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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070522FTO_43960
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-05-003-014-022/010019
() 		0205003000NRG23060520220293317 07/05/2022 Tadi Appalaraaju 0205003WL0012911 Tadi Appalaraaju 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049093 Tadi Appalaraaju ()
2 Polavaram AP-05-003-014-022/010190
() 		0205003000NRG23060520220292948 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1368049086 Lakshmi ()
3 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23060520220292337 07/05/2022 Simhachalam 0205003WL0012897 Simhachalam 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049095 Simhachalam ()
4 Polavaram AP-05-003-014-022/010412
() 		0205003000NRG23060520220292977 07/05/2022 sujaata 0205003WL0012905 sujaata 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049082 sujaata ()
5 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23060520220292994 07/05/2022 Vaddi Yeesu 0205003WL0012905 Vaddi Yeesu 00078 CNRB0001341 309 309 Processed 19/05/2022 1368049099 Vaddi Yeesu ()
6 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23060520220292345 07/05/2022 Padama Latha 0205003WL0012897 Padama Latha 00078 CNRB0001341 309 309 Processed 19/05/2022 1368049077 Padama Latha ()
7 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23060520220292357 07/05/2022 Uma ParvatI 0205003WL0012897 Uma ParvatI 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049097 Uma ParvatI ()
8 Polavaram AP-05-003-014-022/011070
() 		0205003000NRG23060520220293042 07/05/2022 BONDAPALLI SUBBARAO 0205003WL0012905 BONDAPALLI SUBBARAO 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049084 BONDAPALLI SUBBARAO ()
9 Polavaram AP-05-003-014-022/011089
() 		0205003000NRG23060520220293050 07/05/2022 suryanarayana 0205003WL0012905 suryanarayana 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049076 suryanarayana ()
10 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23060520220293355 07/05/2022 satyanarayana 0205003WL0012911 satyanarayana 00078 CNRB0001341 620 620 Processed 19/05/2022 1368049094 satyanarayana ()
11 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23060520220293380 07/05/2022 Lalitha 0205003WL0012911 Lalitha 00078 CNRB0001341 620 620 Processed 19/05/2022 1368049091 Lalitha ()
12 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23060520220293379 07/05/2022 Veera Satyanarayana 0205003WL0012911 Veera Satyanarayana 00078 CNRB0001341 620 620 Processed 19/05/2022 1368049078 Veera Satyanarayana ()
13 Polavaram AP-05-003-014-022/011434
() 		0205003000NRG23060520220292369 07/05/2022 Srinu 0205003WL0012897 Srinu 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049092 Srinu ()
14 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23060520220293069 07/05/2022 chinna macharyulu 0205003WL0012905 chinna macharyulu 00078 CNRB0001341 295 295 Processed 19/05/2022 1368049096 chinna macharyulu ()
15 Polavaram AP-05-003-014-022/011438
() 		0205003000NRG23060520220293383 07/05/2022 apparav 0205003WL0012911 apparav 00078 CNRB0001341 620 620 Processed 19/05/2022 1368049087 apparav ()
16 Polavaram AP-05-003-014-022/011438
() 		0205003000NRG23060520220293384 07/05/2022 posamma 0205003WL0012911 posamma 00078 CNRB0001341 620 620 Processed 19/05/2022 1368049089 posamma ()
17 Polavaram AP-05-003-014-022/011441
() 		0205003000NRG23060520220293071 07/05/2022 KANAKARAO 0205003WL0012905 KANAKARAO 00078 CNRB0001341 774 774 Processed 19/05/2022 1368049085 KANAKARAO ()
18 Polavaram AP-05-003-014-022/011451
() 		0205003000NRG23060520220292370 07/05/2022 subbarav 0205003WL0012897 subbarav 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049080 subbarav ()
19 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23060520220293073 07/05/2022 Bangaru lakshmi 0205003WL0012905 Bangaru lakshmi 00078 CNRB0001341 295 295 Processed 19/05/2022 1368049081 Bangaru lakshmi ()
20 Polavaram AP-05-003-014-022/011468
() 		0205003000NRG23060520220293074 07/05/2022 RAJU 0205003WL0012905 RAJU 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049098 RAJU ()
21 Polavaram AP-05-003-014-022/011468
() 		0205003000NRG23060520220293075 07/05/2022 SANDHYA 0205003WL0012905 SANDHYA 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049083 SANDHYA ()
22 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23060520220293076 07/05/2022 swarna 0205003WL0012905 swarna 00078 CNRB0001341 773 773 Processed 19/05/2022 1368049090 swarna ()
