 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23061220222650453 06/12/2022 Doddigarla Krishna 0205003WL0168894 Doddigarla Krishna 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654938 Doddigarla Krishna ()
85 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23061220222650454 06/12/2022 Gummadi Nagamani 0205003WL0168894 Gummadi Nagamani 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654926 Gummadi Nagamani ()
86 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23061220222650455 06/12/2022 Dondapudi Chenchu Lakshmi 0205003WL0168894 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654923 Dondapudi Chenchu Lakshmi ()
87 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23061220222651160 06/12/2022 Sankarapu Veerraju 0205003WL0168925 Sankarapu Veerraju 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654920 Sankarapu Veerraju ()
88 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23061220222651161 06/12/2022 Uppula Chinranjeevi 0205003WL0168925 Uppula Chinranjeevi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654924 Uppula Chinranjeevi ()
89 Polavaram AP-05-003-009-015/70435
() 		0205003000NRG23061220222650456 06/12/2022 Yangala Nanaji 0205003WL0168894 Yangala Nanaji 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654937 Yangala Nanaji ()
90 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23061220222650457 06/12/2022 Ernala Abbulu 0205003WL0168894 Ernala Abbulu 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654939 Ernala Abbulu ()
91 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23061220222650458 06/12/2022 Gummadi Gannemma 0205003WL0168894 Gummadi Gannemma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654925 Gummadi Gannemma ()
92 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23061220222651162 06/12/2022 Narakula Gannemma 0205003WL0168925 Narakula Gannemma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654940 Narakula Gannemma ()
93 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23061220222651163 06/12/2022 Nune Rama Seeta 0205003WL0168925 Nune Rama Seeta 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654931 Nune Rama Seeta ()
94 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23061220222650459 06/12/2022 Chettumali seethamma 0205003WL0168894 Chettumali seethamma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185654945 Chettumali seethamma ()
95 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23061220222653235 06/12/2022 Tigiripalli Nagamani 0205003WL0169328 Tigiripalli Nagamani 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654949 Tigiripalli Nagamani ()
96 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23061220222653242 06/12/2022 Kadimi Sridevi 0205003WL0169328 Kadimi Sridevi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654948 Kadimi Sridevi ()
97 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23061220222653246 06/12/2022 Palaprti Raja Sri 0205003WL0169328 Palaprti Raja Sri 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654930 Palaprti Raja Sri ()
98 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23061220222653250 06/12/2022 Lotu Ganga Bhavani 0205003WL0169328 Lotu Ganga Bhavani 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654942 Lotu Ganga Bhavani ()
99 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23061220222653257 06/12/2022 Palaprti Suryakumari 0205003WL0169330 Palaprti Suryakumari 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654943 Palaprti Suryakumari ()
100 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23061220222653258 06/12/2022 Tirumalasetti Lakshmi 0205003WL0169330 Tirumalasetti Lakshmi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654929 Tirumalasetti Lakshmi ()
101 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23061220222653281 06/12/2022 Garisikuti Venkateswara Rao 0205003WL0169332 Garisikuti Venkateswara Rao 00691 IPOS0000001 755 755 Processed 14/12/2022 7185654946 Garisikuti Venkateswara Rao ()
102 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23061220222653261 06/12/2022 Koramati SuryaRao 0205003WL0169330 Koramati SuryaRao 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654944 Koramati SuryaRao ()
103 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23061220222653288 06/12/2022 Gudise Radha 0205003WL0169332 Gudise Radha 00691 IPOS0000001 755 755 Processed 14/12/2022 7185654928 Gudise Radha ()
104 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23061220222653272 06/12/2022 Lalita Devi 0205003WL0169330 Lalita Devi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185654934 Lalita Devi ()
SubTotal 27087 27087
Total 85555 85555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_061222FTO_305831 Canara Bank CNRB0001341 GUTALA 3726
2 Polavaram AP0205003_061222FTO_305831 STATE BANK OF INDIA SBIN0000778 POLAVARAM 39036
3 Polavaram AP0205003_061222FTO_305831 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1652
4 Polavaram AP0205003_061222FTO_305831 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 826
5 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 828
6 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0535451 I PANGIDI 552
7 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0803189 KOVVUR 1488
8 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1984
9 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7307
10 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 828
11 Polavaram AP0205003_061222FTO_305831 UNION BANK OF INDIA UBIN0809098 PULIDINDI 241
12 Polavaram AP0205003_061222FTO_305831 India Post Payments Bank IPOS0000001 BHIMAVARAM 19756
13 Polavaram AP0205003_061222FTO_305831 India Post Payments Bank IPOS0000001 ELURU 7331

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