Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280323FTO_435285
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-05-003-005-012/30111
() 		0205003000NRG23280320233366502 28/03/2023 Kunjam Adhilakshmi 0205003WL230793 Kunjam Adhilakshmi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0529583438 MRS KUNJAM ADILAKSHMI ()
2 Polavaram AP-05-003-005-013/020002
() 		0205003000NRG23280320233366566 28/03/2023 BORRAYYA 0205003WL230793 BORRAYYA 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0529583436 MR KUNJAM BORAYYA ()
3 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23280320233366602 28/03/2023 Kattumuri Raja Reddi 0205003WL230793 Kattumuri Raja Reddi 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0529583435 KATTUMURI SURYA KUMARI ()
4 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23280320233367456 28/03/2023 RAJU 0205003WL230854 RAJU 00415 SBIN0000778 198 198 Processed 03/04/2023 0529583437 MR KAJULURI RAJU ()
SubTotal 5490 5490
5 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23280320233366668 28/03/2023 Yamana Venkatalakshmi 0205003WL230802 Yamana Venkatalakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583407 Yamana Venkatalakshmi ()
6 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23280320233366669 28/03/2023 Kommana Venkatalakshmi 0205003WL230802 Kommana Venkatalakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583395 Kommana Venkatalakshmi ()
7 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23280320233366670 28/03/2023 Pattapagala Annavaram 0205003WL230802 Pattapagala Annavaram 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583400 Pattapagala Annavaram ()
8 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23280320233366671 28/03/2023 Pattapagala Dhanalakshmi 0205003WL230802 Pattapagala Dhanalakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583387 Pattapagala Dhanalakshmi ()
9 Polavaram AP-05-003-009-015/70400
() 		0205003000NRG23280320233366672 28/03/2023 Vara Rekha 0205003WL230802 Vara Rekha 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583403 Vara Rekha ()
10 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23280320233366673 28/03/2023 Kolamuri Lakshmi 0205003WL230802 Kolamuri Lakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583390 Kolamuri Lakshmi ()
11 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23280320233366674 28/03/2023 Yangala Baby 0205003WL230802 Yangala Baby 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583392 Yangala Baby ()
12 Polavaram AP-05-003-009-015/70411
() 		0205003000NRG23280320233366675 28/03/2023 Doddigarla Koteswara Rao 0205003WL230802 Doddigarla Koteswara Rao 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583419 Doddigarla Koteswara Rao ()
13 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23280320233366677 28/03/2023 Keerthibabu 0205003WL230802 Keerthibabu 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583423 Keerthibabu ()
14 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23280320233366676 28/03/2023 Polimati Veerraju 0205003WL230802 Polimati Veerraju 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583393 Polimati Veerraju ()
15 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23280320233366678 28/03/2023 Kavala Gangajalam 0205003WL230802 Kavala Gangajalam 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583408 Kavala Gangajalam ()
16 Polavaram AP-05-003-009-015/70417
() 		0205003000NRG23280320233366680 28/03/2023 Kondepudi Durga 0205003WL230802 Kondepudi Durga 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583421 Kondepudi Durga ()
17 Polavaram AP-05-003-009-015/70417
() 		0205003000NRG23280320233366679 28/03/2023 Kondepudi Naveen 0205003WL230802 Kondepudi Naveen 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583422 Kondepudi Naveen ()
18 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23280320233366681 28/03/2023 Valabasetty Venkara Ramana 0205003WL230802 Valabasetty Venkara Ramana 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583420 Valabasetty Venkara Ramana ()
19 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23280320233366682 28/03/2023 Bandaru Navya 0205003WL230802 Bandaru Navya 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583415 Bandaru Navya ()
20 Polavaram AP-05-003-009-015/70423
() 		0205003000NRG23280320233366683 28/03/2023 Palla Anantha Lakshmi 0205003WL230802 Palla Anantha Lakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583418 Palla Anantha Lakshmi ()
21 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23280320233366684 28/03/2023 Gummadi Nagamani 0205003WL230802 Gummadi Nagamani 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583399 Gummadi Nagamani ()
22 Polavaram AP-05-003-009-015/70425
() 		0205003000NRG23280320233366685 28/03/2023 Bachala Mutyalu 0205003WL230802 Bachala Mutyalu 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583409 Bachala Mutyalu ()
23 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23280320233366686 28/03/2023 Gattu Papayamma 0205003WL230802 Gattu Papayamma 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583424 Gattu Papayamma ()
24 Polavaram AP-05-003-009-015/70430
() 		0205003000NRG23280320233366687 28/03/2023 Dadala Venkata Lakshmi 0205003WL230802 Dadala Venkata Lakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583402 Dadala Venkata Lakshmi ()
25 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23280320233366688 28/03/2023 Peruboyina Veeramani 0205003WL230802 Peruboyina Veeramani 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583428 Peruboyina Veeramani ()
26 Polavaram AP-05-003-009-015/70432
() 		0205003000NRG23280320233366689 28/03/2023 Veernala Kavitha 0205003WL230802 Veernala Kavitha 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583417 Veernala Kavitha ()
27 Polavaram AP-05-003-009-015/70434
