Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310323APB_FTO_448499
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-05-003-015-023/010268
() 		0205003000NRG23310320233468222 31/03/2023 ManikaNta 0205003WL236165 ManikaNta 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535591 PALAKAMSETTI VEERA MANIKANTA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23310320233468221 31/03/2023 Prasad 0205003WL236165 Prasad 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535592 PALAKAMSETTI PRASAD CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23310320233468224 31/03/2023 Mangannadora 0205003WL236165 Mangannadora 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535587 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23310320233468225 31/03/2023 Raaja 0205003WL236165 Raaja 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535582 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23310320233468226 31/03/2023 Rambabu 0205003WL236165 Rambabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535554 PALAKAM SETTY RAMBAB CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23310320233468227 31/03/2023 Gangarao 0205003WL236165 Gangarao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535570 MIRIYALA GANGA RAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23310320233468228 31/03/2023 Nageswararao 0205003WL236165 Nageswararao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535565 KARIBANDI NAGESWARA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010322
() 		0205003000NRG23310320233468229 31/03/2023 Subbaarao 0205003WL236165 Subbaarao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535552 Mr KARIBANDI SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23310320233468231 31/03/2023 satyanarayana 0205003WL236165 satyanarayana 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535574 KARIBANDI SATTIBABU CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23310320233468230 31/03/2023 Veerabhadrudu 0205003WL236165 Veerabhadrudu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535564 KARIBANDI VEERABHADHRA RAO CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010352
() 		0205003000NRG23310320233468232 31/03/2023 Rambabu 0205003WL236165 Rambabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535558 Mr KARIBANDI RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
12 Polavaram AP-05-003-015-023/010356
() 		0205003000NRG23310320233468233 31/03/2023 Manikyaalaraavu 0205003WL236165 Manikyaalaraavu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535551 P MANIKYALA RAO CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23310320233468234 31/03/2023 Anjibabu 0205003WL236165 Anjibabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535575 KARIPIREDDY ANJIBABU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23310320233468235 31/03/2023 Beera Swathi 0205003WL236165 Beera Swathi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535602 BEERA SWATHI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23310320233468237 31/03/2023 Posibabu 0205003WL236165 Posibabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535595 POSIYYA PANNURI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23310320233468238 31/03/2023 Naaraayanamoorti 0205003WL236165 Naaraayanamoorti 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535580 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23310320233468240 31/03/2023 anji baabu 0205003WL236165 anji baabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535618 PADALA ANJI BABU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23310320233468239 31/03/2023 Venkataramana 0205003WL236165 Venkataramana 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535572 PADALA VENKATA RAMANA CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23310320233468242 31/03/2023 Bhagyalakshmi 0205003WL236165 Bhagyalakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535579 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23310320233468243 31/03/2023 Sattiraaju 0205003WL236165 Sattiraaju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535623 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-015-023/010928
() 		0205003000NRG23310320233468244 31/03/2023 Ramana 0205003WL236165 Ramana 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535616 KODURI RAMANA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011025
() 		0205003000NRG23310320233468247 31/03/2023 Ramaneyulu 0205003WL236165 Ramaneyulu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535617 TUMPELLI RAMANJANEYULU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011036
() 		0205003000NRG23310320233468248 31/03/2023 Sooribaabu 0205003WL236165 Sooribaabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535577 MAMIDIPALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-015-023/011085
() 		0205003000NRG23310320233468250 31/03/2023 Sreenivas 0205003WL236165 Sreenivas 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535625 KARIBANDI SRINIVAS CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011200
() 		0205003000NRG23310320233468251 31/03/2023 Karibandi Venkata giri 0205003WL236165 Karibandi Venkata giri 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535588 Mr KARIBANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23310320233468253 31/03/2023 Chinaveerayamma 0205003WL236165 Chinaveerayamma 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535559 ANDE VEERAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23310320233468254 31/03/2023 Durgaarao 0205003WL236165 Durgaarao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535568 PONNATI DURGA RAO CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011261
