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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_241022FTO_252133
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
() 		0205003000NRG23241020222528677 24/10/2022 Komarapu Anand 0205003WL0137076 Komarapu Anand 00048 BKID0005687 1512 1512 Processed 07/12/2022 6985941372 Komarapu Anand ()
SubTotal 1512 1512
2 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23241020222529039 24/10/2022 GOBERUSrirama Krishna 0205003WL0137254 GOBERUSrirama Krishna 00078 CNRB0001341 1463 1463 Processed 07/12/2022 6985941379 GOBERUSrirama Krishna ()
SubTotal 1463 1463
3 Polavaram AP-05-003-004-011/010208
() 		0205003000NRG23241020222528675 24/10/2022 Anji 0205003WL0137076 Anji 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985941310 MR DARAM LAKSHMANARAO ()
4 Polavaram AP-05-003-004-011/010208
() 		0205003000NRG23241020222528676 24/10/2022 laksmi 0205003WL0137076 laksmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985941306 MR VEERABATTULA SIRISH KUMAR BABU ()
5 Polavaram AP-05-003-004-011/050224
() 		0205003000NRG23241020222528692 24/10/2022 Chinnari 0205003WL0137079 Chinnari 00415 SBIN0000778 1255 1255 Processed 07/12/2022 6985941308 MRS KUNJAM CHINNARI ()
6 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23241020222528697 24/10/2022 Buchiraju 0205003WL0137079 Buchiraju 00415 SBIN0000778 1004 1004 Processed 07/12/2022 6985941314 MR KUNJAM BUCHCHIRAJU ()
7 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23241020222528703 24/10/2022 Modiyam Aruna Kumari 0205003WL0137079 Modiyam Aruna Kumari 00415 SBIN0000778 753 753 Processed 07/12/2022 6985941313 MISS MODIYAM ARUNA KUMARI ()
8 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23241020222528704 24/10/2022 Modiyam Ratna Kumari 0205003WL0137079 Modiyam Ratna Kumari 00415 SBIN0000778 1506 1506 Processed 07/12/2022 6985941347 MISS MODIYAM RATNA KUMARI ()
9 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23241020222528678 24/10/2022 Sai Karthik 0205003WL0137076 Sai Karthik 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985941311 MR THORLAPATI SAI KARTHIK ()
10 Polavaram AP-05-003-004-011/802010
() 		0205003000NRG23241020222528705 24/10/2022 MedePosiyya 0205003WL0137079 MedePosiyya 00415 SBIN0000778 1004 1004 Processed 07/12/2022 6985941309 MR MADE POSIYYA ()
11 Polavaram AP-05-003-004-011/802011
() 		0205003000NRG23241020222528706 24/10/2022 Vitte Krishana 0205003WL0137079 Vitte Krishana 00415 SBIN0000778 1506 1506 Processed 07/12/2022 6985941312 MR VETTY KRISHNA ()
12 Polavaram AP-05-003-004-011/802013
() 		0205003000NRG23241020222528708 24/10/2022 Modem Posirao 0205003WL0137079 Modem Posirao 00415 SBIN0000778 1255 1255 Processed 07/12/2022 6985941307 MR MODIAM POSARAO ()
13 Polavaram AP-05-003-013-020/010312
() 		0205003000NRG23241020222528611 24/10/2022 Venkataramana 0205003WL0137057 Venkataramana 00415 SBIN0000778 1536 1536 Processed 07/12/2022 6985941376 MR TADIVALLA VENKATARAMANA ()
SubTotal 14355 14355
14 Polavaram AP-05-003-004-011/802011
() 		0205003000NRG23241020222528707 24/10/2022 Vitte Ramesh 0205003WL0137079 Vitte Ramesh 00468 UBIN0805530 1506 1506 Processed 07/12/2022 6985941316 Vitte Ramesh ()
15 Polavaram AP-05-003-004-011/80202
() 		0205003000NRG23241020222528711 24/10/2022 Madakam Muthayya 0205003WL0137079 Madakam Muthayya 00468 UBIN0805530 1255 1255 Processed 07/12/2022 6985941346 Madakam Muthayya ()
16 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23241020222528630 24/10/2022 pocharao 0205003WL0137057 pocharao 00468 UBIN0805530 1280 1280 Processed 07/12/2022 6985941315 pocharao ()
SubTotal 4041 4041
17 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23241020222528554 24/10/2022 Tigiripalli Mangaya 0205003WL0137056 Tigiripalli Mangaya 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941337 Tigiripalli Mangaya ()
18 Polavaram AP-05-003-013-020/010057
() 		0205003000NRG23241020222528497 24/10/2022 Naagamani 0205003WL0137054 Naagamani 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941375 Naagamani ()
19 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23241020222528600 24/10/2022 Narasarapu Suneeta 0205003WL0137057 Narasarapu Suneeta 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941324 Narasarapu Suneeta ()
20 Polavaram AP-05-003-013-020/010107