() 		0205003000NRG23280320233366690 28/03/2023 UPPALA KUMARI 0205003WL230802 UPPALA KUMARI 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583394 UPPALA KUMARI ()
28 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23280320233366691 28/03/2023 Ernala Bhavani 0205003WL230802 Ernala Bhavani 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583405 Ernala Bhavani ()
29 Polavaram AP-05-003-009-015/70437
() 		0205003000NRG23280320233366692 28/03/2023 Akkala Somalamma 0205003WL230802 Akkala Somalamma 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583406 Akkala Somalamma ()
30 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23280320233366694 28/03/2023 Balaram 0205003WL230802 Balaram 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583426 Balaram ()
31 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23280320233366693 28/03/2023 Konde Ramesh 0205003WL230802 Konde Ramesh 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583425 Konde Ramesh ()
32 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23280320233366695 28/03/2023 Jonnalagadda Manga Veni 0205003WL230802 Jonnalagadda Manga Veni 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583404 Jonnalagadda Manga Veni ()
33 Polavaram AP-05-003-009-015/70441
() 		0205003000NRG23280320233366696 28/03/2023 Gattu Hari Babu 0205003WL230802 Gattu Hari Babu 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583429 Gattu Hari Babu ()
34 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23280320233366697 28/03/2023 Gummadi Gannemma 0205003WL230802 Gummadi Gannemma 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583398 Gummadi Gannemma ()
35 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23280320233366698 28/03/2023 Narakula Gannemma 0205003WL230802 Narakula Gannemma 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583427 Narakula Gannemma ()
36 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23280320233366699 28/03/2023 Dondapudi Ramayamma 0205003WL230802 Dondapudi Ramayamma 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583401 Dondapudi Ramayamma ()
37 Polavaram AP-05-003-009-015/70445
() 		0205003000NRG23280320233366700 28/03/2023 Rapaka Chinna Venkatesh 0205003WL230802 Rapaka Chinna Venkatesh 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583396 Rapaka Chinna Venkatesh ()
38 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23280320233366701 28/03/2023 Akaspu Nagamani 0205003WL230802 Akaspu Nagamani 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583391 Akaspu Nagamani ()
39 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23280320233366703 28/03/2023 Shek Kasim Bibi 0205003WL230802 Shek Kasim Bibi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583388 Shek Kasim Bibi ()
40 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23280320233366702 28/03/2023 Shek Subhan 0205003WL230802 Shek Subhan 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583389 Shek Subhan ()
41 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23280320233366704 28/03/2023 Gattu Helen Gresi 0205003WL230802 Gattu Helen Gresi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583431 Gattu Helen Gresi ()
42 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23280320233366705 28/03/2023 Gattu Nagendra 0205003WL230802 Gattu Nagendra 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583430 Gattu Nagendra ()
43 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23280320233366707 28/03/2023 Nune Rama Seeta 0205003WL230802 Nune Rama Seeta 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583416 Nune Rama Seeta ()
44 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23280320233366706 28/03/2023 Nune Suribabu 0205003WL230802 Nune Suribabu 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583413 Nune Suribabu ()
45 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23280320233366708 28/03/2023 Dadala Ramesh 0205003WL230802 Dadala Ramesh 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583410 Dadala Ramesh ()
46 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23280320233366709 28/03/2023 Dadala Surya Mani 0205003WL230802 Dadala Surya Mani 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583411 Dadala Surya Mani ()
47 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23280320233366710 28/03/2023 Dadala Anantha 0205003WL230802 Dadala Anantha 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583397 Dadala Anantha ()
48 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23280320233366712 28/03/2023 Khandavalli Rama Lakshmi 0205003WL230802 Khandavalli Rama Lakshmi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583433 Khandavalli Rama Lakshmi ()
49 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23280320233366711 28/03/2023 Khandavalli Vajay Kumar 0205003WL230802 Khandavalli Vajay Kumar 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583432 Khandavalli Vajay Kumar ()
50 Polavaram AP-05-003-009-015/70458
() 		0205003000NRG23280320233366713 28/03/2023 Doddigarla Roja 0205003WL230802 Doddigarla Roja 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583412 Doddigarla Roja ()
51 Polavaram AP-05-003-009-015/70558
() 		0205003000NRG23280320233366716 28/03/2023 Keerthi 0205003WL230802 Keerthi 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583414 Keerthi ()
52 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23280320233366717 28/03/2023 Kajuluri Sarojini 0205003WL230802 Kajuluri Sarojini 00691 IPOS0000001 833 833 Processed 03/04/2023 0529583434 Kajuluri Sarojini ()
SubTotal 39984 39984
Total 45474 45474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280323FTO_435285 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5490
2 Polavaram AP0205003_280323FTO_435285 India Post Payments Bank IPOS0000001 BHIMAVARAM 17493
3 Polavaram AP0205003_280323FTO_435285 India Post Payments Bank IPOS0000001 ELURU 22491

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