() 		0205003000NRG23310320233468255 31/03/2023 Balasubramanyam 0205003WL236165 Balasubramanyam 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535585 TELAGAMSETTI BALA SUBRAHMANYAM CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23310320233468256 31/03/2023 koMDabaabu 0205003WL236165 koMDabaabu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535590 KARIBANDI KONDABABU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011382
() 		0205003000NRG23310320233468257 31/03/2023 Ramalakshmi 0205003WL236165 Ramalakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535584 MISALA RAMALAKSHMI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23310320233468258 31/03/2023 sita 0205003WL236165 sita 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535599 KHANDAVALLI SEETHA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23310320233468259 31/03/2023 Rayudu 0205003WL236165 Rayudu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535555 PANNURI RAYUDU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23310320233468261 31/03/2023 Srinu 0205003WL236165 Srinu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535563 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-015-023/011473
() 		0205003000NRG23310320233468262 31/03/2023 Paparao 0205003WL236165 Paparao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535560 KARIBANDI PAPARAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23310320233468263 31/03/2023 Veera Venkata Vara Prasad 0205003WL236165 Veera Venkata Vara Prasad 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535621 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-015-023/011483
() 		0205003000NRG23310320233468264 31/03/2023 Subbaraju 0205003WL236165 Subbaraju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535553 KARIBANDI SUBBARAJU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23310320233468266 31/03/2023 Venkateswara Rao 0205003WL236165 Venkateswara Rao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535614 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23310320233468267 31/03/2023 Venkateswara Rao 0205003WL236165 Venkateswara Rao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535619 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
39 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23310320233468268 31/03/2023 Dharmaraju 0205003WL236165 Dharmaraju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535589 BATTINA DHARMA RAJU CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23310320233468270 31/03/2023 Manga 0205003WL236165 Manga 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535600 Mylu Manga FINCARE SMALL FINANCE BANK LTD(608304)
41 Polavaram AP-05-003-015-023/011538
() 		0205003000NRG23310320233468269 31/03/2023 Posiyya 0205003WL236165 Posiyya 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535573 MYLU POSAIAH CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23310320233468272 31/03/2023 mariyamma 0205003WL236165 mariyamma 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535596 MARATI MARIYAMMA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23310320233468271 31/03/2023 Srinu 0205003WL236165 Srinu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535571 MARATI SRINU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23310320233468273 31/03/2023 Nookaraju 0205003WL236165 Nookaraju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535561 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
45 Polavaram AP-05-003-015-023/011565
() 		0205003000NRG23310320233468274 31/03/2023 gaMgaratnam 0205003WL236165 gaMgaratnam 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535569 MAHANTI GANGA RATNAM CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011709
() 		0205003000NRG23310320233468275 31/03/2023 naagamani 0205003WL236165 naagamani 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535620 GORRELA NAGAMANI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23310320233468276 31/03/2023 NARASAYYA 0205003WL236165 NARASAYYA 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535567 DASARI NARASAYYA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23310320233468277 31/03/2023 Pradeep Chandra ravi kumar 0205003WL236165 Pradeep Chandra ravi kumar 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535593 DANDABATTHULA PRADDEP CHANDRA RAVI KUMAR CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011818
() 		0205003000NRG23310320233468278 31/03/2023 Poturaju 0205003WL236165 Poturaju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535576 DASARI POTHU RAJU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011820
() 		0205003000NRG23310320233468279 31/03/2023 Srinu 0205003WL236165 Srinu 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535578 DASARI SRINU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23310320233468280 31/03/2023 Venkateswararao 0205003WL236165 Venkateswararao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535597 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011933
() 		0205003000NRG23310320233468282 31/03/2023 Varalakshmi 0205003WL236165 Varalakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535598 JOGADA VARA LAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011940
() 		0205003000NRG23310320233468283 31/03/2023 Yekoburaju 0205003WL236165 Yekoburaju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535622 Mr KAAREPIREDDY EKOBARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
54 Polavaram AP-05-003-015-023/011990
