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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_040522APB_FTO_40463
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-05-003-010-016/020009
() 		0205003000NRG23020520220208371 04/05/2022 Bapanamma 0205003WL0010354 Bapanamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544638 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23020520220208370 04/05/2022 Durga Rao 0205003WL0010354 Durga Rao 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544658 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23020520220208372 04/05/2022 NUNAVATU DURGA RAO 0205003WL0010354 NUNAVATU DURGA RAO 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544608 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23020520220208373 04/05/2022 NUNAVATU KAMALA 0205003WL0010354 NUNAVATU KAMALA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544611 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23020520220208376 04/05/2022 Lakshmi 0205003WL0010354 Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544621 KUNJAM LAKSHMI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23020520220208375 04/05/2022 Nagendra Kumar 0205003WL0010354 Nagendra Kumar 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544631 KUNJAM NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23020520220208374 04/05/2022 Veerabadram 0205003WL0010354 Veerabadram 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544616 KUNJAM VEERABHADRAM STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23020520220208377 04/05/2022 KUNJAM CHINNAMMA 0205003WL0010354 KUNJAM CHINNAMMA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544654 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23020520220208378 04/05/2022 MADAKAM SURAMMA 0205003WL0010354 MADAKAM SURAMMA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544637 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23020520220208379 04/05/2022 Satyanaaraayana 0205003WL0010354 Satyanaaraayana 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544618 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23020520220208380 04/05/2022 Verayamma 0205003WL0010354 Verayamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544657 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020520220208382 04/05/2022 Sarpaveni 0205003WL0010354 Sarpaveni 00415 SBIN0000778 1395 1395 Rejected 18/05/2022 1330544645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Polavaram AP-05-003-010-016/020190
() 		0205003000NRG23020520220208383 04/05/2022 Ganesh 0205003WL0010354 Ganesh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544632 MR CHIKKIREDDY GANESH STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23020520220208385 04/05/2022 Naga Saritha 0205003WL0010354 Naga Saritha 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544642 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23020520220208384 04/05/2022 Rampandu 0205003WL0010354 Rampandu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544636 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23020520220208386 04/05/2022 Murali Krishna 0205003WL0010354 Murali Krishna 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544635 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23020520220208387 04/05/2022 Venkatalakshmi 0205003WL0010354 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544643 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23020520220208388 04/05/2022 G.Srinivasa rao 0205003WL0010354 G.Srinivasa rao 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544629 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23020520220208389 04/05/2022 Ganesh 0205003WL0010354 Ganesh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544648 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23020520220208392 04/05/2022 Ram Prasad 0205003WL0010354 Ram Prasad 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544620 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020520220208395 04/05/2022 Peda pandamma 0205003WL0010354 Peda pandamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544610 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23020520220208396 04/05/2022 parvathi 0205003WL0010354 parvathi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544646 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23020520220208398 04/05/2022 Sita 0205003WL0010354 Sita 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544644 BURUGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23020520220208400 04/05/2022 Geethanjali 0205003WL0010354 Geethanjali 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544671 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23020520220208402 04/05/2022 Madhu babu 0205003WL0010354 Madhu babu 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544662 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23020520220208404 04/05/2022 Mutyalamma 0205003WL0010354 Mutyalamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544651 PADDAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23020520220208403 04/05/2022 Siramayya 0205003WL0010354 Siramayya 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544660 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23020520220208406 04/05/2022 Bangaramma 0205003WL0010354 Bangaramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544652 MADAKAM CHINNA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23020520220208405 04/05/2022 Veerabadram 0205003WL0010354 Veerabadram 00415 SBIN0000778 232 232 Processed 18/05/2022 1330544663 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23020520220208407 04/05/2022 Nagamani 0205003WL0010354 Nagamani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544661 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23020520220208408 04/05/2022 rama Lakshmi 0205003WL0010354 rama Lakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544659 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23020520220208409 04/05/2022 Linga Raju 0205003WL0010354 Linga Raju 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544670 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23020520220208410 04/05/2022 Nagamani 0205003WL0010354 Nagamani 00415 SBIN0000778 1395 1395 Rejected 18/05/2022 1330544653 Aadhaar Number not Mapped to Account Number