23 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23060520220293083 07/05/2022 Subbamma 0205003WL0012905 Subbamma 00078 CNRB0001341 295 295 Processed 19/05/2022 1368049079 Subbamma ()
24 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23060520220293098 07/05/2022 gayatri 0205003WL0012905 gayatri 00078 CNRB0001341 310 310 Processed 19/05/2022 1368049088 gayatri ()
25 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23060520220293099 07/05/2022 Pudi Chinnari 0205003WL0012905 Pudi Chinnari 00078 CNRB0001341 930 930 Processed 19/05/2022 1368049075 Pudi Chinnari ()
SubTotal 14674 14674
26 Polavaram AP-05-003-014-022/011250
() 		0205003000NRG23060520220293360 07/05/2022 anil kumar 0205003WL0012911 anil kumar 00415 SBIN0000778 930 930 Processed 19/05/2022 1368049102 MR GEDALA ARUN KUMAR ()
27 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23060520220293367 07/05/2022 vaniroja 0205003WL0012911 vaniroja 00415 SBIN0000778 620 620 Processed 19/05/2022 1368049103 MRS PERUMALLA VANI ROJA ()
28 Polavaram AP-05-003-014-022/011440
() 		0205003000NRG23060520220293070 07/05/2022 syaMbabu 0205003WL0012905 syaMbabu 00415 SBIN0000778 774 774 Processed 19/05/2022 1368049101 MR DARAM SYAM BABU ()
29 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23060520220293386 07/05/2022 Yesukantam 0205003WL0012911 Yesukantam 00415 SBIN0000778 310 310 Processed 19/05/2022 1368049104 MYESU KANTHAM MSURI BABU JOINT OP EOR S ()
30 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23060520220293080 07/05/2022 Chittamma 0205003WL0012905 Chittamma 00415 SBIN0000778 295 295 Processed 19/05/2022 1368049108 MRS BANDARU CHITTAMMA ()
31 Polavaram AP-05-003-014-022/020202
() 		0205003000NRG23060520220292393 07/05/2022 Krishnaveni 0205003WL0012897 Krishnaveni 00415 SBIN0000778 930 930 Processed 19/05/2022 1368049106 MRS LANKA KRISHNAVENI ()
32 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23060520220293092 07/05/2022 Srinu 0205003WL0012905 Srinu 00415 SBIN0000778 295 295 Processed 19/05/2022 1368049109 MR BANDARU SRINU ()
33 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23060520220292403 07/05/2022 Udayabhashkararao 0205003WL0012897 Udayabhashkararao 00415 SBIN0000778 310 310 Processed 19/05/2022 1368049100 VARRI UDAYA BHASKARA ()
34 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23060520220293421 07/05/2022 sarswati 0205003WL0012911 sarswati 00415 SBIN0000778 620 620 Processed 19/05/2022 1368049107 MS TALLAPUDI SARASWATHI ()
35 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23060520220292418 07/05/2022 Vasudevu Radha 0205003WL0012897 Vasudevu Radha 00415 SBIN0000778 310 310 Processed 19/05/2022 1368049105 MRS VASUDEVU RADHA ()
SubTotal 5394 5394
36 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23060520220293381 07/05/2022 sayyad babji 0205003WL0012911 sayyad babji 00468 UBIN0805530 310 310 Processed 19/05/2022 1368049110 sayyad babji ()
37 Polavaram AP-05-003-014-022/011441
() 		0205003000NRG23060520220293072 07/05/2022 VENKATA LAKSHMI 0205003WL0012905 VENKATA LAKSHMI 00468 UBIN0805530 774 774 Processed 19/05/2022 1368049114 VENKATA LAKSHMI ()
38 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23060520220293078 07/05/2022 MANJULA 0205003WL0012905 MANJULA 00468 UBIN0805530 930 930 Processed 19/05/2022 1368049113 MANJULA ()
39 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23060520220293077 07/05/2022 SUDHAKAR 0205003WL0012905 SUDHAKAR 00468 UBIN0805530 930 930 Processed 19/05/2022 1368049111 SUDHAKAR ()
40 Polavaram AP-05-003-014-022/011519
() 		0205003000NRG23060520220292371 07/05/2022 SRINIVASARARAO 0205003WL0012897 SRINIVASARARAO 00468 UBIN0805530 310 310 Processed 19/05/2022 1368049112 SRINIVASARARAO ()
SubTotal 3254 3254
41 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23060520220293368 07/05/2022 RAJESH 0205003WL0012911 RAJESH 00468 UBIN0807893 310 310 Processed 19/05/2022 1368049115 RAJESH ()
SubTotal 310 310
Total 23632 23632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070522FTO_43960 Canara Bank CNRB0001341 GUTALA 14674
2 Polavaram AP0205003_070522FTO_43960 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5394
3 Polavaram AP0205003_070522FTO_43960 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3254
4 Polavaram AP0205003_070522FTO_43960 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 310

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