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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140922FTO_203709
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-05-003-015-023/010113
() 		0205003000NRG23130920222413851 14/09/2022 Anuraadha 0205003WL0099968 Anuraadha 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493282 Anuraadha ()
2 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23130920222413883 14/09/2022 VARALAKSHMI 0205003WL0099968 VARALAKSHMI 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987493281 VARALAKSHMI ()
3 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23130920222413899 14/09/2022 Digumarthi Gavaramma 0205003WL0099968 Digumarthi Gavaramma 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493284 Digumarthi Gavaramma ()
4 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23130920222413917 14/09/2022 KUMARI 0205003WL0099968 KUMARI 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493287 KUMARI ()
5 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23130920222413916 14/09/2022 RAMANJENEYULU 0205003WL0099968 RAMANJENEYULU 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493286 RAMANJENEYULU ()
6 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23130920222413920 14/09/2022 SATYAVATHI 0205003WL0099968 SATYAVATHI 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493283 SATYAVATHI ()
7 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23130920222413919 14/09/2022 venkateswararao 0205003WL0099968 venkateswararao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987493285 venkateswararao ()
SubTotal 10556 10556
8 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23130920222414080 14/09/2022 K.Lokesh 0205003WL0099986 K.Lokesh 00078 CNRB0006083 1564 1564 Processed 07/12/2022 6987493288 K Lokesh ()
SubTotal 1564 1564
9 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23130920222414043 14/09/2022 Siva Kumar 0205003WL0099986 Siva Kumar 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493298 MR DERA SIVAKUMAR ()
10 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23130920222414046 14/09/2022 Sai Kumari 0205003WL0099986 Sai Kumari 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493306 MRS DERA SAI KUMARI ()
11 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23130920222414056 14/09/2022 Venkata Ramana 0205003WL0099986 Venkata Ramana 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493311 MRS DERA VENKATARAMANA ()
12 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23130920222413998 14/09/2022 Posi 0205003WL0099983 Posi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493299 MR KESAVARAPU POSI ()
13 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23130920222414000 14/09/2022 Sakkubayi 0205003WL0099983 Sakkubayi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493304 MRS MULLA SAKKUBAI ()
14 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23130920222414009 14/09/2022 Posamma 0205003WL0099983 Posamma 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493301 MRS PENTA POSAMMA ()
15 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23130920222414010 14/09/2022 Nagireddi 0205003WL0099983 Nagireddi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493318 MR TALLAPUREDDY NAGIREDDY ()
16 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23130920222414011 14/09/2022 Venkata lakshmi 0205003WL0099983 Venkata lakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493303 MRS ALAMURI VENKATA LAKSHMI ()
17 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23130920222414013 14/09/2022 Siva 0205003WL0099983 Siva 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493317 MR SIVA BANDI ()
18 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23130920222414014 14/09/2022 Venkateswara Rao 0205003WL0099983 Venkateswara Rao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493310 MR DERA VENKATESWARA RAO ()
19 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23130920222414015 14/09/2022 Durga Sri 0205003WL0099983 Durga Sri 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493316 MS DERA DURGA SRI ()
20 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23130920222414016 14/09/2022 Durga Prasad 0205003WL0099983 Durga Prasad 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493315 MR DURGA PRASAD MULLA ()
21 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23130920222414020 14/09/2022 Rudra Sai 0205003WL0099983 Rudra Sai 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987493309 MR POTNURI RUDRA SAI ()
22 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23130920222413985 14/09/2022 V.Sivakumari 0205003WL0099982 V.Sivakumari 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493312 MRS VAGVALA SIVAKUMARI ()
23 Polavaram AP-05-003-007-015/20606