() 		0205003000NRG23241020222528601 24/10/2022 Pullaarao 0205003WL0137057 Pullaarao 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941342 Pullaarao ()
21 Polavaram AP-05-003-013-020/010128
() 		0205003000NRG23241020222528604 24/10/2022 Kumari 0205003WL0137057 Kumari 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941373 Kumari ()
22 Polavaram AP-05-003-013-020/010251
() 		0205003000NRG23241020222528513 24/10/2022 Satyanarayana 0205003WL0137054 Satyanarayana 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941323 Satyanarayana ()
23 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23241020222528565 24/10/2022 Marapatla Venkayamma 0205003WL0137056 Marapatla Venkayamma 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941322 Marapatla Venkayamma ()
24 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23241020222528568 24/10/2022 Kuppala Venkatesh 0205003WL0137056 Kuppala Venkatesh 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941325 Kuppala Venkatesh ()
25 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23241020222528569 24/10/2022 Gundupalli Mariyamma 0205003WL0137056 Gundupalli Mariyamma 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941318 Gundupalli Mariyamma ()
26 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23241020222528614 24/10/2022 Mentimi Nirmala 0205003WL0137057 Mentimi Nirmala 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941334 Mentimi Nirmala ()
27 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23241020222528575 24/10/2022 Vinjumani Manikyam 0205003WL0137056 Vinjumani Manikyam 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941330 Vinjumani Manikyam ()
28 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23241020222528622 24/10/2022 Taataraavu 0205003WL0137057 Taataraavu 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941344 Taataraavu ()
29 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23241020222528529 24/10/2022 Nagamani 0205003WL0137054 Nagamani 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941339 Nagamani ()
30 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23241020222528627 24/10/2022 suresh 0205003WL0137057 suresh 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941335 suresh ()
31 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23241020222528583 24/10/2022 Rasapotula Devi Prasanna 0205003WL0137056 Rasapotula Devi Prasanna 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941331 Rasapotula Devi Prasanna ()
32 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23241020222528582 24/10/2022 Rasapotula Srinuvasu 0205003WL0137056 Rasapotula Srinuvasu 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941338 Rasapotula Srinuvasu ()
33 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23241020222528530 24/10/2022 Gajula Satyaveni 0205003WL0137054 Gajula Satyaveni 00468 UBIN0807893 1280 1280 Processed 07/12/2022 6985941333 Gajula Satyaveni ()
34 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23241020222528531 24/10/2022 Kalavalapalli Posi Ratnam 0205003WL0137054 Kalavalapalli Posi Ratnam 00468 UBIN0807893 768 768 Processed 07/12/2022 6985941328 Kalavalapalli Posi Ratnam ()
35 Polavaram AP-05-003-013-020/010524
() 		0205003000NRG23241020222528532 24/10/2022 Kalavalapalli Sobhan Babu 0205003WL0137054 Kalavalapalli Sobhan Babu 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941332 Kalavalapalli Sobhan Babu ()
36 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23241020222528533 24/10/2022 Ramadevi 0205003WL0137054 Ramadevi 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941374 Ramadevi ()
37 Polavaram AP-05-003-013-020/020020
() 		0205003000NRG23241020222528535 24/10/2022 Neduri Venkata Ramana 0205003WL0137055 Neduri Venkata Ramana 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941340 Neduri Venkata Ramana ()
38 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23241020222528537 24/10/2022 Kamisetti Dhana Lakshmi 0205003WL0137055 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941327 Kamisetti Dhana Lakshmi ()
39 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23241020222528538 24/10/2022 Galla Satyavati 0205003WL0137055 Galla Satyavati 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941319 Galla Satyavati ()
