Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280323FTO_435006
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-05-003-014-022/11542
() 		0205003000NRG23280320233364232 28/03/2023 Killadi Mariyamma 0205003WL230711 Killadi Mariyamma 00078 CNRB0001341 1000 1000 Processed 04/04/2023 0550296535 Killadi Mariyamma ()
2 Polavaram AP-05-003-015-023/010070
() 		0205003000NRG23270320233352876 28/03/2023 Venkateswararao 0205003WL230195 Venkateswararao 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0550296532 Venkateswararao ()
3 Polavaram AP-05-003-015-023/012134
() 		0205003000NRG23270320233351678 28/03/2023 LAXMI 0205003WL230156 LAXMI 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0550296536 LAXMI ()
4 Polavaram AP-05-003-015-023/020099
() 		0205003000NRG23270320233354093 28/03/2023 Ganta Srinivasu 0205003WL230212 Ganta Srinivasu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0550296534 Ganta Srinivasu ()
5 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23270320233354104 28/03/2023 Chinnaappaaraavu 0205003WL230212 Chinnaappaaraavu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0550296531 Chinnaappaaraavu ()
6 Polavaram AP-05-003-015-023/020641
() 		0205003000NRG23280320233360947 28/03/2023 Durgarao 0205003WL230523 Durgarao 00078 CNRB0001341 250 250 Processed 04/04/2023 0550296538 Durgarao ()
7 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23270320233352959 28/03/2023 RAMANJENEYULU 0205003WL230195 RAMANJENEYULU 00078 CNRB0001341 200 200 Processed 04/04/2023 0550296537 RAMANJENEYULU ()
8 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23270320233351684 28/03/2023 Pantula Jyothi 0205003WL230156 Pantula Jyothi 00078 CNRB0001341 1138 1138 Processed 04/04/2023 0550296539 Pantula Jyothi ()
9 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23270320233352968 28/03/2023 Sankavarapu Srinivasu 0205003WL230195 Sankavarapu Srinivasu 00078 CNRB0001341 1400 1400 Processed 04/04/2023 0550296533 Sankavarapu Srinivasu ()
SubTotal 9326 9326
10 Polavaram AP-05-003-004-011/020052
() 		0205003000NRG23270320233340442 28/03/2023 Suribbabu 0205003WL229693 Suribbabu 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296575 MR MAINAM SURIBABU ()
11 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23270320233340446 28/03/2023 Modiyam Ratna Kumari 0205003WL229693 Modiyam Ratna Kumari 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296588 MISS MODIYAM RATNA KUMARI ()
12 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23270320233347458 28/03/2023 Mulem Kalyan 0205003WL229977 Mulem Kalyan 00415 SBIN0000778 180 180 Processed 05/04/2023 0550296551 MR KALYAN MULEM ()
13 Polavaram AP-05-003-005-013/30089
() 		0205003000NRG23270320233347460 28/03/2023 Kunjam Santha Kumari 0205003WL229977 Kunjam Santha Kumari 00415 SBIN0000778 180 180 Processed 05/04/2023 0550296548 MRS KUNJAM SANTHA KUMARI ()
14 Polavaram AP-05-003-007-015/010635
() 		0205003000NRG23280320233361776 28/03/2023 PEDDIREDDY ANJALI DEVI 0205003WL230600 PEDDIREDDY ANJALI DEVI 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296603 MRS PEDDIREDDY ANJALI DEVI ()
15 Polavaram AP-05-003-007-015/013399
() 		0205003000NRG23280320233361802 28/03/2023 Venkatarao 0205003WL230600 Venkatarao 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296547 MR MUNGARA VENKATA RAO ()
16 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23280320233361826 28/03/2023 Venkatalakshmi 0205003WL230600 Venkatalakshmi 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296612 MRS KOTTHAGUNDU VENKATA LAKSHMI ()
17 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23280320233361835 28/03/2023 Veerababu 0205003WL230600 Veerababu 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296582 MR MUPPINISETTI VEERABABU ()
18 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23280320233361840 28/03/2023 Jahamgeer 0205003WL230600 Jahamgeer 00415 SBIN0000778 1260 1260 Processed 05/04/2023 0550296573 MR SHAIK JAHANGEER ()
