Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_191222FTO_323604
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
() 		0205003000NRG23191220222690048 19/12/2022 Komarapu Anand 0205003WL0177975 Komarapu Anand 00048 BKID0005687 756 756 Processed 09/02/2023 8617200470 Komarapu Anand ()
SubTotal 756 756
2 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23191220222690500 19/12/2022 veMkaTraavu 0205003WL0178056 veMkaTraavu 00078 CNRB0001341 1512 1512 Processed 09/02/2023 8617200471 veMkaTraavu ()
SubTotal 1512 1512
3 Polavaram AP-05-003-015-023/12150
() 		0205003000NRG23191220222690157 19/12/2022 Karri Roshan Kumar 0205003WL0177991 Karri Roshan Kumar 00078 CNRB0006311 1657 1657 Processed 09/02/2023 8617200472 Karri Roshan Kumar ()
SubTotal 1657 1657
4 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23191220222690020 19/12/2022 Hanumantharaavu 0205003WL0177974 Hanumantharaavu 00415 SBIN0000778 756 756 Processed 09/02/2023 8617200475 MR SANKURU HANUMANTHA RAO ()
5 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23191220222690152 19/12/2022 Lanka Jayalakshmi 0205003WL0177991 Lanka Jayalakshmi 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8617200487 MRS LANKA JAYALAKSHMI ()
6 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23191220222689939 19/12/2022 Burigadla Siva Ngendra 0205003WL0177967 Burigadla Siva Ngendra 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8617200490 MR BURAKATLA SHIVA NAGENDRA ()
7 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23191220222689991 19/12/2022 Soyam Anil kumar 0205003WL0177971 Soyam Anil kumar 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8617200486 MR SOYAM POSIRAO ANIL KUMAR ()
SubTotal 5185 5185
8 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23191220222690160 19/12/2022 Tataji 0205003WL0177993 Tataji 00468 UBIN0805530 1512 1512 Processed 09/02/2023 8617200494 Tataji ()
SubTotal 1512 1512
9 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23191220222689442 19/12/2022 Illa Venkayamma 0205003WL0177845 Illa Venkayamma 00468 UBIN0807893 1228 1228 Processed 09/02/2023 8617200491 Illa Venkayamma ()
10 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23191220222689444 19/12/2022 JAKKU KOTA SATTULU 0205003WL0177845 JAKKU KOTA SATTULU 00468 UBIN0807893 1228 1228 Processed 09/02/2023 8617200492 JAKKU KOTA SATTULU ()
11 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23191220222689443 19/12/2022 JAKKU RAJA GOPALA SWAMY 0205003WL0177845 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1228 1228 Processed 09/02/2023 8617200493 JAKKU RAJA GOPALA SWAMY ()
12 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23191220222689935 19/12/2022 Taataraavu 0205003WL0177967 Taataraavu 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8617200485 Taataraavu ()
13 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23191220222689946 19/12/2022 Sundara Veera Kalyani 0205003WL0177967 Sundara Veera Kalyani 00468 UBIN0807893 1512 1512 Processed 09/02/2023 8617200489 Sundara Veera Kalyani ()
SubTotal 6708 6708
14 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23191220222690154 19/12/2022 Rowthu Sai Ganesh 0205003WL0177991 Rowthu Sai Ganesh 00468 UBIN0808245 1657 1657 Processed 09/02/2023 8617200488 Rowthu Sai Ganesh ()
SubTotal 1657 1657
15 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23191220222690146 19/12/2022 Ch Teja 0205003WL0177991 Ch Teja 00688 FINO0001112 276 276 Processed 09/02/2023 8617200473 Ch Teja ()
SubTotal 276 276
16 Polavaram AP-05-003-004-011/80188
() 		0205003000NRG23191220222690114 19/12/2022 Toralapatti Pavan Kalyan 0205003WL0177978 Toralapatti Pavan Kalyan 00691 IPOS0000001 753 753 Processed 09/02/2023 8617200474 Toralapatti Pavan Kalyan ()
17 Polavaram AP-05-003-007-015/013313
() 		0205003000NRG23191220222690145 19/12/2022 Ch.Posamma 0205003WL0177991 Ch.Posamma 00691 IPOS0000001 1657 1657 Processed 09/02/2023 8617200482 Ch Posamma ()
18 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23191220222690147 19/12/2022 Indhira 0205003WL0177991 Indhira 00691 IPOS0000001 1657 1657 Processed 09/02/2023 8617200479 Indhira ()
19 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23191220222690148 19/12/2022 Rajesh 0205003WL0177991 Rajesh 00691 IPOS0000001 276 276 Processed 09/02/2023 8617200478 Rajesh ()
20 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23191220222690149 19/12/2022 Achibabu 0205003WL0177991 Achibabu 00691 IPOS0000001 276 276 Processed 09/02/2023 8617200477 Achibabu ()
21 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23191220222690150 19/12/2022 Suhasini 0205003WL0177991 Suhasini 00691 IPOS0000001 276 276 Processed 09/02/2023 8617200476 Suhasini ()
22 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23191220222690151 19/12/2022 M Soudamani 0205003WL0177991 M Soudamani 00691 IPOS0000001 1657 1657 Processed 09/02/2023 8617200480 M Soudamani ()
23 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23191220222689961 19/12/2022 Tigiripalli Nagamani 0205003WL0177970 Tigiripalli Nagamani 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8617200484 Tigiripalli Nagamani ()
24 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23191220222689964 19/12/2022 Kadimi Sridevi 0205003WL0177970 Kadimi Sridevi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8617200483 Kadimi Sridevi ()
25 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23191220222689960 19/12/2022 Kalum Gangamma 0205003WL0177969 Kalum Gangamma 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617200481 Kalum Gangamma ()
SubTotal 10836 10836
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_191222FTO_323604 Bank of India BKID0005687 Brahmannagudem 756
2 Polavaram AP0205003_191222FTO_323604 Canara Bank CNRB0001341 GUTALA 1512
3 Polavaram AP0205003_191222FTO_323604 Canara Bank CNRB0006311 KOVVUR 1657
4 Polavaram AP0205003_191222FTO_323604 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5185
5 Polavaram AP0205003_191222FTO_323604 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1512
6 Polavaram AP0205003_191222FTO_323604 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 6708
7 Polavaram AP0205003_191222FTO_323604 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1657
8 Polavaram AP0205003_191222FTO_323604 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 276
9 Polavaram AP0205003_191222FTO_323604 India Post Payments Bank IPOS0000001 BHIMAVARAM 10836

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