Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:28:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250123FTO_358437
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-05-003-004-011/010213
() 		0205003000NRG23250120232808467 25/01/2023 Komarapu Anand 0205003WL0195718 Komarapu Anand 00048 BKID0005687 1279 1279 Processed 08/02/2023 8598512014 Komarapu Anand ()
SubTotal 1279 1279
2 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23240120232802614 25/01/2023 veMkaTraavu 0205003WL0194801 veMkaTraavu 00078 CNRB0001341 995 995 Processed 08/02/2023 8598512013 veMkaTraavu ()
3 Polavaram AP-05-003-015-023/020229
() 		0205003000NRG23240120232801452 25/01/2023 Rambabu 0205003WL0194674 Rambabu 00078 CNRB0001341 1493 1493 Processed 08/02/2023 8598511982 Rambabu ()
4 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23240120232802630 25/01/2023 Pantula Jyothi 0205003WL0194801 Pantula Jyothi 00078 CNRB0001341 1493 1493 Processed 08/02/2023 8598511983 Pantula Jyothi ()
SubTotal 3981 3981
5 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23250120232808454 25/01/2023 Hanumantharaavu 0205003WL0195718 Hanumantharaavu 00415 SBIN0000778 1279 1279 Processed 08/02/2023 8598512007 MR SANKURU HANUMANTHA RAO ()
6 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23250120232808459 25/01/2023 Rambabu 0205003WL0195718 Rambabu 00415 SBIN0000778 256 256 Processed 08/02/2023 8598511989 MR LOLLODI RAMBABU ()
7 Polavaram AP-05-003-007-015/013215
() 		0205003000NRG23240120232804677 25/01/2023 Venkateswara rao 0205003WL0195198 Venkateswara rao 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598512006 MR CHELLA GARETESWARA RAO ()
8 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23240120232804699 25/01/2023 Hussen Shajid 0205003WL0195198 Hussen Shajid 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511992 MR MOHAMMAD HUSSAIN SHAJID ()
9 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23240120232804707 25/01/2023 koteswara rao 0205003WL0195198 koteswara rao 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511986 MR DURGINA KOTESWARA RAO ()
10 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23240120232804712 25/01/2023 Bapanayya 0205003WL0195198 Bapanayya 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511994 MR BAPANAYYA SUREDDY ()
11 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23240120232804715 25/01/2023 Asha 0205003WL0195198 Asha 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598512005 MISS GULLA ASHA ()
12 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23240120232804718 25/01/2023 Veerababu 0205003WL0195198 Veerababu 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598512003 MR MUPPINISETTI VEERABABU ()
13 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23240120232804732 25/01/2023 Surekha 0205003WL0195198 Surekha 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511990 MS PALLA SUREKHA ()
14 Polavaram AP-05-003-007-015/014273
() 		0205003000NRG23240120232804744 25/01/2023 Sai Sirisha 0205003WL0195198 Sai Sirisha 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511995 MRS NAGIREDDY SAI SIRISHA ()
15 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23240120232804747 25/01/2023 Durga 0205003WL0195198 Durga 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511993 MRS KORASHIKA DURGA ()
16 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23240120232804787 25/01/2023 Sriraamachandramurthy 0205003WL0195198 Sriraamachandramurthy 00415 SBIN0000778 976 976 Processed 08/02/2023 8598512008 MR MEDURI SRIRAMACHANDRA MURTY ()
17 Polavaram AP-05-003-007-015/020372
() 		0205003000NRG23240120232804799 25/01/2023 Ramalakshmi 0205003WL0195198 Ramalakshmi 00415 SBIN0000778 976 976 Processed 08/02/2023 8598511988 MS AMUSETTI RAMALAKSHMI ()
18 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23240120232804812 25/01/2023 Sh.Gousunnisa 0205003WL0195198 Sh.Gousunnisa 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511998 MRS SHAIK GOUSUNNISA ()
