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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010922FTO_185549
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-05-003-011-017/010017
() 		0205003000NRG23310820222359002 01/09/2022 Ramakrishna 0205003WL0086504 Ramakrishna 00415 SBIN0000778 257 257 Processed 04/12/2022 6870387760 MR UTLA RAMA KRISHNA REDDY ()
2 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23310820222359004 01/09/2022 Posiratnam 0205003WL0086504 Posiratnam 00415 SBIN0000778 514 514 Processed 04/12/2022 6870387762 MRS KOTAM POSI RATNAM ()
3 Polavaram AP-05-003-011-019/020164
() 		0205003000NRG23310820222359006 01/09/2022 Srinu 0205003WL0086504 Srinu 00415 SBIN0000778 514 514 Processed 04/12/2022 6870387761 MR TELLAM SRINU ()
SubTotal 1285 1285
4 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23310820222358991 01/09/2022 Ramesh 0205003WL0086503 Ramesh 00468 UBIN0807893 514 514 Processed 04/12/2022 6870387769 Ramesh ()
5 Polavaram AP-05-003-011-017/020030
() 		0205003000NRG23310820222358995 01/09/2022 Aaralamma 0205003WL0086503 Aaralamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6870387766 Aaralamma ()
6 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23310820222359009 01/09/2022 Arjunarao 0205003WL0086504 Arjunarao 00468 UBIN0807893 514 514 Processed 04/12/2022 6870387768 Arjunarao ()
7 Polavaram AP-05-003-011-019/070015
() 		0205003000NRG23310820222359012 01/09/2022 Venkata surya gangadhar 0205003WL0086504 Venkata surya gangadhar 00468 UBIN0807893 514 514 Processed 04/12/2022 6870387780 Venkata surya gangadhar ()
8 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23310820222359029 01/09/2022 Venkatalakshmi 0205003WL0086504 Venkatalakshmi 00468 UBIN0807893 514 514 Processed 04/12/2022 6870387785 Venkatalakshmi ()
9 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23010920222362905 01/09/2022 Narasarapu Suneeta 0205003WL0087024 Narasarapu Suneeta 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387773 Narasarapu Suneeta ()
10 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23010920222362869 01/09/2022 Mentimi Nirmala 0205003WL0087021 Mentimi Nirmala 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387779 Mentimi Nirmala ()
11 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23010920222362924 01/09/2022 Kambala Ratnam 0205003WL0087024 Kambala Ratnam 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387784 Kambala Ratnam ()
12 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23010920222362927 01/09/2022 Taataraavu 0205003WL0087024 Taataraavu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387767 Taataraavu ()
13 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23010920222362876 01/09/2022 Nagamani 0205003WL0087021 Nagamani 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387776 Nagamani ()
14 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23010920222362877 01/09/2022 Gajula Satyaveni 0205003WL0087021 Gajula Satyaveni 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387778 Gajula Satyaveni ()
15 Polavaram AP-05-003-013-020/010525
() 		0205003000NRG23010920222362930 01/09/2022 Sankarapu Seeta 0205003WL0087024 Sankarapu Seeta 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387775 Sankarapu Seeta ()
16 Polavaram AP-05-003-013-020/020027
() 		0205003000NRG23010920222362878 01/09/2022 Srinivas 0205003WL0087021 Srinivas 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387771 Srinivas ()
17 Polavaram AP-05-003-013-020/020034
() 		0205003000NRG23010920222362879 01/09/2022 Nulakani Sujatha 0205003WL0087021 Nulakani Sujatha 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387765 Nulakani Sujatha ()
18 Polavaram AP-05-003-013-020/020037
() 		0205003000NRG23010920222362880 01/09/2022 Koramati Venkata lakshmi 0205003WL0087021 Koramati Venkata lakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387764 Koramati Venkata lakshmi ()
19 Polavaram AP-05-003-013-020/020048
() 		0205003000NRG23010920222362881 01/09/2022 Kaapu 0205003WL0087021 Kaapu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387782 Kaapu ()
20 Polavaram AP-05-003-013-020/020065
() 		0205003000NRG23010920222362824 01/09/2022 Satyanaaraayana 0205003WL0087019 Satyanaaraayana 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387763 Satyanaaraayana ()
