Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:49 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_181022FTO_245766
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-05-003-013-020/60039
() 		0205003000NRG23181020222514659 18/10/2022 KALUM MOUNIKA 0205003WL0132103 KALUM MOUNIKA 00415 SBIN0000778 257 257 Processed 07/12/2022 6984342473 MRS KALUM MOUNIKA ()
SubTotal 257 257
2 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23161020222512308 18/10/2022 Mangayamma 0205003WL0130871 Mangayamma 00468 UBIN0807893 488 488 Processed 07/12/2022 6984342460 Mangayamma ()
3 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23161020222512316 18/10/2022 Ganga bhavani 0205003WL0130871 Ganga bhavani 00468 UBIN0807893 1028 1028 Processed 07/12/2022 6984342458 Ganga bhavani ()
4 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23161020222512315 18/10/2022 Srinivas 0205003WL0130871 Srinivas 00468 UBIN0807893 1542 1542 Processed 07/12/2022 6984342455 Srinivas ()
5 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23181020222514611 18/10/2022 Tigiripalli Mangaya 0205003WL0132089 Tigiripalli Mangaya 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342462 Tigiripalli Mangaya ()
6 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23181020222514624 18/10/2022 Marapatla Venkayamma 0205003WL0132089 Marapatla Venkayamma 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342457 Marapatla Venkayamma ()
7 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23181020222514627 18/10/2022 Kuppala Venkatesh 0205003WL0132089 Kuppala Venkatesh 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342459 Kuppala Venkatesh ()
8 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23181020222514628 18/10/2022 Gundupalli Mariyamma 0205003WL0132089 Gundupalli Mariyamma 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342465 Gundupalli Mariyamma ()
9 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23181020222514632 18/10/2022 Vinjumani Manikyam 0205003WL0132089 Vinjumani Manikyam 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342471 Vinjumani Manikyam ()
10 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23181020222514638 18/10/2022 Rasapotula Devi Prasanna 0205003WL0132089 Rasapotula Devi Prasanna 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342461 Rasapotula Devi Prasanna ()
11 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23181020222514637 18/10/2022 Rasapotula Srinuvasu 0205003WL0132089 Rasapotula Srinuvasu 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342464 Rasapotula Srinuvasu ()
12 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23181020222514643 18/10/2022 Kamisetti Dhana Lakshmi 0205003WL0132089 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342472 Kamisetti Dhana Lakshmi ()
13 Polavaram AP-05-003-013-020/020028
() 		0205003000NRG23181020222514644 18/10/2022 Kolla Srideve 0205003WL0132089 Kolla Srideve 00468 UBIN0807893 725 725 Processed 07/12/2022 6984342463 Kolla Srideve ()
14 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23181020222514645 18/10/2022 Galla Satyavati 0205003WL0132089 Galla Satyavati 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984342456 Galla Satyavati ()
SubTotal 14655 14655
15 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23181020222514610 18/10/2022 Tigiripalli Nagamani 0205003WL0132089 Tigiripalli Nagamani 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342466 Tigiripalli Nagamani ()
16 Polavaram AP-05-003-013-020/010113
() 		0205003000NRG23181020222514617 18/10/2022 Pasalapudi Venkata Lakshmi 0205003WL0132089 Pasalapudi Venkata Lakshmi 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342470 Pasalapudi Venkata Lakshmi ()
17 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23181020222514621 18/10/2022 Kadimi Sridevi 0205003WL0132089 Kadimi Sridevi 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342467 Kadimi Sridevi ()
18 Polavaram AP-05-003-013-020/010261
() 		0205003000NRG23181020222514623 18/10/2022 Yangala Nani 0205003WL0132089 Yangala Nani 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342474 Yangala Nani ()
19 Polavaram AP-05-003-013-020/010265
() 		0205003000NRG23181020222514625 18/10/2022 Seelam Kumari 0205003WL0132089 Seelam Kumari 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342469 Seelam Kumari ()
20 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23181020222514626 18/10/2022 Neduri Ramudu 0205003WL0132089 Neduri Ramudu 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342468 Neduri Ramudu ()
21 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23181020222514629 18/10/2022 Palaprti Raja Sri 0205003WL0132089 Palaprti Raja Sri 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342449 Palaprti Raja Sri ()
22 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23181020222514633 18/10/2022 Lotu Ganga Bhavani 0205003WL0132089 Lotu Ganga Bhavani 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342451 Lotu Ganga Bhavani ()
23 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23181020222514639 18/10/2022 Palaprti Suryakumari 0205003WL0132089 Palaprti Suryakumari 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342452 Palaprti Suryakumari ()
24 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23181020222514640 18/10/2022 Tirumalasetti Lakshmi 0205003WL0132089 Tirumalasetti Lakshmi 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342448 Tirumalasetti Lakshmi ()
25 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23181020222514641 18/10/2022 Rudram Aruna 0205003WL0132089 Rudram Aruna 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342450 Rudram Aruna ()
26 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23181020222514642 18/10/2022 Koramati SuryaRao 0205003WL0132089 Koramati SuryaRao 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984342453 Koramati SuryaRao ()
27 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23181020222514660 18/10/2022 Kalum Gangamma 0205003WL0132104 Kalum Gangamma 00691 IPOS0000001 257 257 Processed 07/12/2022 6984342454 Kalum Gangamma ()
SubTotal 14753 14753
Total 29665 29665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_181022FTO_245766 STATE BANK OF INDIA SBIN0000778 POLAVARAM 257
2 Polavaram AP0205003_181022FTO_245766 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 14655
3 Polavaram AP0205003_181022FTO_245766 India Post Payments Bank IPOS0000001 BHIMAVARAM 14753

Download In Excel