Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_180123FTO_352335
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-05-003-015-023/011626
() 		0205003000NRG23170120232772618 18/01/2023 veMkaTraavu 0205003WL0191032 veMkaTraavu 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8615404913 veMkaTraavu ()
2 Polavaram AP-05-003-015-023/020641
() 		0205003000NRG23170120232772153 18/01/2023 Durgarao 0205003WL0190945 Durgarao 00078 CNRB0001341 514 514 Processed 09/02/2023 8615404912 Durgarao ()
SubTotal 1542 1542
3 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23170120232775423 18/01/2023 Durga Sri 0205003WL0191355 Durga Sri 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8615404911 MS DERA DURGA SRI ()
4 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23170120232775454 18/01/2023 Sriraamachandramurthy 0205003WL0191355 Sriraamachandramurthy 00415 SBIN0000778 751 751 Processed 09/02/2023 8615404887 MR MEDURI SRIRAMACHANDRA MURTY ()
5 Polavaram AP-05-003-007-015/020372
() 		0205003000NRG23170120232775458 18/01/2023 Ramalakshmi 0205003WL0191355 Ramalakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615404895 MS AMUSETTI RAMALAKSHMI ()
6 Polavaram AP-05-003-009-015/070304
() 		0205003000NRG23170120232774635 18/01/2023 Seeta RatnaKumari 0205003WL0191205 Seeta RatnaKumari 00415 SBIN0000778 1675 1675 Processed 09/02/2023 8615404888 MRS ERNALA SEETA RATNAKUMARI ()
7 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23170120232774638 18/01/2023 ramanamma 0205003WL0191205 ramanamma 00415 SBIN0000778 1675 1675 Processed 09/02/2023 8615404890 MS Y RAMANAMMA ()
8 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23170120232774361 18/01/2023 Burigadla Siva Ngendra 0205003WL0191180 Burigadla Siva Ngendra 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615404889 MR BURAKATLA SHIVA NAGENDRA ()
9 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23170120232772173 18/01/2023 VENU 0205003WL0190945 VENU 00415 SBIN0000778 771 771 Processed 09/02/2023 8615404894 MRS KUDIDHALA VENU ()
SubTotal 8539 8539
10 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23170120232774818 18/01/2023 Venkata Lakshmi 0205003WL0191253 Venkata Lakshmi 00415 SBIN0021150 1512 1512 Processed 09/02/2023 8615404893 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1512 1512
11 Polavaram AP-05-003-012-019/010623
() 		0205003000NRG23170120232771147 18/01/2023 Narasamma 0205003WL0190848 Narasamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8615404892 Narasamma ()
12 Polavaram AP-05-003-013-020/020228
() 		0205003000NRG23170120232774279 18/01/2023 subrahmanyam 0205003WL0191177 subrahmanyam 00468 UBIN0807893 504 504 Processed 09/02/2023 8615404891 subrahmanyam ()
SubTotal 1505 1505
13 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23170120232774325 18/01/2023 Yamana Venkatalakshmi 0205003WL0191179 Yamana Venkatalakshmi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404874 Yamana Venkatalakshmi ()
14 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23170120232774820 18/01/2023 Yamana Sriranga Lakshmana Swamy 0205003WL0191253 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404910 Yamana Sriranga Lakshmana Swamy ()
15 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23170120232774639 18/01/2023 Polimati Veerraju 0205003WL0191205 Polimati Veerraju 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404907 Polimati Veerraju ()
16 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23170120232774326 18/01/2023 Kavala Gangajalam 0205003WL0191179 Kavala Gangajalam 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404876 Kavala Gangajalam ()
17 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23170120232774821 18/01/2023 Valabasetty Venkara Ramana 0205003WL0191253 Valabasetty Venkara Ramana 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404901 Valabasetty Venkara Ramana ()
18 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23170120232774640 18/01/2023 Gummadi Nagamani 0205003WL0191205 Gummadi Nagamani 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404873 Gummadi Nagamani ()
19 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23170120232774822 18/01/2023 Gattu Papayamma 0205003WL0191253 Gattu Papayamma 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404900 Gattu Papayamma ()
20 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23170120232774641 18/01/2023 Peruboyina Nageswara Rao 0205003WL0191205 Peruboyina Nageswara Rao 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404883 Peruboyina Nageswara Rao ()
21 Polavaram AP-05-003-009-015/70432
() 		0205003000NRG23170120232774643 18/01/2023 Veernala Kavitha 0205003WL0191205 Veernala Kavitha 00691 IPOS0000001 1117 1117 Processed 09/02/2023 8615404880 Veernala Kavitha ()
22 Polavaram AP-05-003-009-015/70432
() 		0205003000NRG23170120232774642 18/01/2023 Veernala Suribabu 0205003WL0191205 Veernala Suribabu 00691 IPOS0000001 838 838 Processed 09/02/2023 8615404875 Veernala Suribabu ()