21 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23010920222362831 01/09/2022 Sunnam Venkaayamma 0205003WL0087019 Sunnam Venkaayamma 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387770 Sunnam Venkaayamma ()
22 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23010920222362833 01/09/2022 Gudise Pavan Rajesh 0205003WL0087019 Gudise Pavan Rajesh 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387781 Gudise Pavan Rajesh ()
23 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG23010920222362835 01/09/2022 Seeta 0205003WL0087019 Seeta 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387777 Seeta ()
24 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG23010920222362836 01/09/2022 Subhalakshmi 0205003WL0087019 Subhalakshmi 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387774 Subhalakshmi ()
25 Polavaram AP-05-003-013-020/020140
() 		0205003000NRG23010920222362841 01/09/2022 Abhisetti Venkta Gowri 0205003WL0087019 Abhisetti Venkta Gowri 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6870387772 Abhisetti Venkta Gowri ()
26 Polavaram AP-05-003-013-020/020204
() 		0205003000NRG23010920222362897 01/09/2022 Rudram Vara lakshmi 0205003WL0087021 Rudram Vara lakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6870387783 Rudram Vara lakshmi ()
SubTotal 28694 28694
27 Polavaram AP-05-003-011-019/070140
() 		0205003000NRG23310820222359032 01/09/2022 Ravi 0205003WL0086504 Ravi 00691 IPOS0000001 514 514 Processed 04/12/2022 6870387754 Ravi ()
28 Polavaram AP-05-003-013-020/010137
() 		0205003000NRG23010920222362908 01/09/2022 Kuppala Lakshmi 0205003WL0087024 Kuppala Lakshmi 00691 IPOS0000001 1454 1454 Processed 04/12/2022 6870387757 Kuppala Lakshmi ()
29 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23010920222362858 01/09/2022 Ande Jayaprakaash 0205003WL0087021 Ande Jayaprakaash 00691 IPOS0000001 1454 1454 Processed 04/12/2022 6870387758 Ande Jayaprakaash ()
30 Polavaram AP-05-003-013-020/010296
() 		0205003000NRG23010920222362865 01/09/2022 Yangala Laajar 0205003WL0087021 Yangala Laajar 00691 IPOS0000001 1212 1212 Processed 04/12/2022 6870387752 Yangala Laajar ()
31 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23010920222362819 01/09/2022 Kadimi Mukkayya 0205003WL0087019 Kadimi Mukkayya 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387759 Kadimi Mukkayya ()
32 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23010920222362820 01/09/2022 Kadimi Venkanna 0205003WL0087019 Kadimi Venkanna 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387753 Kadimi Venkanna ()
33 Polavaram AP-05-003-013-020/020064
() 		0205003000NRG23010920222362823 01/09/2022 Kanumuri Chinna Venkatarao 0205003WL0087019 Kanumuri Chinna Venkatarao 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387749 Kanumuri Chinna Venkatarao ()
34 Polavaram AP-05-003-013-020/020069
() 		0205003000NRG23010920222362826 01/09/2022 Subramanyam 0205003WL0087019 Subramanyam 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387755 Subramanyam ()
35 Polavaram AP-05-003-013-020/020070
() 		0205003000NRG23010920222362827 01/09/2022 Pedapati Durga Rao 0205003WL0087019 Pedapati Durga Rao 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387750 Pedapati Durga Rao ()
36 Polavaram AP-05-003-013-020/020082
() 		0205003000NRG23010920222362829 01/09/2022 Giribaabu 0205003WL0087019 Giribaabu 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387756 Giribaabu ()
37 Polavaram AP-05-003-013-020/020133
() 		0205003000NRG23010920222362837 01/09/2022 Poloji Srinivasu 0205003WL0087019 Poloji Srinivasu 00691 IPOS0000001 1446 1446 Processed 04/12/2022 6870387751 Poloji Srinivasu ()
SubTotal 14756 14756
Total 44735 44735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010922FTO_185549 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1285
2 Polavaram AP0205003_010922FTO_185549 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 28694
3 Polavaram AP0205003_010922FTO_185549 India Post Payments Bank IPOS0000001 BHIMAVARAM 11350
4 Polavaram AP0205003_010922FTO_185549 India Post Payments Bank IPOS0000001 ELURU 3406

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