19 Polavaram AP-05-003-007-015/014380
() 		0205003000NRG23280320233361844 28/03/2023 Alla Diya Bhegam 0205003WL230600 Alla Diya Bhegam 00415 SBIN0000778 1512 1512 Processed 05/04/2023 0550296571 MISS MOHAMAD ALLADIYA ()
20 Polavaram AP-05-003-007-015/014382
() 		0205003000NRG23280320233361845 28/03/2023 Asa Nagadevi 0205003WL230600 Asa Nagadevi 00415 SBIN0000778 1512 1512 Processed 05/04/2023 0550296572 MISS MEDEM ASHA NAGA DEVI ()
21 Polavaram AP-05-003-007-015/020154
() 		0205003000NRG23270320233346860 28/03/2023 Karam Lakshmi 0205003WL229937 Karam Lakshmi 00415 SBIN0000778 756 756 Processed 05/04/2023 0550296568 MRS KARAM LAXMI ()
22 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23280320233361896 28/03/2023 Puttepu Rajesh 0205003WL230600 Puttepu Rajesh 00415 SBIN0000778 1512 1512 Processed 05/04/2023 0550296577 MR PUTTEPU RAJESH ()
23 Polavaram AP-05-003-007-015/14518
() 		0205003000NRG23280320233364028 28/03/2023 Gollapalli Chandana 0205003WL230698 Gollapalli Chandana 00415 SBIN0000778 1610 1610 Processed 05/04/2023 0550296583 MRS GOLLAPALLI CHANDANA ()
24 Polavaram AP-05-003-007-015/14669
() 		0205003000NRG23280320233361909 28/03/2023 Ch.Kalyan 0205003WL230600 Ch.Kalyan 00415 SBIN0000778 1512 1512 Processed 05/04/2023 0550296611 MR CHINTAPALLI KALYAN ()
25 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23280320233361913 28/03/2023 Devabattula Swathi 0205003WL230600 Devabattula Swathi 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296605 MS DEVABATTULA SWATHI ()
26 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23280320233361919 28/03/2023 D.Krishna Tulasi 0205003WL230600 D.Krishna Tulasi 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296589 MISS DEVABATTULA KRISHNA TULASI ()
27 Polavaram AP-05-003-007-015/14786
() 		0205003000NRG23280320233361935 28/03/2023 Anjaneya Varaprasad 0205003WL230600 Anjaneya Varaprasad 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296608 MR THOTA ANJANEYA VARA PRASAD ()
28 Polavaram AP-05-003-007-015/14807
() 		0205003000NRG23280320233361937 28/03/2023 Yasarapu Posibabu 0205003WL230600 Yasarapu Posibabu 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296609 MR POSIBABU YASARAPU ()
29 Polavaram AP-05-003-007-015/14822
() 		0205003000NRG23280320233364034 28/03/2023 Ch.Nani 0205003WL230698 Ch.Nani 00415 SBIN0000778 1610 1610 Processed 05/04/2023 0550296590 MR CHINTHAPALLI NANI ()
30 Polavaram AP-05-003-007-015/14822
() 		0205003000NRG23280320233364033 28/03/2023 Ch.prabhakar 0205003WL230698 Ch.prabhakar 00415 SBIN0000778 1610 1610 Processed 05/04/2023 0550296591 MR CHINTAPALLI PRABHAKAR ()
31 Polavaram AP-05-003-007-015/14825
() 		0205003000NRG23280320233361948 28/03/2023 P.Sri Lakshmi 0205003WL230600 P.Sri Lakshmi 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296597 MISS POTHABATHULA SRILAKSHMI ()
32 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23280320233364038 28/03/2023 Nanginedi venkatesh 0205003WL230698 Nanginedi venkatesh 00415 SBIN0000778 1610 1610 Processed 05/04/2023 0550296557 MR NANGINEEDI VENKATESH ()
33 Polavaram AP-05-003-007-015/14843
() 		0205003000NRG23280320233364043 28/03/2023 Basumalla Ramki 0205003WL230698 Basumalla Ramki 00415 SBIN0000778 1610 1610 Processed 05/04/2023 0550296594 MR BASUMALLA RAMKI ()
34 Polavaram AP-05-003-007-015/14855
() 		0205003000NRG23280320233361949 28/03/2023 N.Lakshmnarao 0205003WL230600 N.Lakshmnarao 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296610 MR NAGIREDDY LAKSHMANARAO ()
35 Polavaram AP-05-003-007-015/14856
() 		0205003000NRG23280320233361950 28/03/2023 S.Satish Kumar 0205003WL230600 S.Satish Kumar 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296607 MR SIRIMALLA SATISH KUMAR ()
36 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23280320233361955 28/03/2023 N Devi Prasanna 0205003WL230600 N Devi Prasanna 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296606 MISS RUDRAM DEVI PRASANNA ()