40 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23241020222528539 24/10/2022 Matla Satyanarayana 0205003WL0137055 Matla Satyanarayana 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941336 Matla Satyanarayana ()
41 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23241020222528541 24/10/2022 Bhupati Nageswararao 0205003WL0137055 Bhupati Nageswararao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941345 Bhupati Nageswararao ()
42 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23241020222528543 24/10/2022 Sunnam Venkaayamma 0205003WL0137055 Sunnam Venkaayamma 00468 UBIN0807893 1008 1008 Processed 07/12/2022 6985941321 Sunnam Venkaayamma ()
43 Polavaram AP-05-003-013-020/020211
() 		0205003000NRG23241020222528547 24/10/2022 satyavathi 0205003WL0137055 satyavathi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941326 satyavathi ()
44 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23241020222528550 24/10/2022 Koramati Surya Bhavani 0205003WL0137055 Koramati Surya Bhavani 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941329 Koramati Surya Bhavani ()
45 Polavaram AP-05-003-013-020/020247
() 		0205003000NRG23241020222528551 24/10/2022 Valavala Surya Kantham 0205003WL0137055 Valavala Surya Kantham 00468 UBIN0807893 756 756 Processed 07/12/2022 6985941343 Valavala Surya Kantham ()
46 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23241020222528552 24/10/2022 Adhilakshmi 0205003WL0137055 Adhilakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985941341 Adhilakshmi ()
47 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23241020222528590 24/10/2022 Chilaka Gangarao 0205003WL0137056 Chilaka Gangarao 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941317 Chilaka Gangarao ()
48 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23241020222528589 24/10/2022 Chilaka Veera Venkata Satyanarayana 0205003WL0137056 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 1536 1536 Processed 07/12/2022 6985941320 Chilaka Veera Venkata Satyanarayana ()
SubTotal 46628 46628
49 Polavaram AP-05-003-004-011/010041
() 		0205003000NRG23241020222528672 24/10/2022 Chinnamma 0205003WL0137076 Chinnamma 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941355 Chinnamma ()
50 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23241020222528673 24/10/2022 Vara Lakshmi 0205003WL0137076 Vara Lakshmi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941349 Vara Lakshmi ()
51 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23241020222528674 24/10/2022 Lakshmi 0205003WL0137076 Lakshmi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941348 Lakshmi ()
52 Polavaram AP-05-003-004-011/080012
() 		0205003000NRG23241020222528698 24/10/2022 Venkataramanareddi 0205003WL0137079 Venkataramanareddi 00691 IPOS0000001 1255 1255 Processed 07/12/2022 6985941361 Venkataramanareddi ()
53 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23241020222528679 24/10/2022 Devi Sanjana 0205003WL0137076 Devi Sanjana 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941305 Devi Sanjana ()
54 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23241020222528680 24/10/2022 venkata Sai 0205003WL0137076 venkata Sai 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941353 venkata Sai ()
55 Polavaram AP-05-003-004-011/802014
() 		0205003000NRG23241020222528709 24/10/2022 Kovasi Subarao 0205003WL0137079 Kovasi Subarao 00691 IPOS0000001 753 753 Processed 07/12/2022 6985941363 Kovasi Subarao ()
56 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23241020222528710 24/10/2022 Made Potti Dora 0205003WL0137079 Made Potti Dora 00691 IPOS0000001 1255 1255 Processed 07/12/2022 6985941362 Made Potti Dora ()
57 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23241020222528712 24/10/2022 Made Ramayaama 0205003WL0137079 Made Ramayaama 00691 IPOS0000001 1255 1255 Processed 07/12/2022 6985941354 Made Ramayaama ()
58 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23241020222528553 24/10/2022 Tigiripalli Nagamani 0205003WL0137056 Tigiripalli Nagamani 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941350 Tigiripalli Nagamani ()
59 Polavaram AP-05-003-013-020/010113
() 		0205003000NRG23241020222528558 24/10/2022 Pasalapudi Venkata Lakshmi 0205003WL0137056 Pasalapudi Venkata Lakshmi 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941370 Pasalapudi Venkata Lakshmi ()
