Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_281122FTO_293895
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
() 		0205003000NRG23281120222624524 28/11/2022 Komarapu Anand 0205003WL0162968 Komarapu Anand 00048 BKID0005687 1512 1512 Processed 09/12/2022 7034099520 Komarapu Anand ()
SubTotal 1512 1512
2 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23281120222625748 28/11/2022 B.Gayatri Devi 0205003WL0163204 B.Gayatri Devi 00078 CNRB0001341 1080 1080 Processed 09/12/2022 7034099478 B Gayatri Devi ()
3 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23281120222625749 28/11/2022 D.Siva 0205003WL0163204 D.Siva 00078 CNRB0001341 1350 1350 Processed 09/12/2022 7034099479 D Siva ()
4 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23281120222624608 28/11/2022 Venkaayamma 0205003WL0162997 Venkaayamma 00078 CNRB0001341 1491 1491 Processed 09/12/2022 7034099476 Venkaayamma ()
5 Polavaram AP-05-003-015-023/012117
() 		0205003000NRG23281120222624633 28/11/2022 Dhanalakshmi 0205003WL0162997 Dhanalakshmi 00078 CNRB0001341 1491 1491 Processed 09/12/2022 7034099480 Dhanalakshmi ()
6 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23281120222624754 28/11/2022 lakshmi 0205003WL0163031 lakshmi 00078 CNRB0001341 1020 1020 Processed 09/12/2022 7034099477 lakshmi ()
7 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23281120222624886 28/11/2022 KUMARI 0205003WL0163055 KUMARI 00078 CNRB0001341 1020 1020 Processed 09/12/2022 7034099481 KUMARI ()
8 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23281120222624696 28/11/2022 SATYAVATHI 0205003WL0163015 SATYAVATHI 00078 CNRB0001341 1020 1020 Processed 09/12/2022 7034099519 SATYAVATHI ()
SubTotal 8472 8472
9 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23281120222624525 28/11/2022 Sai Karthik 0205003WL0162968 Sai Karthik 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7034099506 MR THORLAPATI SAI KARTHIK ()
10 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23281120222625713 28/11/2022 Posiyya 0205003WL0163204 Posiyya 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099509 MR DARAM POSAYYA ()
11 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23281120222625714 28/11/2022 Simhalakshmi 0205003WL0163204 Simhalakshmi 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099496 MRS JAGATHA SIMHA LAXMI ()
12 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23281120222625716 28/11/2022 Venkata ramana 0205003WL0163204 Venkata ramana 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099494 MRS SANGINEEDI VENKATA RAMANA ()
13 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23281120222625717 28/11/2022 Sujata 0205003WL0163204 Sujata 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099492 MRS PALLA SUJATA ()
14 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23281120222625718 28/11/2022 Surekha 0205003WL0163204 Surekha 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099508 MS PALLA SUREKHA ()
15 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23281120222625719 28/11/2022 Satyanarayana 0205003WL0163204 Satyanarayana 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099490 ADAPA SATYANARAYANA ()
16 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23281120222625720 28/11/2022 Sujata 0205003WL0163204 Sujata 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099493 MRS MANDIK SUJATHA ()
17 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23281120222625721 28/11/2022 Hema lakshmi prasanna 0205003WL0163204 Hema lakshmi prasanna 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099501 MRS DUVVA HEMA LAXMI PRASANNA ()
18 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23281120222625722 28/11/2022 Gowtam 0205003WL0163204 Gowtam 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099491 MR SINGULURI GOWTHAM ()
19 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23281120222625723 28/11/2022 Harish 0205003WL0163204 Harish 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099504 MR KASA HARISH ()
20 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23281120222625724 28/11/2022 Dhana lakshmi 0205003WL0163204 Dhana lakshmi 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099495 MRS JAGATHA DHANA LAKSHMI LTI ()
21 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23281120222625725 28/11/2022 Baby 0205003WL0163204 Baby 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099497 MRS BADDIREDDY BABY ()
22 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23281120222625726 28/11/2022 Edukondalu 0205003WL0163204 Edukondalu 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099511 MR EDUKONDALU POTHABATHULA ()
23 Polavaram AP-05-003-007-015/020581
() 		0205003000NRG23281120222625736 28/11/2022 Bala Mahendra 0205003WL0163204 Bala Mahendra 00415 SBIN0000778 1472 1472 Processed 09/12/2022 7034099507 MR GOMADA NAGA BALA MAHENDRA ()
24 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23281120222625737 28/11/2022 Uma maheswarao 0205003WL0163204 Uma maheswarao 00415 SBIN0000778 1227 1227 Processed 09/12/2022 7034099510 MR BARLA UMA MAHESWARA RAO ()