37 Polavaram AP-05-003-007-015/14885
() 		0205003000NRG23280320233361959 28/03/2023 Gangula Sai Sathish 0205003WL230600 Gangula Sai Sathish 00415 SBIN0000778 1940 1940 Processed 05/04/2023 0550296613 MR GANGULA SAI SATHISH ()
38 Polavaram AP-05-003-007-015/20590
() 		0205003000NRG23280320233364055 28/03/2023 N Jaya Vidya 0205003WL230698 N Jaya Vidya 00415 SBIN0000778 1380 1380 Processed 05/04/2023 0550296595 MISS NUKARAPU JAYAVIDYA ()
39 Polavaram AP-05-003-007-015/20591
() 		0205003000NRG23280320233364058 28/03/2023 Y Vasantha Lakshmi 0205003WL230698 Y Vasantha Lakshmi 00415 SBIN0000778 1380 1380 Processed 05/04/2023 0550296593 MISS YAMALA VASANTHA LAKSHMI ()
40 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23280320233361984 28/03/2023 V.Ramadevi 0205003WL230600 V.Ramadevi 00415 SBIN0000778 1386 1386 Processed 05/04/2023 0550296580 MRS VAGWALA RAMA DEVI ()
41 Polavaram AP-05-003-007-015/20640
() 		0205003000NRG23280320233361992 28/03/2023 Yarramaddi Satyavathi 0205003WL230600 Yarramaddi Satyavathi 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296556 MRS YARAMADDI SATYAVATHI ()
42 Polavaram AP-05-003-007-015/20656
() 		0205003000NRG23280320233364060 28/03/2023 Meduri Surekha 0205003WL230698 Meduri Surekha 00415 SBIN0000778 1380 1380 Processed 05/04/2023 0550296558 MRS MEDURI SUREKHA ()
43 Polavaram AP-05-003-008-015/050035
() 		0205003000NRG23270320233346577 28/03/2023 Ramesh 0205003WL229925 Ramesh 00415 SBIN0000778 551 551 Processed 05/04/2023 0550296566 MR BORAGAM RAMESH ()
44 Polavaram AP-05-003-009-015/060033
() 		0205003000NRG23270320233345068 28/03/2023 Raambaabu 0205003WL229854 Raambaabu 00415 SBIN0000778 1957 1957 Processed 05/04/2023 0550296552 MR SAVALAM RAMBABU ()
45 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23270320233345281 28/03/2023 Rampa Kannapa Raju 0205003WL229871 Rampa Kannapa Raju 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296592 MR RAMPA KANNAPA RAJU ()
46 Polavaram AP-05-003-010-016/020221
() 		0205003000NRG23270320233345368 28/03/2023 Satish kumar 0205003WL229871 Satish kumar 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296567 MR GUNDA SATISH KUMAR ()
47 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG23270320233345406 28/03/2023 saagar 0205003WL229871 saagar 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296545 MR KAKAM SAGAR ()
48 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23270320233344395 28/03/2023 Relangi Posi Prasanna 0205003WL229817 Relangi Posi Prasanna 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296585 MISS RELANGI POSI PRASANNA ()
49 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23270320233344399 28/03/2023 Bandi Kalyani 0205003WL229817 Bandi Kalyani 00415 SBIN0000778 1764 1764 Processed 05/04/2023 0550296602 MISS BANDI KALYANI ()
50 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23270320233349580 28/03/2023 Kuppala Krishna 0205003WL230079 Kuppala Krishna 00415 SBIN0000778 2016 2016 Processed 05/04/2023 0550296596 MR KUPPALA KRISHNA ()
51 Polavaram AP-05-003-014-022/020202
() 		0205003000NRG23280320233364192 28/03/2023 Krishnaveni 0205003WL230711 Krishnaveni 00415 SBIN0000778 1000 1000 Processed 05/04/2023 0550296544 MRS LANKA KRISHNAVENI ()
52 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23280320233364231 28/03/2023 Vasudevu Radha 0205003WL230711 Vasudevu Radha 00415 SBIN0000778 1000 1000 Processed 05/04/2023 0550296546 MRS VASUDEVU RADHA ()
53 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23270320233352950 28/03/2023 Rayapati Lakshmi Prakash 0205003WL230195 Rayapati Lakshmi Prakash 00415 SBIN0000778 1400 1400 Processed 05/04/2023 0550296549 MR RAYAPATI LAKSHMI PRAKASH ()
54 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23270320233352956 28/03/2023 VENU 0205003WL230195 VENU 00415 SBIN0000778 1200 1200 Processed 05/04/2023 0550296570 MRS KUDIDHALA VENU ()
