Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_120422FTO_11955
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-05-003-007-015/020563
() 		0205003000NRG23100420220004226 12/04/2022 Annapurna 0205003WL0000215 Annapurna 00048 BKID0008654 1320 1320 Processed 15/05/2022 1244698729 Annapurna ()
SubTotal 1320 1320
2 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23100420220004158 12/04/2022 lakshmanaRao 0205003WL0000215 lakshmanaRao 00078 CNRB0001341 1350 1350 Processed 15/05/2022 1244698731 lakshmanaRao ()
3 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23100420220004207 12/04/2022 durga bhavani 0205003WL0000215 durga bhavani 00078 CNRB0001341 1350 1350 Processed 15/05/2022 1244698730 durga bhavani ()
SubTotal 2700 2700
4 Polavaram AP-05-003-007-015/011582
() 		0205003000NRG23100420220004041 12/04/2022 lakshmi posamma 0205003WL0000215 lakshmi posamma 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698746 MRS SANGINEEDI LAKSHMI POSAMMA ()
5 Polavaram AP-05-003-007-015/013215
() 		0205003000NRG23100420220004071 12/04/2022 Venkateswara rao 0205003WL0000215 Venkateswara rao 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698766 MR CHELLA GARETESWARA RAO ()
6 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23100420220004081 12/04/2022 Venkata Ramana 0205003WL0000215 Venkata Ramana 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698783 MRS DERA VENKATARAMANA ()
7 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23100420220004084 12/04/2022 Abdul Ajij 0205003WL0000215 Abdul Ajij 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698765 MR SHAIK ABDUL AZEEZ ()
8 Polavaram AP-05-003-007-015/013741
() 		0205003000NRG23100420220004094 12/04/2022 Posamma 0205003WL0000215 Posamma 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698763 MRS MULLA POSAMMA ()
9 Polavaram AP-05-003-007-015/013750
() 		0205003000NRG23100420220004095 12/04/2022 AHMAD VALI 0205003WL0000215 AHMAD VALI 00415 SBIN0000778 1314 1314 Processed 15/05/2022 1244698759 MR SHAIK AHMADVALI ()
10 Polavaram AP-05-003-007-015/013822
() 		0205003000NRG23100420220004115 12/04/2022 Posi Ratnam 0205003WL0000215 Posi Ratnam 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698805 MRS JAGATA POSARTNAM ()
11 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23100420220004118 12/04/2022 Posiyya 0205003WL0000215 Posiyya 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698796 MR DARAM POSAYYA ()
12 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG23100420220004120 12/04/2022 Annavaram Balaji 0205003WL0000215 Annavaram Balaji 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698799 MR RALI ANNAVARAM BALAJI ()
13 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG23100420220004122 12/04/2022 Naga vemkata gangadhar 0205003WL0000215 Naga vemkata gangadhar 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698789 MR MALLADI NAGAVENKATA GANGADHAR ()
14 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG23100420220004124 12/04/2022 Veerabhadram 0205003WL0000215 Veerabhadram 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698757 MR POLAVARAPU VEEBHADRAM ()
15 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG23100420220004142 12/04/2022 Koteswara Rao 0205003WL0000215 Koteswara Rao 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698736 KODURI KOTESWARA RAO VENAKATA LAXMI ()
16 Polavaram AP-05-003-007-015/014003
() 		0205003000NRG23100420220004152 12/04/2022 Dhana LAkshmi 0205003WL0000215 Dhana LAkshmi 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698801 MRS DHANALAXMI ELAYAPERUMAL ()
17 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23100420220004155 12/04/2022 Sultana 0205003WL0000215 Sultana 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698742 MRS SHAIK SULTHANA ()
18 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23100420220004157 12/04/2022 Saikumari 0205003WL0000215 Saikumari 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698781 MRS POLEPARTHI SAI KUMARI ()
19 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23100420220004159 12/04/2022 Simhalakshmi 0205003WL0000215 Simhalakshmi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698768 MRS JAGATHA SIMHA LAXMI ()
20 Polavaram AP-05-003-007-015/014106
() 		0205003000NRG23100420220004161 12/04/2022 Siva Rama Krishna 0205003WL0000215 Siva Rama Krishna 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698803 MR KODI SIVARAMAKRISHNA ()
21 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG23100420220004164 12/04/2022 Raju 0205003WL0000215 Raju 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698735 SOMAROUTHU RAJU ()
22 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23100420220004165 12/04/2022 Abibunnisa 0205003WL0000215 Abibunnisa 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698753 MRS SHAIK HABEEBUNNISA ()
23 Polavaram AP-05-003-007-015/014118
() 		0205003000NRG23100420220004166 12/04/2022 Posamma 0205003WL0000215 Posamma 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698787 MRS POTHABATHULA POSAMMA ()
24 Polavaram AP-05-003-007-015/014118
() 		0205003000NRG23100420220004167 12/04/2022 Somaraju 0205003WL0000215 Somaraju 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698775 MR POTHABATHULA SOMARAJU ()
25 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG23100420220004169 12/04/2022 Gangadharao 0205003WL0000215 Gangadharao 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698809 MR GANGADHARARAO RALI ()
26 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23100420220004170 12/04/2022 Jammela Begam 0205003WL0000215 Jammela Begam 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698761 SKKHALANDER SHARIEFSKJBEGAM ()
27 Polavaram AP-05-003-007-015/014160
() 		0205003000NRG23100420220004171 12/04/2022 SRINIVAS 0205003WL0000215 SRINIVAS 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698755 MR CHALLA SRINIVAS ()