60 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23241020222528504 24/10/2022 Ande Jayaprakaash 0205003WL0137054 Ande Jayaprakaash 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941357 Ande Jayaprakaash ()
61 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23241020222528562 24/10/2022 Kadimi Sridevi 0205003WL0137056 Kadimi Sridevi 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941351 Kadimi Sridevi ()
62 Polavaram AP-05-003-013-020/010261
() 		0205003000NRG23241020222528564 24/10/2022 Yangala Nani 0205003WL0137056 Yangala Nani 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941371 Yangala Nani ()
63 Polavaram AP-05-003-013-020/010265
() 		0205003000NRG23241020222528566 24/10/2022 Seelam Kumari 0205003WL0137056 Seelam Kumari 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941368 Seelam Kumari ()
64 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23241020222528567 24/10/2022 Neduri Ramudu 0205003WL0137056 Neduri Ramudu 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941366 Neduri Ramudu ()
65 Polavaram AP-05-003-013-020/010296
() 		0205003000NRG23241020222528610 24/10/2022 Yangala Laajar 0205003WL0137057 Yangala Laajar 00691 IPOS0000001 1280 1280 Processed 07/12/2022 6985941367 Yangala Laajar ()
66 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG23241020222528570 24/10/2022 Raamudu 0205003WL0137056 Raamudu 00691 IPOS0000001 512 512 Processed 07/12/2022 6985941378 Raamudu ()
67 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23241020222528572 24/10/2022 Palaprti Raja Sri 0205003WL0137056 Palaprti Raja Sri 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941365 Palaprti Raja Sri ()
68 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23241020222528578 24/10/2022 Lotu Ganga Bhavani 0205003WL0137056 Lotu Ganga Bhavani 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941360 Lotu Ganga Bhavani ()
69 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23241020222528584 24/10/2022 Palaprti Suryakumari 0205003WL0137056 Palaprti Suryakumari 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941359 Palaprti Suryakumari ()
70 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23241020222528585 24/10/2022 Tirumalasetti Lakshmi 0205003WL0137056 Tirumalasetti Lakshmi 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941369 Tirumalasetti Lakshmi ()
71 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23241020222528631 24/10/2022 Garisikuti Venkateswara Rao 0205003WL0137057 Garisikuti Venkateswara Rao 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941356 Garisikuti Venkateswara Rao ()
72 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23241020222528536 24/10/2022 Koramati SuryaRao 0205003WL0137055 Koramati SuryaRao 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941358 Koramati SuryaRao ()
73 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23241020222528544 24/10/2022 Kondru DanaLakshmi 0205003WL0137055 Kondru DanaLakshmi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941364 Kondru DanaLakshmi ()
74 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23241020222528548 24/10/2022 Sayam Pushpavathi 0205003WL0137055 Sayam Pushpavathi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985941352 Sayam Pushpavathi ()
75 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23241020222528588 24/10/2022 Lalita Devi 0205003WL0137056 Lalita Devi 00691 IPOS0000001 1536 1536 Processed 07/12/2022 6985941377 Lalita Devi ()
SubTotal 38374 38374
Total 106373 106373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_241022FTO_252133 Bank of India BKID0005687 Brahmannagudem 1512
2 Polavaram AP0205003_241022FTO_252133 Canara Bank CNRB0001341 GUTALA 1463
3 Polavaram AP0205003_241022FTO_252133 STATE BANK OF INDIA SBIN0000778 POLAVARAM 14355
4 Polavaram AP0205003_241022FTO_252133 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4041
5 Polavaram AP0205003_241022FTO_252133 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 46628
6 Polavaram AP0205003_241022FTO_252133 India Post Payments Bank IPOS0000001 BHIMAVARAM 36326
7 Polavaram AP0205003_241022FTO_252133 India Post Payments Bank IPOS0000001 ELURU 1536
8 Polavaram AP0205003_241022FTO_252133 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 512

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