() 		0205003000NRG23130920222413984 14/09/2022 V.Srinu 0205003WL0099982 V.Srinu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493300 MR VAGWALA SRINU ()
24 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23130920222413986 14/09/2022 V.Anjibabu 0205003WL0099982 V.Anjibabu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493307 MR VAGWALA ANJIBABU ()
25 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23130920222413987 14/09/2022 V.Ramadevi 0205003WL0099982 V.Ramadevi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493314 MRS VAGWALA RAMA DEVI ()
26 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23130920222413989 14/09/2022 D.Rajesh 0205003WL0099982 D.Rajesh 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493308 MS DOOLLA RAJESH ()
27 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23130920222413990 14/09/2022 N.Prasanna 0205003WL0099982 N.Prasanna 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493319 MRS NALLA PRASANNA ()
28 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23130920222413991 14/09/2022 Nalla Ramakrishna 0205003WL0099982 Nalla Ramakrishna 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493313 MR NALLA RAMA KRISHNA ()
29 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23130920222414147 14/09/2022 Bebi Parvathi 0205003WL0099999 Bebi Parvathi 00415 SBIN0000778 510 510 Processed 07/12/2022 6987493302 MRS KOKKIRA BABY PARVATHI ()
30 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23130920222413915 14/09/2022 ganga bhavani 0205003WL0099968 ganga bhavani 00415 SBIN0000778 1530 1530 Processed 07/12/2022 6987493305 MRS DOKALA GANGA BHAVANI ()
SubTotal 33110 33110
31 Polavaram AP-05-003-007-015/020537
() 		0205003000NRG23130920222414079 14/09/2022 Hema Sri 0205003WL0099986 Hema Sri 00468 UBIN0801917 1564 1564 Processed 07/12/2022 6987493320 Hema Sri ()
SubTotal 1564 1564
32 Polavaram AP-05-003-015-023/021039
() 		0205003000NRG23130920222413918 14/09/2022 sai kiran kumar 0205003WL0099968 sai kiran kumar 00468 UBIN0805530 1376 1376 Processed 07/12/2022 6987493321 sai kiran kumar ()
SubTotal 1376 1376
33 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23130920222413979 14/09/2022 M Durga 0205003WL0099982 M Durga 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493295 M Durga ()
34 Polavaram AP-05-003-007-015/20608
() 		0205003000NRG23130920222413988 14/09/2022 Dulla.Venkatalakshmi 0205003WL0099982 Dulla.Venkatalakshmi 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493293 Dulla Venkatalakshmi ()
35 Polavaram AP-05-003-007-015/20610
() 		0205003000NRG23130920222413992 14/09/2022 M Lakshmikantam 0205003WL0099982 M Lakshmikantam 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493292 M Lakshmikantam ()
36 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23130920222413994 14/09/2022 M Chandrika 0205003WL0099982 M Chandrika 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493296 M Chandrika ()
37 Polavaram AP-05-003-007-015/20632
() 		0205003000NRG23130920222413993 14/09/2022 M Mutyalarao 0205003WL0099982 M Mutyalarao 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493291 M Mutyalarao ()
38 Polavaram AP-05-003-007-015/20633
() 		0205003000NRG23130920222413995 14/09/2022 V Posamma 0205003WL0099982 V Posamma 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493294 V Posamma ()
39 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23130920222413996 14/09/2022 Amusetti.Ramalakshmi 0205003WL0099982 Amusetti.Ramalakshmi 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493297 Amusetti Ramalakshmi ()
40 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23130920222413997 14/09/2022 M Raamalakshmi 0205003WL0099982 M Raamalakshmi 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987493290 M Raamalakshmi ()
41 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23130920222413850 14/09/2022 Sarepalli Raamalakshmi 0205003WL0099968 Sarepalli Raamalakshmi 00691 IPOS0000001 1376 1376 Processed 07/12/2022 6987493289 Sarepalli Raamalakshmi ()
SubTotal 13648 13648
Total 61818 61818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140922FTO_203709 Canara Bank CNRB0001341 GUTALA 10556
2 Polavaram AP0205003_140922FTO_203709 Canara Bank CNRB0006083 GANAPAVARAM 1564
3 Polavaram AP0205003_140922FTO_203709 STATE BANK OF INDIA SBIN0000778 POLAVARAM 33110
4 Polavaram AP0205003_140922FTO_203709 UNION BANK OF INDIA UBIN0801917 ELURUPADU 1564
5 Polavaram AP0205003_140922FTO_203709 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1376
6 Polavaram AP0205003_140922FTO_203709 India Post Payments Bank IPOS0000001 BHIMAVARAM 1376
7 Polavaram AP0205003_140922FTO_203709 India Post Payments Bank IPOS0000001 ELURU 12272

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