55 Polavaram AP-05-003-015-023/030051
() 		0205003000NRG23270320233347906 28/03/2023 Chittamma 0205003WL229991 Chittamma 00415 SBIN0000778 1008 1008 Processed 05/04/2023 0550296569 MRS GANTA CHITTAMMA ()
SubTotal 71288 71288
56 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23280320233361947 28/03/2023 Y.Ambika 0205003WL230600 Y.Ambika 00415 SBIN0003485 1940 1940 Processed 05/04/2023 0550296598 MRS YADLA AMBIKA ()
SubTotal 1940 1940
57 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23270320233344408 28/03/2023 Meripo Suresh 0205003WL229817 Meripo Suresh 00468 UBIN0535451 1764 1764 Processed 04/04/2023 0550296586 Meripo Suresh ()
58 Polavaram AP-05-003-010-016/20266
() 		0205003000NRG23270320233344410 28/03/2023 Manelli Sumanth 0205003WL229817 Manelli Sumanth 00468 UBIN0535451 1764 1764 Processed 04/04/2023 0550296599 Manelli Sumanth ()
SubTotal 3528 3528
59 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23270320233344387 28/03/2023 KONDE AJAY CHANDRA 0205003WL229817 KONDE AJAY CHANDRA 00468 UBIN0800058 1764 1764 Processed 04/04/2023 0550296579 KONDE AJAY CHANDRA ()
SubTotal 1764 1764
60 Polavaram AP-05-003-010-016/101263
() 		0205003000NRG23270320233344405 28/03/2023 Teddu Bless You 0205003WL229817 Teddu Bless You 00468 UBIN0801046 1764 1764 Processed 04/04/2023 0550296614 Teddu Bless You ()
61 Polavaram AP-05-003-010-016/101263
() 		0205003000NRG23270320233344404 28/03/2023 Teddu Joy Sree 0205003WL229817 Teddu Joy Sree 00468 UBIN0801046 1764 1764 Processed 04/04/2023 0550296604 Teddu Joy Sree ()
SubTotal 3528 3528
62 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23270320233345615 28/03/2023 Ashok 0205003WL229888 Ashok 00468 UBIN0803359 1771 1771 Processed 04/04/2023 0550296574 Ashok ()
SubTotal 1771 1771
63 Polavaram AP-05-003-014-022/11527
() 		0205003000NRG23280320233362761 28/03/2023 Bondu Chndra Leela 0205003WL230626 Bondu Chndra Leela 00468 UBIN0805530 1260 1260 Processed 04/04/2023 0550296581 Bondu Chndra Leela ()
SubTotal 1260 1260
64 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23270320233350614 28/03/2023 Satyanarayana 0205003WL230118 Satyanarayana 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0550296587 Satyanarayana ()
65 Polavaram AP-05-003-013-020/010399
() 		0205003000NRG23270320233348615 28/03/2023 Penumaka Seresha 0205003WL230039 Penumaka Seresha 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0550296584 Penumaka Seresha ()
66 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23270320233344415 28/03/2023 Nandini Devi 0205003WL229817 Nandini Devi 00468 UBIN0807893 1764 1764 Processed 04/04/2023 0550296578 Nandini Devi ()
67 Polavaram AP-05-003-013-020/010513
() 		0205003000NRG23270320233348633 28/03/2023 Kuppala Srinuvasu 0205003WL230039 Kuppala Srinuvasu 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0550296601 Kuppala Srinuvasu ()
68 Polavaram AP-05-003-013-020/010515
() 		0205003000NRG23270320233348636 28/03/2023 Palivela Lakshmi 0205003WL230039 Palivela Lakshmi 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0550296600 Palivela Lakshmi ()
69 Polavaram AP-05-003-013-020/010527
() 		0205003000NRG23270320233348642 28/03/2023 Kusuma 0205003WL230039 Kusuma 00468 UBIN0807893 2016 2016 Processed 04/04/2023 0550296576 Kusuma ()
SubTotal 11844 11844
70 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23270320233345428 28/03/2023 Khandavalli Subramanyam 0205003WL229871 Khandavalli Subramanyam 00688 FINO0001112 1764 1764 Processed 05/04/2023 0550296540 Khandavalli Subramanyam ()
SubTotal 1764 1764
71 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23270320233340461 28/03/2023 Rasa Veera Venkata Ganga Bhavani 0205003WL229693 Rasa Veera Venkata Ganga Bhavani 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296543 Rasa Veera Venkata Ganga Bhavani ()
72 Polavaram AP-05-003-007-015/013313
