Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020323FTO_403845
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-05-003-011-017/010083
() 		0205003000NRG23280220233043548 02/03/2023 GangabhavanI 0205003WL0213187 GangabhavanI 00415 SBIN0000778 1179 1179 Processed 01/04/2023 0413803955 MR UTLA DEELIP REDDY ()
2 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23280220233043549 02/03/2023 GangabhavanI 0205003WL0213187 GangabhavanI 00415 SBIN0000778 1395 1395 Processed 01/04/2023 0413803956 MR UTLA DEELIP REDDY ()
3 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23280220233043550 02/03/2023 GangabhavanI 0205003WL0213187 GangabhavanI 00415 SBIN0000778 1440 1440 Processed 01/04/2023 0413803957 MR UTLA DEELIP REDDY ()
4 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23280220233043551 02/03/2023 GangabhavanI 0205003WL0213187 GangabhavanI 00415 SBIN0000778 1440 1440 Processed 01/04/2023 0413803958 MR UTLA DEELIP REDDY ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020323FTO_403845 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5454

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