Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_110223APB_FTO_379121
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-05-003-007-015/013332
() 		0205003000NRG23110220232905975 11/02/2023 Rajesh 0205003WL204421 Rajesh 00152 HDFC0000668 1541 1541 Processed 16/02/2023 8839934427 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1541 1541
2 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23110220232905976 11/02/2023 Lakshmi 0205003WL204421 Lakshmi 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934426 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23110220232905977 11/02/2023 Ranga rao 0205003WL204421 Ranga rao 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934420 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23110220232905978 11/02/2023 Lakshmi Narasamma 0205003WL204421 Lakshmi Narasamma 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934417 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23110220232905979 11/02/2023 Sri Rama Krishna 0205003WL204421 Sri Rama Krishna 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934425 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23110220232905980 11/02/2023 Lakshmi 0205003WL204421 Lakshmi 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934419 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23110220232905981 11/02/2023 Baji Shariff 0205003WL204421 Baji Shariff 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934423 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23110220232905982 11/02/2023 Seeta Ramanjaneyulu 0205003WL204421 Seeta Ramanjaneyulu 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934421 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23110220232905985 11/02/2023 Sairam 0205003WL204421 Sairam 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934424 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23110220232905986 11/02/2023 Lakshman 0205003WL204421 Lakshman 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934411 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23110220232905989 11/02/2023 Venkatalakshi 0205003WL204421 Venkatalakshi 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934418 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23110220232905990 11/02/2023 Durga 0205003WL204421 Durga 00415 SBIN0000778 1541 1541 Processed 16/02/2023 8839934428 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23110220232905991 11/02/2023 Uma mahiswari 0205003WL204421 Uma mahiswari 00415 SBIN0000778 1541 1541 Processed 17/02/2023 8839934416 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23110220232905992 11/02/2023 Janaki lakshimi 0205003WL204421 Janaki lakshimi 00415 SBIN0000778 1541 1541 Processed 17/02/2023 8839934415 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
SubTotal 20033 20033
15 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23110220232905983 11/02/2023 Varalakshmi 0205003WL204421 Varalakshmi 00468 UBIN0535451 1541 1541 Processed 16/02/2023 8839934414 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23110220232905984 11/02/2023 Ramya 0205003WL204421 Ramya 00468 UBIN0535451 1541 1541 Processed 16/02/2023 8839934412 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23110220232905987 11/02/2023 Yesubabu 0205003WL204421 Yesubabu 00468 UBIN0535451 1541 1541 Processed 16/02/2023 8839934413 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4623 4623
18 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23110220232905988 11/02/2023 Satya NavyA 0205003WL204421 Satya NavyA 00468 UBIN0805530 1541 1541 Processed 16/02/2023 8839934422 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1541 1541
19 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23110220232905993 11/02/2023 Nangineedi nagamani 0205003WL204421 Nangineedi nagamani 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934407 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23110220232905994 11/02/2023 Veear venkateswaaro 0205003WL204421 Veear venkateswaaro 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934404 VEERABATTHULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23110220232905995 11/02/2023 Meka Verra mani 0205003WL204421 Meka Verra mani 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934406 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23110220232905996 11/02/2023 Kadvathi Madhuri 0205003WL204421 Kadvathi Madhuri 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934405 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23110220232905997 11/02/2023 Rayapati Murali Krishana 0205003WL204421 Rayapati Murali Krishana 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934409 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
24 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23110220232905998 11/02/2023 varalakshmi 0205003WL204421 varalakshmi 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934402 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23110220232905999 11/02/2023 jagan kumar 0205003WL204421 jagan kumar 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934401 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23110220232906000 11/02/2023 ravi kumar 0205003WL204421 ravi kumar 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934408 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23110220232906001 11/02/2023 sai jagadeesh 0205003WL204421 sai jagadeesh 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934410 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/30491
() 		0205003000NRG23110220232906002 11/02/2023 I venkanna 0205003WL204421 I venkanna 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934396 ITHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/30493
() 		0205003000NRG23110220232906003 11/02/2023 I venkatalakshmi 0205003WL204421 I venkatalakshmi 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934397 INDUGULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23110220232906004 11/02/2023 D vinay kumar 0205003WL204421 D vinay kumar 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934403 DARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/30501
() 		0205003000NRG23110220232906005 11/02/2023 Suresh 0205003WL204421 Suresh 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934400 GANDHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23110220232906006 11/02/2023 satyanarayana 0205003WL204421 satyanarayana 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934398 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23110220232906007 11/02/2023 venkataratnam 0205003WL204421 venkataratnam 00691 IPOS0000001 1541 1541 Processed 16/02/2023 8839934399 NANGINIDI VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 23115 23115
Total 50853 50853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_110223APB_FTO_379121 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1541
2 Polavaram AP0205003_110223APB_FTO_379121 STATE BANK OF INDIA SBIN0000778 POLAVARAM 20033
3 Polavaram AP0205003_110223APB_FTO_379121 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4623
4 Polavaram AP0205003_110223APB_FTO_379121 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1541
5 Polavaram AP0205003_110223APB_FTO_379121 India Post Payments Bank IPOS0000001 BHIMAVARAM 21574
6 Polavaram AP0205003_110223APB_FTO_379121 India Post Payments Bank IPOS0000001 ELURU 1541

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