() 		0205003000NRG23280320233361799 28/03/2023 Ch.Posamma 0205003WL230600 Ch.Posamma 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0550296550 Ch Posamma ()
73 Polavaram AP-05-003-007-015/14800
() 		0205003000NRG23280320233364031 28/03/2023 Tummala Siva Durga Prasad 0205003WL230698 Tummala Siva Durga Prasad 00691 IPOS0000001 1610 1610 Processed 04/04/2023 0550296554 Tummala Siva Durga Prasad ()
74 Polavaram AP-05-003-007-015/15574
() 		0205003000NRG23280320233361982 28/03/2023 Marlapudi Sharon 0205003WL230600 Marlapudi Sharon 00691 IPOS0000001 1663 1663 Processed 04/04/2023 0550296565 Marlapudi Sharon ()
75 Polavaram AP-05-003-007-015/20590
() 		0205003000NRG23280320233364056 28/03/2023 Nukarapu Anandeswar 0205003WL230698 Nukarapu Anandeswar 00691 IPOS0000001 1380 1380 Processed 04/04/2023 0550296553 Nukarapu Anandeswar ()
76 Polavaram AP-05-003-009-015/060071
() 		0205003000NRG23270320233345079 28/03/2023 Kokkera Ramesh 0205003WL229854 Kokkera Ramesh 00691 IPOS0000001 1957 1957 Processed 04/04/2023 0550296541 Kokkera Ramesh ()
77 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23270320233345414 28/03/2023 Madivi Sandya 0205003WL229871 Madivi Sandya 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296559 Madivi Sandya ()
78 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23270320233344412 28/03/2023 Korasam Swarnalatha 0205003WL229817 Korasam Swarnalatha 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296555 Korasam Swarnalatha ()
79 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23270320233345418 28/03/2023 Chodisetti Srinivasarao 0205003WL229871 Chodisetti Srinivasarao 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296560 Chodisetti Srinivasarao ()
80 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23270320233345419 28/03/2023 Chodisetti Tejeswi Sandya 0205003WL229871 Chodisetti Tejeswi Sandya 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296562 Chodisetti Tejeswi Sandya ()
81 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23270320233345423 28/03/2023 Chodisetty Lakshmi 0205003WL229871 Chodisetty Lakshmi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296561 Chodisetty Lakshmi ()
82 Polavaram AP-05-003-010-016/70065
() 		0205003000NRG23270320233345424 28/03/2023 Kolluru Chudamani Posi Durga 0205003WL229871 Kolluru Chudamani Posi Durga 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296564 Kolluru Chudamani Posi Durga ()
83 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23270320233345427 28/03/2023 Khandavalli Leela Madhavi 0205003WL229871 Khandavalli Leela Madhavi 00691 IPOS0000001 1764 1764 Processed 04/04/2023 0550296563 Khandavalli Leela Madhavi ()
84 Polavaram AP-05-003-013-020/010534
() 		0205003000NRG23270320233350627 28/03/2023 Kiladi Nagendra 0205003WL230118 Kiladi Nagendra 00691 IPOS0000001 2016 2016 Processed 04/04/2023 0550296542 Kiladi Nagendra ()
SubTotal 24401 24401
Total 132414 132414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280323FTO_435006 Canara Bank CNRB0001341 GUTALA 9326
2 Polavaram AP0205003_280323FTO_435006 STATE BANK OF INDIA SBIN0000778 POLAVARAM 71288
3 Polavaram AP0205003_280323FTO_435006 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1940
4 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3528
5 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1764
6 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 3528
7 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1771
8 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1260
9 Polavaram AP0205003_280323FTO_435006 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 11844
10 Polavaram AP0205003_280323FTO_435006 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1764
11 Polavaram AP0205003_280323FTO_435006 India Post Payments Bank IPOS0000001 BHIMAVARAM 18818
12 Polavaram AP0205003_280323FTO_435006 India Post Payments Bank IPOS0000001 ELURU 5583

Download In Excel