34 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23020520220208411 04/05/2022 Ganga Devi 0205003WL0010354 Ganga Devi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544666 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23020520220208412 04/05/2022 Venkayamma 0205003WL0010354 Venkayamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544633 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23020520220208413 04/05/2022 Annavaram 0205003WL0010354 Annavaram 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544669 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23020520220208414 04/05/2022 Durgamma 0205003WL0010354 Durgamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544667 PADDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23020520220208416 04/05/2022 Chellaayamma 0205003WL0010354 Chellaayamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544639 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23020520220208417 04/05/2022 MADIVI BAAPANAMMA 0205003WL0010354 MADIVI BAAPANAMMA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544617 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23020520220208418 04/05/2022 TURRAM DURGAMMA 0205003WL0010354 TURRAM DURGAMMA 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544625 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23020520220208420 04/05/2022 Posirao 0205003WL0010354 Posirao 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544630 TURRAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23020520220208419 04/05/2022 Venkayamma 0205003WL0010354 Venkayamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544668 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23020520220208421 04/05/2022 Singaramma 0205003WL0010354 Singaramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544656 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23020520220208422 04/05/2022 Ganga Devi 0205003WL0010354 Ganga Devi 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330544634 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23020520220208423 04/05/2022 Krishna Veni 0205003WL0010354 Krishna Veni 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544655 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23020520220208424 04/05/2022 Padma 0205003WL0010354 Padma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544613 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23020520220208425 04/05/2022 TAATI RAAMA LAKSHMI 0205003WL0010354 TAATI RAAMA LAKSHMI 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544614 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23020520220208427 04/05/2022 Venkatesh 0205003WL0010354 Venkatesh 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544623 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23020520220208429 04/05/2022 Ganga Devi 0205003WL0010354 Ganga Devi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544615 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23020520220208430 04/05/2022 Sooramma 0205003WL0010354 Sooramma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544641 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23020520220208432 04/05/2022 Suseela 0205003WL0010354 Suseela 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544612 PADDAM SUSEELA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23020520220208433 04/05/2022 Midiyam Chelamma 0205003WL0010354 Midiyam Chelamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544650 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23020520220208434 04/05/2022 Kamala 0205003WL0010354 Kamala 00415 SBIN0000778 1162 1162 Processed 18/05/2022 1330544649 PADDAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23020520220208435 04/05/2022 Raamalakshmi 0205003WL0010354 Raamalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544624 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23020520220208436 04/05/2022 Sravani 0205003WL0010354 Sravani 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544647 MADI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23020520220208437 04/05/2022 Baapanamma 0205003WL0010354 Baapanamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544664 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23020520220208438 04/05/2022 Baapanamma 0205003WL0010354 Baapanamma 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544609 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23020520220208439 04/05/2022 Raamalakshmi 0205003WL0010354 Raamalakshmi 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544619 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23020520220208440 04/05/2022 Satish 0205003WL0010354 Satish 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544640 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23020520220208441 04/05/2022 Peda Gouri 0205003WL0010354 Peda Gouri 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544665 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23020520220208442 04/05/2022 Brahmam 0205003WL0010354 Brahmam 00415 SBIN0000778 1395 1395 Processed 18/05/2022 1330544628 KAGITA BRAHMAM ALIAS BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83466 83466
62 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23020520220208381 04/05/2022 Posi Rao 0205003WL0010354 Posi Rao 00468 UBIN0805530 1395 1395 Processed 18/05/2022 1330544627 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23020520220208399 04/05/2022 Chandravati 0205003WL0010354 Chandravati 00468 UBIN0805530 1395 1395 Processed 18/05/2022 1330544626 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
SubTotal 2790 2790
64 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23020520220208397 04/05/2022 Venkateswarulu 0205003WL0010354 Venkateswarulu 00468 UBIN0807893 1395 1395 Processed 18/05/2022 1330544606 VENKATESWARARAO BURUGU CANARA BANK(508532)
65 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23020520220208431 04/05/2022 Krishnamoorti 0205003WL0010354 Krishnamoorti 00468 UBIN0807893 1395 1395 Processed 18/05/2022 1330544607 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
SubTotal 2790 2790
66 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23020520220208449 04/05/2022 Renuka Surya Manikanta 0205003WL0010354 Renuka Surya Manikanta 00688 FINO0001112 1395 1395 Processed 18/05/2022 1330544622 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1395 1395
Total 90441 90441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_040522APB_FTO_40463 STATE BANK OF INDIA SBIN0000778 POLAVARAM 83466
2 Polavaram AP0205003_040522APB_FTO_40463 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2790
3 Polavaram AP0205003_040522APB_FTO_40463 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2790
4 Polavaram AP0205003_040522APB_FTO_40463 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1395

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