Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210223FTO_388885
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-05-003-015-023/011556
() 		0205003000NRG23150220232935807 21/02/2023 Rachuri Gangaraju 0205003WL0206690 Rachuri Gangaraju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0238664938 Rachuri Gangaraju ()
2 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973036 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 1493 1493 Processed 29/03/2023 0238664936 Rachuri Gangaraju ()
3 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973037 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238664937 Rachuri Gangaraju ()
4 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973038 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 1513 1513 Processed 29/03/2023 0238664941 Rachuri Gangaraju ()
5 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973039 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0238664939 Rachuri Gangaraju ()
6 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973040 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 1260 1260 Processed 29/03/2023 0238664940 Rachuri Gangaraju ()
7 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23200220232973041 21/02/2023 Rachuri Gangaraju 0205003WL0209004 Rachuri Gangaraju 00078 CNRB0001341 771 771 Processed 29/03/2023 0238664935 Rachuri Gangaraju ()
8 Polavaram AP-05-003-015-023/12150
() 		0205003000NRG23200220232973198 21/02/2023 Karri Roshan Kumar 0205003WL0209014 Karri Roshan Kumar 00078 CNRB0001341 1101 1101 Processed 29/03/2023 0238664942 Karri Roshan Kumar ()
SubTotal 10664 10664
9 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23200220232973199 21/02/2023 Chatlapalli Bhaskararao 0205003WL0209014 Chatlapalli Bhaskararao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0238664950 MR CHETLAPALLI BHASKARA RAO ()
10 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23200220232973196 21/02/2023 Chatlapalli Bhaskararao 0205003WL0209014 Chatlapalli Bhaskararao 00415 SBIN0000778 751 751 Processed 29/03/2023 0238664951 MR CHETLAPALLI BHASKARA RAO ()
11 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23200220232973197 21/02/2023 Chatlapalli Bhaskararao 0205003WL0209014 Chatlapalli Bhaskararao 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0238664952 MR CHETLAPALLI BHASKARA RAO ()
12 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23200220232972347 21/02/2023 Bhureddy Srinivasarao 0205003WL0208951 Bhureddy Srinivasarao 00415 SBIN0000778 1500 1500 Processed 29/03/2023 0238664944 BUREDDY SRINIVASA RAO MANGADEVI ()
13 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23200220232973194 21/02/2023 Savalam Venkatesh 0205003WL0209013 Savalam Venkatesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238664947 MR SAVALAM VENKATESH ()
14 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23200220232973195 21/02/2023 Savalam Venkatesh 0205003WL0209013 Savalam Venkatesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238664946 MR SAVALAM VENKATESH ()
15 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23200220232972343 21/02/2023 Chinta Padmavathi 0205003WL0208948 Chinta Padmavathi 00415 SBIN0000778 198 198 Processed 29/03/2023 0238664945 MRS CHINTHA PADMAVATHI ()
16 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23200220232972353 21/02/2023 Marapatla Kandayya 0205003WL0208956 Marapatla Kandayya 00415 SBIN0000778 462 462 Processed 29/03/2023 0238664948 MR MARAPATLA KONDAYYA ()
17 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23200220232972355 21/02/2023 Gunjavarapu Krishnakumari 0205003WL0208956 Gunjavarapu Krishnakumari 00415 SBIN0000778 495 495 Processed 29/03/2023 0238664949 MRS GUNJAVARAPU KRISHNAKUMARI ()
SubTotal 9184 9184
18 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23200220232972344 21/02/2023 Soyam Bullemma 0205003WL0208948 Soyam Bullemma 00468 UBIN0805530 1522 1522 Processed 28/03/2023 0238664953 Soyam Bullemma ()
SubTotal 1522 1522
19 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23150220232934189 21/02/2023 NAGAMANI 0205003WL0206617 NAGAMANI 00468 UBIN0807893 1512 1512 Processed 28/03/2023 0238664959 NAGAMANI ()
20 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23150220232934192 21/02/2023 PULLAYYA 0205003WL0206617 PULLAYYA 00468 UBIN0807893 1200 1200 Processed 28/03/2023 0238664961 PULLAYYA ()
21 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23150220232934193 21/02/2023 Gurugunta Potireddy 0205003WL0206617 Gurugunta Potireddy 00468 UBIN0807893 1200 1200 Processed 28/03/2023 0238664958 Gurugunta Potireddy ()
22 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23150220232934190 21/02/2023 Gurugunta Potireddy 0205003WL0206617 Gurugunta Potireddy 00468 UBIN0807893 1512 1512 Processed 28/03/2023 0238664956 Gurugunta Potireddy ()
23 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23150220232934191 21/02/2023 Gurugunta Potireddy 0205003WL0206617 Gurugunta Potireddy 00468 UBIN0807893 800 800 Processed 28/03/2023 0238664957 Gurugunta Potireddy ()
24 Polavaram AP-05-003-012-019/010234
() 		0205003000NRG23200220232972350 21/02/2023 Lakshmanaswaami 0205003WL0208954 Lakshmanaswaami 00468 UBIN0807893 1500 1500 Processed 28/03/2023 0238664955 Lakshmanaswaami ()
25 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23150220232934141 21/02/2023 Venkatalakshmi 0205003WL0206615 Venkatalakshmi 00468 UBIN0807893 461 461 Processed 28/03/2023 0238664960 Venkatalakshmi ()
26 Polavaram AP-05-003-013-020/020195
() 		0205003000NRG23200220232972354 21/02/2023 Nagamani 0205003WL0208956 Nagamani 00468 UBIN0807893 1416 1416 Processed 28/03/2023 0238664954 Nagamani ()
SubTotal 9601 9601
27 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23200220232972342 21/02/2023 M Soudamani 0205003WL0208948 M Soudamani 00691 IPOS0000001 1672 1672 Processed 28/03/2023 0238664943 M Soudamani ()
SubTotal 1672 1672
Total 32643 32643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210223FTO_388885 Canara Bank CNRB0001341 GUTALA 10664
2 Polavaram AP0205003_210223FTO_388885 STATE BANK OF INDIA SBIN0000778 POLAVARAM 9184
3 Polavaram AP0205003_210223FTO_388885 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1522
4 Polavaram AP0205003_210223FTO_388885 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9601
5 Polavaram AP0205003_210223FTO_388885 India Post Payments Bank IPOS0000001 BHIMAVARAM 1672

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