() 		0205003000NRG23310320233468284 31/03/2023 raajeswari 0205003WL236165 raajeswari 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535581 NEMMADI RAJESWARI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23310320233468285 31/03/2023 Bulliyya 0205003WL236165 Bulliyya 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535624 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-015-023/012026
() 		0205003000NRG23310320233468286 31/03/2023 Bhushnam 0205003WL236165 Bhushnam 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535557 BATCHU BHUSHANAM CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23310320233468287 31/03/2023 Bapiraju 0205003WL236165 Bapiraju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535566 UNGUTURI BAPANAIAH CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/012030
() 		0205003000NRG23310320233468288 31/03/2023 Sridevi 0205003WL236165 Sridevi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535601 UNGUTURI SRIDEVI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23310320233468290 31/03/2023 Somaraju 0205003WL236165 Somaraju 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535583 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23310320233468291 31/03/2023 Veera Raghava 0205003WL236165 Veera Raghava 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535615 VEERAPARAJU VEERARAGHAVULU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23310320233468292 31/03/2023 Chinna Kondalarao 0205003WL236165 Chinna Kondalarao 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535562 MARAPATLA CHINA KOND CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23310320233468295 31/03/2023 LAKSHMI PARVATHI 0205003WL236165 LAKSHMI PARVATHI 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535586 TELAGAREDDY LAKSHMI PARVATHI CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23310320233468294 31/03/2023 YEDUKONDALU 0205003WL236165 YEDUKONDALU 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535556 TELAGAREDDY YEDUKOND CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/012083
() 		0205003000NRG23310320233468296 31/03/2023 RAMBABU 0205003WL236165 RAMBABU 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535603 PATIVADA RAMBABU CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/012131
() 		0205003000NRG23310320233468297 31/03/2023 lakshmi 0205003WL236165 lakshmi 00078 CNRB0001341 200 200 Processed 03/05/2023 1187535594 PONNATI LAKSHMKI CANARA BANK(508532)
SubTotal 13000 13000
66 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23310320233468223 31/03/2023 Brahmam 0205003WL236165 Brahmam 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535609 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23310320233468236 31/03/2023 Raambaabu 0205003WL236165 Raambaabu 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535613 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-015-023/010998
() 		0205003000NRG23310320233468246 31/03/2023 Subbaayamma 0205003WL236165 Subbaayamma 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535607 MRS NEMMADI SUBBAYAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-015-023/011075
() 		0205003000NRG23310320233468249 31/03/2023 Sivamma 0205003WL236165 Sivamma 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535606 MRS PULI SIVA PARVATHI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23310320233468252 31/03/2023 Raamakrishna 0205003WL236165 Raamakrishna 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535610 ANDE RAMAKRISHNA CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23310320233468260 31/03/2023 Venkata Subbarao 0205003WL236165 Venkata Subbarao 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535550 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
72 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23310320233468265 31/03/2023 Venkata Phani 0205003WL236165 Venkata Phani 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535604 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23310320233468289 31/03/2023 Annavaram 0205003WL236165 Annavaram 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535611 DUMARAPU ANNAVARAM CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/012045
() 		0205003000NRG23310320233468293 31/03/2023 Venkatalakshmi 0205003WL236165 Venkatalakshmi 00415 SBIN0000778 200 200 Processed 03/05/2023 1187535608 MARPATLA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 1800 1800
75 Polavaram AP-05-003-015-023/010880
() 		0205003000NRG23310320233468241 31/03/2023 nagadevi 0205003WL236165 nagadevi 00415 SBIN0005694 200 200 Processed 03/05/2023 1187535612 PADALA NAGADEVI CANARA BANK(508532)
SubTotal 200 200
76 Polavaram AP-05-003-015-023/011919
() 		0205003000NRG23310320233468281 31/03/2023 VEERA BABU 0205003WL236165 VEERA BABU 00468 UBIN0805530 200 200 Processed 03/05/2023 1187535605 KARIBANDI VEERABABU UNION BANK OF INDIA(508500)
SubTotal 200 200
77 Polavaram AP-05-003-015-023/010931
() 		0205003000NRG23310320233468245 31/03/2023 Annapurna 0205003WL236165 Annapurna 00691 IPOS0000001 200 200 Processed 03/05/2023 1187535549 MAHANTHI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310323APB_FTO_448499 Canara Bank CNRB0001341 GUTALA 13000
2 Polavaram AP0205003_310323APB_FTO_448499 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1800
3 Polavaram AP0205003_310323APB_FTO_448499 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 200
4 Polavaram AP0205003_310323APB_FTO_448499 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 200
5 Polavaram AP0205003_310323APB_FTO_448499 India Post Payments Bank IPOS0000001 ELURU 200

Download In Excel