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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050522APB_FTO_41451
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-05-003-011-017/010086
() 		0205003000NRG23050520220274728 05/05/2022 Beby Santhi 0205003WL0012536 Beby Santhi 00415 SBIN0000778 698 698 Processed 09/12/2022 7010350673 MRS SAVALAM BABY SANTHI STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG23050520220274748 05/05/2022 Savalam Baalaraaju 0205003WL0012536 Savalam Baalaraaju 00415 SBIN0000778 698 698 Processed 09/12/2022 7010350669 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG23050520220274757 05/05/2022 Anu Priya 0205003WL0012536 Anu Priya 00415 SBIN0000778 698 698 Processed 09/12/2022 7010350670 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
SubTotal 2094 2094
4 Polavaram AP-05-003-011-017/010087
() 		0205003000NRG23050520220274729 05/05/2022 Durga Bhavani 0205003WL0012536 Durga Bhavani 00468 UBIN0807893 465 465 Processed 09/12/2022 7010350671 MADIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-011-017/010088
() 		0205003000NRG23050520220274730 05/05/2022 Mahalakshmi 0205003WL0012536 Mahalakshmi 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350656 MADAKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-011-017/010090
() 		0205003000NRG23050520220274731 05/05/2022 Ravi 0205003WL0012536 Ravi 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350657 SAVALAM RAVI UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-011-017/010091
() 		0205003000NRG23050520220274732 05/05/2022 Subhrahmanyam 0205003WL0012536 Subhrahmanyam 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350655 KAKI SUBRAHMANYAM UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-011-019/040006
() 		0205003000NRG23050520220274734 05/05/2022 Savalam Durga 0205003WL0012536 Savalam Durga 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350654 SAVALAM DURGADEVI UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-011-019/040008
() 		0205003000NRG23050520220274735 05/05/2022 Madivi Sita 0205003WL0012536 Madivi Sita 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350672 MADIVI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG23050520220274736 05/05/2022 Savalam Ganga 0205003WL0012536 Savalam Ganga 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350664 SAVALAM GANGA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-011-019/040011
() 		0205003000NRG23050520220274737 05/05/2022 Madavi Ratnakumaari 0205003WL0012536 Madavi Ratnakumaari 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350651 MADIVI RATNAKUMARI UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23050520220274738 05/05/2022 Sita 0205003WL0012536 Sita 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350650 MADAKAM SITA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23050520220274740 05/05/2022 Srinu 0205003WL0012536 Srinu 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350661 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG23050520220274739 05/05/2022 Veeraayamma 0205003WL0012536 Veeraayamma 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350658 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG23050520220274741 05/05/2022 Ganga 0205003WL0012536 Ganga 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350665 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23050520220274742 05/05/2022 Gangaraaju 0205003WL0012536 Gangaraaju 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350647 KAKI GANGA RAJU UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-011-019/040021
() 		0205003000NRG23050520220274743 05/05/2022 Lakshmi 0205003WL0012536 Lakshmi 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350666 KAKI LAKSHMI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23050520220274744 05/05/2022 Ganga 0205003WL0012536 Ganga 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350652 KAKI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23050520220274745 05/05/2022 Raaju 0205003WL0012536 Raaju 00468 UBIN0807893 465 465 Processed 09/12/2022 7010350648 KAKI RAJU UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG23050520220274746 05/05/2022 Sooramma 0205003WL0012536 Sooramma 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350663 KAKI SURAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-011-019/040030
() 		0205003000NRG23050520220274749 05/05/2022 Ammaaji 0205003WL0012536 Ammaaji 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350649 SAVALAM AMMAJI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG23050520220274750 05/05/2022 Midiyam Chellaayamma 0205003WL0012536 Midiyam Chellaayamma 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350653 MIDIYAM CHALLAYAMMA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG23050520220274751 05/05/2022 Madakam Krishnaveni 0205003WL0012536 Madakam Krishnaveni 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350668 MADAKAM KRISHNAVENI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG23050520220274752 05/05/2022 Bairamma 0205003WL0012536 Bairamma 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350660 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG23050520220274754 05/05/2022 Chellamma 0205003WL0012536 Chellamma 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350667 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG23050520220274755 05/05/2022 Ramalakshmi 0205003WL0012536 Ramalakshmi 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350662 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG23050520220274756 05/05/2022 Venkatalakshmi 0205003WL0012536 Venkatalakshmi 00468 UBIN0807893 698 698 Processed 09/12/2022 7010350659 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 16286 16286
Total 18380 18380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050522APB_FTO_41451 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2094
2 Polavaram AP0205003_050522APB_FTO_41451 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 16286

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