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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290722FTO_149385
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-05-003-015-023/12152
() 		0205003000NRG23280720222277315 29/07/2022 Dumarapu Om Jagadeesh 0205003WL0062304 Dumarapu Om Jagadeesh 00078 CNRB0001341 1140 1140 Processed 05/08/2022 3664327131 Dumarapu Om Jagadeesh ()
SubTotal 1140 1140
2 Polavaram AP-05-003-012-019/011190
() 		0205003000NRG23280720222276560 29/07/2022 Satyanarayana 0205003WL0062061 Satyanarayana 00468 UBIN0807893 1320 1320 Processed 05/08/2022 3664327132 Satyanarayana ()
3 Polavaram AP-05-003-012-019/011227
() 		0205003000NRG23280720222276616 29/07/2022 Prasad 0205003WL0062090 Prasad 00468 UBIN0807893 1320 1320 Processed 05/08/2022 3664327133 Prasad ()
4 Polavaram AP-05-003-012-019/011227
() 		0205003000NRG23280720222276617 29/07/2022 Sudha RAni 0205003WL0062090 Sudha RAni 00468 UBIN0807893 1320 1320 Processed 05/08/2022 3664327134 Sudha RAni ()
5 Polavaram AP-05-003-012-019/011231
() 		0205003000NRG23280720222276618 29/07/2022 Subbalakshmi 0205003WL0062090 Subbalakshmi 00468 UBIN0807893 1320 1320 Processed 05/08/2022 3664327135 Subbalakshmi ()
6 Polavaram AP-05-003-012-019/11294
() 		0205003000NRG23280720222276561 29/07/2022 Kattava Chandravathi 0205003WL0062061 Kattava Chandravathi 00468 UBIN0807893 1320 1320 Processed 05/08/2022 3664327136 Kattava Chandravathi ()
SubTotal 6600 6600
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290722FTO_149385 Canara Bank CNRB0001341 GUTALA 1140
2 Polavaram AP0205003_290722FTO_149385 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 6600

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