Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_201222FTO_324776
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-05-003-014-022/011371
() 		0205003000NRG23201220222694754 20/12/2022 Venkata Siva Prasad 0205003WL0178881 Venkata Siva Prasad 00078 CNRB0001341 653 653 Processed 08/02/2023 8594908318 Venkata Siva Prasad ()
2 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23201220222695086 20/12/2022 Ramatulasi 0205003WL0178908 Ramatulasi 00078 CNRB0001341 502 502 Processed 08/02/2023 8594908320 Ramatulasi ()
3 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23201220222695092 20/12/2022 satya veni 0205003WL0178908 satya veni 00078 CNRB0001341 502 502 Processed 08/02/2023 8594908319 satya veni ()
4 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23201220222695232 20/12/2022 DURGADEVI 0205003WL0178928 DURGADEVI 00078 CNRB0001341 504 504 Processed 08/02/2023 8594908322 DURGADEVI ()
5 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23201220222695094 20/12/2022 gayatri 0205003WL0178908 gayatri 00078 CNRB0001341 502 502 Processed 08/02/2023 8594908375 gayatri ()
6 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23201220222694484 20/12/2022 Veera Raghava 0205003WL0178829 Veera Raghava 00078 CNRB0001341 1540 1540 Processed 08/02/2023 8594908324 Veera Raghava ()
7 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23201220222694481 20/12/2022 lakshmi 0205003WL0178827 lakshmi 00078 CNRB0001341 1540 1540 Processed 08/02/2023 8594908323 lakshmi ()
8 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23201220222694461 20/12/2022 KUMARI 0205003WL0178813 KUMARI 00078 CNRB0001341 1540 1540 Processed 08/02/2023 8594908374 KUMARI ()
9 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23201220222694467 20/12/2022 SATYAVATHI 0205003WL0178817 SATYAVATHI 00078 CNRB0001341 1540 1540 Processed 08/02/2023 8594908321 SATYAVATHI ()
SubTotal 8823 8823
10 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23201220222694765 20/12/2022 Baalakirshna 0205003WL0178885 Baalakirshna 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8594908356 MR MUCHIKA BALAKRISHNA ()
11 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23201220222694868 20/12/2022 Veeralakshmi 0205003WL0178894 Veeralakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908354 MRS BELAM VARALAKSHMI ()
12 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23201220222694885 20/12/2022 Sneha Madhuri 0205003WL0178895 Sneha Madhuri 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8594908364 MISS BORAGAM SNEHA MADHURI ()
13 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23201220222694891 20/12/2022 Abbulu 0205003WL0178895 Abbulu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8594908365 MR CHARAPU ABBULU ()
14 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23201220222694893 20/12/2022 Rambabu 0205003WL0178895 Rambabu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8594908351 MR KURAMSETTI RAMBABU ()
15 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23201220222694872 20/12/2022 Arjun 0205003WL0178894 Arjun 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908355 MR MADE ARJUN ()
16 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23201220222694876 20/12/2022 Nagalakshmi 0205003WL0178894 Nagalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8594908363 MRS KALUM NAGALAKSHMI ()
17 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23201220222694385 20/12/2022 anandkumar 0205003WL0178800 anandkumar 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908372 MR ANANDKUMAR TAMA ()
18 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23201220222694388 20/12/2022 Priyanka 0205003WL0178800 Priyanka 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908359 MISS KONATHALA PRIYANKA ()
19 Polavaram AP-05-003-009-015/070298
() 		0205003000NRG23201220222694405 20/12/2022 Mani Varma 0205003WL0178803 Mani Varma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908362 MR DODDIGARLA MANIVARMA ()
20 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23201220222694442 20/12/2022 Ganesh 0205003WL0178808 Ganesh 00415 SBIN0000778 1354 1354 Processed 08/02/2023 8594908367 MR PENUGONDA GANESH ()
21 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23201220222694406 20/12/2022 raani 0205003WL0178803 raani 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908368 MRS DHADALA RANI ()
22 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23201220222694407 20/12/2022 DURGA 0205003WL0178803 DURGA 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908357 MRS UPPADA DURGA ()
23 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23201220222694443 20/12/2022 RAJU 0205003WL0178808 RAJU 00415 SBIN0000778 1354 1354 Processed 08/02/2023 8594908370 MR KAJULURI RAJU ()
24 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23201220222694408 20/12/2022 ramanamma 0205003WL0178803 ramanamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908376 MS Y RAMANAMMA ()
25 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23201220222694410 20/12/2022 Anjili 0205003WL0178803 Anjili 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8594908353 MRS DODDIGARLA ANJALI ()
26 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23201220222695194 20/12/2022 NUJAHAN 0205003WL0178928 NUJAHAN 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908371 MRS SHAIK NUJAHAN ()
27 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23201220222695195 20/12/2022 Venkatalakshmi 0205003WL0178928 Venkatalakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908361 MRS GUBBALA VENKATALAKSHMI ()
28 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23201220222695209 20/12/2022 Venkatarao 0205003WL0178928 Venkatarao 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908369 MR MAKKA VENKAT RAO ()
29 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23201220222695088 20/12/2022 Prasad 0205003WL0178908 Prasad 00415 SBIN0000778 502 502 Processed 08/02/2023 8594908352 MR PORIPIREDDY PRASADRAO ()
30 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23201220222695089 20/12/2022 Venkatalakshmi 0205003WL0178908 Venkatalakshmi 00415 SBIN0000778 502 502 Processed 08/02/2023 8594908366 MRS PURIPIREDDY VENKATA LAXMI ()
31 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23201220222695228 20/12/2022 syamala 0205003WL0178928 syamala 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908358 MRS CHIRIKI SYAMALA ()
32 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23201220222695231 20/12/2022 Lakshmi 0205003WL0178928 Lakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8594908360 MRS MUNTHA LAXMI ()