23 Polavaram AP-05-003-009-015/70437
() 		0205003000NRG23170120232774644 18/01/2023 Akkala Somalamma 0205003WL0191205 Akkala Somalamma 00691 IPOS0000001 1117 1117 Processed 09/02/2023 8615404903 Akkala Somalamma ()
24 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23170120232774645 18/01/2023 Konde Ramesh 0205003WL0191205 Konde Ramesh 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404881 Konde Ramesh ()
25 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23170120232774646 18/01/2023 Jonnalagadda Manga Veni 0205003WL0191205 Jonnalagadda Manga Veni 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404904 Jonnalagadda Manga Veni ()
26 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23170120232774327 18/01/2023 Narakula Gannemma 0205003WL0191179 Narakula Gannemma 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404882 Narakula Gannemma ()
27 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23170120232774647 18/01/2023 Dondapudi Ramayamma 0205003WL0191205 Dondapudi Ramayamma 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404905 Dondapudi Ramayamma ()
28 Polavaram AP-05-003-009-015/70445
() 		0205003000NRG23170120232774648 18/01/2023 Rapaka Chinna Venkatesh 0205003WL0191205 Rapaka Chinna Venkatesh 00691 IPOS0000001 1396 1396 Processed 09/02/2023 8615404906 Rapaka Chinna Venkatesh ()
29 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23170120232774328 18/01/2023 Akaspu Nagamani 0205003WL0191179 Akaspu Nagamani 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404908 Akaspu Nagamani ()
30 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23170120232774329 18/01/2023 Shek Kasim Bibi 0205003WL0191179 Shek Kasim Bibi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404909 Shek Kasim Bibi ()
31 Polavaram AP-05-003-009-015/70450
() 		0205003000NRG23170120232774649 18/01/2023 Uppala Venkayamma 0205003WL0191205 Uppala Venkayamma 00691 IPOS0000001 1675 1675 Processed 09/02/2023 8615404877 Uppala Venkayamma ()
32 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23170120232774824 18/01/2023 Nune Janaki 0205003WL0191253 Nune Janaki 00691 IPOS0000001 1386 1386 Processed 09/02/2023 8615404898 Nune Janaki ()
33 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23170120232774823 18/01/2023 Nune Posirao 0205003WL0191253 Nune Posirao 00691 IPOS0000001 1386 1386 Processed 09/02/2023 8615404899 Nune Posirao ()
34 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23170120232774650 18/01/2023 Dadala Ramesh 0205003WL0191205 Dadala Ramesh 00691 IPOS0000001 558 558 Processed 09/02/2023 8615404878 Dadala Ramesh ()
35 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23170120232774651 18/01/2023 Dadala Surya Mani 0205003WL0191205 Dadala Surya Mani 00691 IPOS0000001 558 558 Processed 09/02/2023 8615404879 Dadala Surya Mani ()
36 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23170120232774652 18/01/2023 Dadala Anantha 0205003WL0191205 Dadala Anantha 00691 IPOS0000001 1117 1117 Processed 09/02/2023 8615404872 Dadala Anantha ()
37 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23170120232774825 18/01/2023 Mudragada Ramatulasi 0205003WL0191253 Mudragada Ramatulasi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404884 Mudragada Ramatulasi ()
38 Polavaram AP-05-003-009-015/70553
() 		0205003000NRG23170120232774330 18/01/2023 Karri kasi 0205003WL0191179 Karri kasi 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404885 Karri kasi ()
39 Polavaram AP-05-003-009-015/70553
() 		0205003000NRG23170120232774331 18/01/2023 karri veerababu 0205003WL0191179 karri veerababu 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404902 karri veerababu ()
40 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23170120232774332 18/01/2023 Kajuluri Sarojini 0205003WL0191179 Kajuluri Sarojini 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615404886 Kajuluri Sarojini ()
41 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23170120232774288 18/01/2023 Kadimi Sridevi 0205003WL0191178 Kadimi Sridevi 00691 IPOS0000001 504 504 Processed 09/02/2023 8615404896 Kadimi Sridevi ()
42 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23170120232774283 18/01/2023 Kalum Gangamma 0205003WL0191177 Kalum Gangamma 00691 IPOS0000001 504 504 Processed 09/02/2023 8615404897 Kalum Gangamma ()
SubTotal 40350 40350
Total 53448 53448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_180123FTO_352335 Canara Bank CNRB0001341 GUTALA 1542
2 Polavaram AP0205003_180123FTO_352335 STATE BANK OF INDIA SBIN0000778 POLAVARAM 8539
3 Polavaram AP0205003_180123FTO_352335 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1512
4 Polavaram AP0205003_180123FTO_352335 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1505
5 Polavaram AP0205003_180123FTO_352335 India Post Payments Bank IPOS0000001 BHIMAVARAM 15548
6 Polavaram AP0205003_180123FTO_352335 India Post Payments Bank IPOS0000001 ELURU 24802

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