19 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23240120232804813 25/01/2023 Sh.Alisha Vali 0205003WL0195198 Sh.Alisha Vali 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511997 MR SHAIK ALISHA VALI ()
20 Polavaram AP-05-003-007-015/14615
() 		0205003000NRG23240120232804816 25/01/2023 Sh.Bhasha 0205003WL0195198 Sh.Bhasha 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511987 MR SHAIK NURUDDIN BASHA ()
21 Polavaram AP-05-003-007-015/14626
() 		0205003000NRG23240120232804823 25/01/2023 K.Soundarya 0205003WL0195198 K.Soundarya 00415 SBIN0000778 1078 1078 Processed 08/02/2023 8598511991 MS KEDASU NITHYA SIVA SANTHOSHINI SOUNDA ()
22 Polavaram AP-05-003-007-015/14704
() 		0205003000NRG23240120232803880 25/01/2023 Shaik Noorjahan 0205003WL0194966 Shaik Noorjahan 00415 SBIN0000778 1098 1098 Processed 08/02/2023 8598512002 MRS SHAIK NOORJAHAN ()
23 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23240120232802109 25/01/2023 RAJU 0205003WL0194736 RAJU 00415 SBIN0000778 1695 1695 Processed 08/02/2023 8598511999 MR TELLAM RAJU ()
24 Polavaram AP-05-003-012-019/011059
() 		0205003000NRG23240120232802973 25/01/2023 Gavarayya 0205003WL0194822 Gavarayya 00415 SBIN0000778 771 771 Processed 08/02/2023 8598511985 JONNAKUTI GAVARAYYA ()
25 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23230120232794976 25/01/2023 Burigadla Siva Ngendra 0205003WL0193644 Burigadla Siva Ngendra 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8598511996 MR BURAKATLA SHIVA NAGENDRA ()
26 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23240120232801483 25/01/2023 VENU 0205003WL0194674 VENU 00415 SBIN0000778 1493 1493 Processed 08/02/2023 8598512004 MRS KUDIDHALA VENU ()
SubTotal 24070 24070
27 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23240120232804735 25/01/2023 Suresh 0205003WL0195198 Suresh 00415 SBIN0001437 1078 1078 Processed 08/02/2023 8598512000 MR DASARI SURESH ()
SubTotal 1078 1078
28 Polavaram AP-05-003-013-020/010116
() 		0205003000NRG23230120232794998 25/01/2023 Musalayya 0205003WL0193645 Musalayya 00468 UBIN0807893 504 504 Processed 08/02/2023 8598512001 Musalayya ()
29 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23230120232794999 25/01/2023 Muppidi Yaahanu 0205003WL0193645 Muppidi Yaahanu 00468 UBIN0807893 504 504 Processed 08/02/2023 8598512015 Muppidi Yaahanu ()
SubTotal 1008 1008
30 Polavaram AP-05-003-004-011/80188
() 		0205003000NRG23250120232808472 25/01/2023 Toralapatti Pavan Kalyan 0205003WL0195718 Toralapatti Pavan Kalyan 00691 IPOS0000001 1279 1279 Processed 08/02/2023 8598512011 Toralapatti Pavan Kalyan ()
31 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23240120232804831 25/01/2023 M.Veera Babu 0205003WL0195198 M.Veera Babu 00691 IPOS0000001 732 732 Processed 08/02/2023 8598511984 M Veera Babu ()
32 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23230120232794943 25/01/2023 Tigiripalli Nagamani 0205003WL0193644 Tigiripalli Nagamani 00691 IPOS0000001 1512 1512 Processed 08/02/2023 8598512009 Tigiripalli Nagamani ()
33 Polavaram AP-05-003-013-020/010268
() 		0205003000NRG23230120232795027 25/01/2023 Kumari 0205003WL0193645 Kumari 00691 IPOS0000001 252 252 Processed 08/02/2023 8598512012 Kumari ()
34 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23230120232794938 25/01/2023 Kalum Gangamma 0205003WL0193642 Kalum Gangamma 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8598512010 Kalum Gangamma ()
SubTotal 5035 5035
Total 36451 36451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250123FTO_358437 Bank of India BKID0005687 Brahmannagudem 1279
2 Polavaram AP0205003_250123FTO_358437 Canara Bank CNRB0001341 GUTALA 3981
3 Polavaram AP0205003_250123FTO_358437 STATE BANK OF INDIA SBIN0000778 POLAVARAM 24070
4 Polavaram AP0205003_250123FTO_358437 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1078
5 Polavaram AP0205003_250123FTO_358437 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1008
6 Polavaram AP0205003_250123FTO_358437 India Post Payments Bank IPOS0000001 BHIMAVARAM 4051
7 Polavaram AP0205003_250123FTO_358437 India Post Payments Bank IPOS0000001 ELURU 984

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