Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250223FTO_394758
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-05-003-014-022/010836
() 		0205003000NRG23250220233025798 25/02/2023 MANGIREDDY 0205003WL0212059 MANGIREDDY 00078 CNRB0001341 1261 1261 Processed 29/03/2023 0238882421 MANGIREDDY ()
SubTotal 1261 1261
2 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23250220233022219 25/02/2023 Kondla Mangireddi 0205003WL0211871 Kondla Mangireddi 00415 SBIN0000778 690 690 Processed 29/03/2023 0238882427 MR KONDLA MANGI REDDY ()
3 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23250220233022220 25/02/2023 Kondla Mangireddi 0205003WL0211871 Kondla Mangireddi 00415 SBIN0000778 1440 1440 Processed 29/03/2023 0238882426 MR KONDLA MANGI REDDY ()
4 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23250220233025847 25/02/2023 Bhavani 0205003WL0212061 Bhavani 00415 SBIN0000778 1657 1657 Processed 29/03/2023 0238882428 MR GORAPATI POSIRAO ()
5 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23250220233022244 25/02/2023 Bhureddy Srinivasarao 0205003WL0211874 Bhureddy Srinivasarao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0238882425 BUREDDY SRINIVASA RAO MANGADEVI ()
SubTotal 5289 5289
6 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23250220233025799 25/02/2023 Katru RajU 0205003WL0212059 Katru RajU 00468 UBIN0805530 1507 1507 Processed 28/03/2023 0238882430 Katru RajU ()
7 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23250220233025800 25/02/2023 Katru RajU 0205003WL0212059 Katru RajU 00468 UBIN0805530 771 771 Processed 28/03/2023 0238882429 Katru RajU ()
SubTotal 2278 2278
8 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23250220233022243 25/02/2023 LakshmanaswaamI 0205003WL0211873 LakshmanaswaamI 00468 UBIN0807893 1512 1512 Processed 28/03/2023 0238882431 LakshmanaswaamI ()
SubTotal 1512 1512
9 Polavaram AP-05-003-009-015/060066
() 		0205003000NRG23250220233025172 25/02/2023 Sunnam Bojji 0205003WL0212047 Sunnam Bojji 00691 IPOS0000001 806 806 Processed 28/03/2023 0238882422 Sunnam Bojji ()
10 Polavaram AP-05-003-009-015/060066
() 		0205003000NRG23250220233025173 25/02/2023 Sunnam Bojji 0205003WL0212047 Sunnam Bojji 00691 IPOS0000001 501 501 Processed 28/03/2023 0238882423 Sunnam Bojji ()
11 Polavaram AP-05-003-009-015/060066
() 		0205003000NRG23250220233025174 25/02/2023 Sunnam Bojji 0205003WL0212047 Sunnam Bojji 00691 IPOS0000001 458 458 Processed 28/03/2023 0238882424 Sunnam Bojji ()
SubTotal 1765 1765
Total 12105 12105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250223FTO_394758 Canara Bank CNRB0001341 GUTALA 1261
2 Polavaram AP0205003_250223FTO_394758 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5289
3 Polavaram AP0205003_250223FTO_394758 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2278
4 Polavaram AP0205003_250223FTO_394758 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1512
5 Polavaram AP0205003_250223FTO_394758 India Post Payments Bank IPOS0000001 ELURU 1765

Download In Excel