33 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23201220222695093 20/12/2022 Tulasiravu 0205003WL0178908 Tulasiravu 00415 SBIN0000778 502 502 Processed 08/02/2023 8594908350 SABBARAPU TULASI RAO ()
SubTotal 23380 23380
34 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23201220222694767 20/12/2022 Duraga 0205003WL0178885 Duraga 00415 SBIN0001437 1008 1008 Processed 08/02/2023 8594908377 KUTADI DURGA ()
SubTotal 1008 1008
35 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23201220222694444 20/12/2022 Padamati Narayana Rao 0205003WL0178808 Padamati Narayana Rao 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908330 Padamati Narayana Rao ()
36 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23201220222694445 20/12/2022 Yalla Suramma 0205003WL0178808 Yalla Suramma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908339 Yalla Suramma ()
37 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23201220222694446 20/12/2022 Madicharla Pallamma 0205003WL0178808 Madicharla Pallamma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908326 Madicharla Pallamma ()
38 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23201220222694447 20/12/2022 Puttapu Veeralakshmi 0205003WL0178808 Puttapu Veeralakshmi 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908325 Puttapu Veeralakshmi ()
39 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23201220222694448 20/12/2022 Akashapu Venkata Lakshmi 0205003WL0178808 Akashapu Venkata Lakshmi 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908344 Akashapu Venkata Lakshmi ()
40 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23201220222694449 20/12/2022 Choppa Pentayya 0205003WL0178808 Choppa Pentayya 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908327 Choppa Pentayya ()
41 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23201220222694450 20/12/2022 Pentapati Suryakantham 0205003WL0178808 Pentapati Suryakantham 00691 IPOS0000001 1084 1084 Processed 08/02/2023 8594908345 Pentapati Suryakantham ()
42 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23201220222694412 20/12/2022 Doddigarla Krishna 0205003WL0178803 Doddigarla Krishna 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908346 Doddigarla Krishna ()
43 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23201220222694413 20/12/2022 Veernala Peeramma 0205003WL0178803 Veernala Peeramma 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908336 Veernala Peeramma ()
44 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23201220222694414 20/12/2022 Gummadi Nagamani 0205003WL0178803 Gummadi Nagamani 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908335 Gummadi Nagamani ()
45 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23201220222694415 20/12/2022 Dondapudi Chenchu Lakshmi 0205003WL0178803 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908332 Dondapudi Chenchu Lakshmi ()
46 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23201220222694451 20/12/2022 Sankarapu Veerraju 0205003WL0178808 Sankarapu Veerraju 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908329 Sankarapu Veerraju ()
47 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23201220222694452 20/12/2022 Uppula Chinranjeevi 0205003WL0178808 Uppula Chinranjeevi 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908333 Uppula Chinranjeevi ()
48 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23201220222694416 20/12/2022 Ernala Abbulu 0205003WL0178803 Ernala Abbulu 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908348 Ernala Abbulu ()
49 Polavaram AP-05-003-009-015/70437
() 		0205003000NRG23201220222694417 20/12/2022 Akkala Somalamma 0205003WL0178803 Akkala Somalamma 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908338 Akkala Somalamma ()
50 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23201220222694418 20/12/2022 Balaram 0205003WL0178803 Balaram 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908347 Balaram ()
51 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23201220222694419 20/12/2022 Jonnalagadda Manga Veni 0205003WL0178803 Jonnalagadda Manga Veni 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908337 Jonnalagadda Manga Veni ()
52 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23201220222694420 20/12/2022 Gummadi Gannemma 0205003WL0178803 Gummadi Gannemma 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908334 Gummadi Gannemma ()
53 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23201220222694453 20/12/2022 Narakula Gannemma 0205003WL0178808 Narakula Gannemma 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908349 Narakula Gannemma ()
54 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23201220222694454 20/12/2022 Akaspu Nagamani 0205003WL0178808 Akaspu Nagamani 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908328 Akaspu Nagamani ()
55 Polavaram AP-05-003-009-015/70450
() 		0205003000NRG23201220222694421 20/12/2022 Uppala Venkayamma 0205003WL0178803 Uppala Venkayamma 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908373 Uppala Venkayamma ()
56 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23201220222694455 20/12/2022 Nune Rama Seeta 0205003WL0178808 Nune Rama Seeta 00691 IPOS0000001 1354 1354 Processed 08/02/2023 8594908343 Nune Rama Seeta ()
57 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23201220222694422 20/12/2022 Dadala Ramesh 0205003WL0178803 Dadala Ramesh 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908341 Dadala Ramesh ()
58 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23201220222694423 20/12/2022 Dadala Surya Mani 0205003WL0178803 Dadala Surya Mani 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908342 Dadala Surya Mani ()
59 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23201220222694424 20/12/2022 Dadala Anantha 0205003WL0178803 Dadala Anantha 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8594908331 Dadala Anantha ()
60 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23201220222695198 20/12/2022 Meesala Chellaayamma 0205003WL0178928 Meesala Chellaayamma 00691 IPOS0000001 504 504 Processed 08/02/2023 8594908340 Meesala Chellaayamma ()
SubTotal 32420 32420
Total 65631 65631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_201222FTO_324776 Canara Bank CNRB0001341 GUTALA 8823
2 Polavaram AP0205003_201222FTO_324776 STATE BANK OF INDIA SBIN0000778 POLAVARAM 23380
3 Polavaram AP0205003_201222FTO_324776 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1008
4 Polavaram AP0205003_201222FTO_324776 India Post Payments Bank IPOS0000001 BHIMAVARAM 17324
5 Polavaram AP0205003_201222FTO_324776 India Post Payments Bank IPOS0000001 ELURU 15096

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