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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100323APB_FTO_413020
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-05-003-011-017/020064
() 		0205003000NRG23100320233153799 10/03/2023 Kannayamma 0205003WL219678 Kannayamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658835 MRS KUNJAM KANNAYAMMA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23100320233154714 10/03/2023 Mohanarao 0205003WL219721 Mohanarao 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413658841 KARAM MOHAN RAO UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23100320233153369 10/03/2023 Lakshmikaantam 0205003WL219652 Lakshmikaantam 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413658836 MRS KALUM LAKSHMIKANTHA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23100320233153371 10/03/2023 Rampandu 0205003WL219652 Rampandu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413658833 MR KALUM PANDU STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23100320233153375 10/03/2023 Venkatalakshmi 0205003WL219652 Venkatalakshmi 00415 SBIN0000778 757 757 Processed 01/04/2023 0413658832 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5797 5797
6 Polavaram AP-05-003-011-017/020001
() 		0205003000NRG23100320233153786 10/03/2023 Srilata 0205003WL219678 Srilata 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658819 KUNJAM SEETHA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23100320233153787 10/03/2023 Raamulamma 0205003WL219678 Raamulamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658821 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23100320233153788 10/03/2023 Lakshmi 0205003WL219678 Lakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413658834 KALUM LAKSHMI UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23100320233153789 10/03/2023 Savitri 0205003WL219678 Savitri 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658809 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23100320233153790 10/03/2023 Singaaramma 0205003WL219678 Singaaramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658810 MIDIYAM SINGARAMMA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23100320233153791 10/03/2023 Durgamma 0205003WL219678 Durgamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658823 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23100320233153792 10/03/2023 Singaaramma 0205003WL219678 Singaaramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658822 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-011-017/020032
() 		0205003000NRG23100320233153793 10/03/2023 Buchamma 0205003WL219678 Buchamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658813 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-011-017/020040
() 		0205003000NRG23100320233153794 10/03/2023 Kannaparaaju 0205003WL219678 Kannaparaaju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658816 KOTAM KANNAPA RAJU UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23100320233153795 10/03/2023 Ramalakshmi 0205003WL219678 Ramalakshmi 00468 UBIN0807893 252 252 Processed 01/04/2023 0413658812 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-011-017/020046
() 		0205003000NRG23100320233153796 10/03/2023 Singaramma 0205003WL219678 Singaramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658825 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-011-017/020056
() 		0205003000NRG23100320233153797 10/03/2023 Gangaraaju 0205003WL219678 Gangaraaju 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658820 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23100320233153798 10/03/2023 Pandayya 0205003WL219678 Pandayya 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658824 KUNJAM PANDAIAH UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23100320233154713 10/03/2023 Varalakshmi 0205003WL219721 Varalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658815 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23100320233154716 10/03/2023 Gangaraju 0205003WL219721 Gangaraju 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658814 SAVALAM GANGA RAJU UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-011-017/020159
() 		0205003000NRG23100320233154715 10/03/2023 Kannamma 0205003WL219721 Kannamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658811 SAVALAM KANNAMMA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-017/70165
() 		0205003000NRG23100320233153800 10/03/2023 Sunnam Subbalakshmi 0205003WL219678 Sunnam Subbalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658840 MRS MUCHHIKA SUBBALAXMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23100320233153366 10/03/2023 Kuram Anusha 0205003WL219652 Kuram Anusha 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658839 KURAM ANUSHA BANK OF BARODA(606985)
24 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23100320233153367 10/03/2023 Sunkuramma 0205003WL219652 Sunkuramma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658818 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-011-019/020131
() 		0205003000NRG23100320233153368 10/03/2023 Venkatalakshmi 0205003WL219652 Venkatalakshmi 00468 UBIN0807893 1008 1008 Processed 01/04/2023 0413658829 SOYAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23100320233153370 10/03/2023 Ramalakshmi 0205003WL219652 Ramalakshmi 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413658826 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23100320233153372 10/03/2023 Durgamma 0205003WL219652 Durgamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413658828 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23100320233153373 10/03/2023 Venkamma 0205003WL219652 Venkamma 00468 UBIN0807893 504 504 Processed 01/04/2023 0413658817 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23100320233153374 10/03/2023 Manga 0205003WL219652 Manga 00468 UBIN0807893 757 757 Processed 01/04/2023 0413658830 KALUM MANGAMMA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-019/020262
() 		0205003000NRG23100320233153376 10/03/2023 Vinodbabu 0205003WL219652 Vinodbabu 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658827 TELLAM VINOD BABU UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23100320233153377 10/03/2023 Suresh 0205003WL219652 Suresh 00468 UBIN0807893 504 504 Processed 01/04/2023 0413658831 KOKKERA SURESH UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23100320233153378 10/03/2023 SOYAM LAVANYA 0205003WL219652 SOYAM LAVANYA 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658837 SOYAM LAVANYA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23100320233153379 10/03/2023 Kuram Radha 0205003WL219652 Kuram Radha 00468 UBIN0807893 1513 1513 Processed 01/04/2023 0413658838 KURAM RADHA BANK OF BARODA(606985)
SubTotal 35032 35032
Total 40829 40829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100323APB_FTO_413020 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5797
2 Polavaram AP0205003_100323APB_FTO_413020 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 35032

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