25 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23281120222625740 28/11/2022 S Veeranna 0205003WL0163204 S Veeranna 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099489 SURAVARAPU VEERANNA ()
26 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23281120222625741 28/11/2022 K.Venkatalakshmi 0205003WL0163204 K.Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099503 MRS KARRA VENKATA LAKSHMI ()
27 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23281120222625742 28/11/2022 K.Archana 0205003WL0163204 K.Archana 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099502 MISS KURUMILLA ARCHANA ()
28 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23281120222625743 28/11/2022 K.Naga Jyothi 0205003WL0163204 K.Naga Jyothi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099512 MRS KAPPALA NAGAJYOTHI ()
29 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23281120222625744 28/11/2022 K.Surya chandram 0205003WL0163204 K.Surya chandram 00415 SBIN0000778 1619 1619 Processed 09/12/2022 7034099505 MR KAPPALA SURYACHANDRAM ()
30 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23281120222625745 28/11/2022 P.posiyya 0205003WL0163204 P.posiyya 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7034099513 MR POSIYYA POTHABATHULA ()
31 Polavaram AP-05-003-007-015/14596
() 		0205003000NRG23281120222625750 28/11/2022 Gayam Neelima 0205003WL0163204 Gayam Neelima 00415 SBIN0000778 1472 1472 Processed 09/12/2022 7034099514 MRS NEELIMA GAYAM ()
32 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23281120222625468 28/11/2022 RAJU 0205003WL0163148 RAJU 00415 SBIN0000778 1386 1386 Processed 09/12/2022 7034099515 MR TELLAM RAJU ()
33 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23281120222625812 28/11/2022 Sneha Madhuri 0205003WL0163214 Sneha Madhuri 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7034099499 MISS BORAGAM SNEHA MADHURI ()
34 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23281120222625814 28/11/2022 VENKATESH 0205003WL0163214 VENKATESH 00415 SBIN0000778 1512 1512 Rejected 09/12/2022 7034099498 No Such Account
35 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23281120222625823 28/11/2022 padmavathi 0205003WL0163214 padmavathi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7034099518 MRS KUNJAM PADMAWATHI ()
36 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23281120222625479 28/11/2022 Boragam Raj Kumar 0205003WL0163148 Boragam Raj Kumar 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7034099500 MR BORAGAM RAJ KUMAR ()
SubTotal 42146 42146
37 Polavaram AP-05-003-007-015/030375
() 		0205003000NRG23281120222625738 28/11/2022 Bhagya Kiran 0205003WL0163204 Bhagya Kiran 00415 SBIN0004718 1472 1472 Processed 09/12/2022 7034099516 MR REDDY BHAGYA KIRAN ()
SubTotal 1472 1472
38 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23281120222625746 28/11/2022 R.Premkumar 0205003WL0163204 R.Premkumar 00415 SBIN0018286 1350 1350 Processed 09/12/2022 7034099517 MR RAYAVARAPU PREM KUMAR ()
SubTotal 1350 1350
39 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23281120222625739 28/11/2022 Satya Prasad 0205003WL0163204 Satya Prasad 00553 INDB0001099 1472 1472 Processed 09/12/2022 7034099482 Satya Prasad ()
SubTotal 1472 1472
40 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23281120222624522 28/11/2022 Vara Lakshmi 0205003WL0162968 Vara Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034099487 Vara Lakshmi ()
41 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23281120222624523 28/11/2022 Lakshmi 0205003WL0162968 Lakshmi 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034099488 Lakshmi ()
42 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23281120222624526 28/11/2022 Devi Sanjana 0205003WL0162968 Devi Sanjana 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034099486 Devi Sanjana ()
43 Polavaram AP-05-003-004-011/80188
() 		0205003000NRG23281120222624527 28/11/2022 Toralapatti Pavan Kalyan 0205003WL0162968 Toralapatti Pavan Kalyan 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034099484 Toralapatti Pavan Kalyan ()
44 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23281120222624528 28/11/2022 venkata Sai 0205003WL0162968 venkata Sai 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034099485 venkata Sai ()
45 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23281120222625747 28/11/2022 P.Bhavani 0205003WL0163204 P.Bhavani 00691 IPOS0000001 1080 1080 Processed 09/12/2022 7034099483 P Bhavani ()
SubTotal 8640 8640
Total 65064 65064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_281122FTO_293895 Bank of India BKID0005687 Brahmannagudem 1512
2 Polavaram AP0205003_281122FTO_293895 Canara Bank CNRB0001341 GUTALA 8472
3 Polavaram AP0205003_281122FTO_293895 STATE BANK OF INDIA SBIN0000778 POLAVARAM 42146
4 Polavaram AP0205003_281122FTO_293895 STATE BANK OF INDIA SBIN0004718 NARAYANAPURAM 1472
5 Polavaram AP0205003_281122FTO_293895 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 1350
6 Polavaram AP0205003_281122FTO_293895 IndusInd Bank Ltd. INDB0001099 ELURU 1472
7 Polavaram AP0205003_281122FTO_293895 India Post Payments Bank IPOS0000001 BHIMAVARAM 7560
8 Polavaram AP0205003_281122FTO_293895 India Post Payments Bank IPOS0000001 ELURU 1080

Download In Excel