28 Polavaram AP-05-003-007-015/014245
() 		0205003000NRG23100420220004172 12/04/2022 Jubeda begum 0205003WL0000215 Jubeda begum 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698741 MISS SHAIK JUBEDHA BEGUM ()
29 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23100420220004173 12/04/2022 Venkata ramana 0205003WL0000215 Venkata ramana 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698760 MRS SANGINEEDI VENKATA RAMANA ()
30 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23100420220004174 12/04/2022 Sujata 0205003WL0000215 Sujata 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698747 MRS PALLA SUJATA ()
31 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23100420220004175 12/04/2022 Sirisha 0205003WL0000215 Sirisha 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698800 MS SANGINEEDI SIRISHA ()
32 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23100420220004176 12/04/2022 Surekha 0205003WL0000215 Surekha 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698792 MS PALLA SUREKHA ()
33 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23100420220004178 12/04/2022 Jansi Rani 0205003WL0000215 Jansi Rani 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698774 MRS CHALLA JHANSI RANI ()
34 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23100420220004179 12/04/2022 Durga maha lakshmi 0205003WL0000215 Durga maha lakshmi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698782 MS GODAVARI DURGA MAHALAKSHMI ()
35 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23100420220004180 12/04/2022 Yesu Babu 0205003WL0000215 Yesu Babu 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698739 GODAVARI YESU BABU ()
36 Polavaram AP-05-003-007-015/014255
() 		0205003000NRG23100420220004182 12/04/2022 Narasayamma 0205003WL0000215 Narasayamma 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698793 MRS KOTELU NARASAYAMMA ()
37 Polavaram AP-05-003-007-015/014255
() 		0205003000NRG23100420220004181 12/04/2022 Venkateswara Rao 0205003WL0000215 Venkateswara Rao 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698771 MR KOTELU VENKATESWARA RAO ()
38 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23100420220004183 12/04/2022 Satyanarayana 0205003WL0000215 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698738 ADAPA SATYANARAYANA ()
39 Polavaram AP-05-003-007-015/014257
() 		0205003000NRG23100420220004184 12/04/2022 Fathima 0205003WL0000215 Fathima 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698758 MRS SAYYED FATHIMA ()
40 Polavaram AP-05-003-007-015/014258
() 		0205003000NRG23100420220004186 12/04/2022 Maha lakshmi 0205003WL0000215 Maha lakshmi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698751 MRS PASUPULETI MAHALAKSHMI ()
41 Polavaram AP-05-003-007-015/014258
() 		0205003000NRG23100420220004185 12/04/2022 Satyanarayana Murti 0205003WL0000215 Satyanarayana Murti 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698780 MR PASUPULETI VENKATA SATYANARAYANA MURT ()
42 Polavaram AP-05-003-007-015/014259
() 		0205003000NRG23100420220004187 12/04/2022 Sai yamini 0205003WL0000215 Sai yamini 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698790 MR PASUPULETI NAGA VENKATA RAMA SAI YAMI ()
43 Polavaram AP-05-003-007-015/014259
() 		0205003000NRG23100420220004188 12/04/2022 Venkata rama tejaswini 0205003WL0000215 Venkata rama tejaswini 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698791 MR PASUPULETI VENKATA RAMA TEJASWINI ()
44 Polavaram AP-05-003-007-015/014260
() 		0205003000NRG23100420220004189 12/04/2022 sangineedi seethamma 0205003WL0000215 sangineedi seethamma 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698767 MRS SANGINEEDI SEETHAMMA ()
45 Polavaram AP-05-003-007-015/014260
() 		0205003000NRG23100420220004190 12/04/2022 Satyanaraya 0205003WL0000215 Satyanaraya 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698776 MR SANGIREDDY SATHYANARAYANA ()
46 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23100420220004191 12/04/2022 Srinivas 0205003WL0000215 Srinivas 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698777 MR SANGINEEDI SRINIVAS ()
47 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23100420220004192 12/04/2022 Mahabub Jaani 0205003WL0000215 Mahabub Jaani 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698750 MR SAYEED MAHABOOB JANY ()
48 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23100420220004193 12/04/2022 Radha 0205003WL0000215 Radha 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698772 MRS NAGIREDDI RADHA ()
49 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23100420220004194 12/04/2022 Sowmya Devi 0205003WL0000215 Sowmya Devi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698795 MRS UNNAMATLA SOWMYA DEVI ()
50 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23100420220004195 12/04/2022 Pedda kaapu 0205003WL0000215 Pedda kaapu 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698754 MR UNNAMATLA PEDAKAPU ()
51 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23100420220004197 12/04/2022 Sujata 0205003WL0000215 Sujata 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698752 MRS MANDIK SUJATHA ()
52 Polavaram AP-05-003-007-015/014273
() 		0205003000NRG23100420220004198 12/04/2022 Sai Sirisha 0205003WL0000215 Sai Sirisha 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698810 MRS NAGIREDDY SAI SIRISHA ()
53 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23100420220004199 12/04/2022 Hema lakshmi prasanna 0205003WL0000215 Hema lakshmi prasanna 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698779 MRS DUVVA HEMA LAXMI PRASANNA ()
54 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23100420220004200 12/04/2022 Gowtam 0205003WL0000215 Gowtam 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698740 MR SINGULURI GOWTHAM ()
55 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23100420220004201 12/04/2022 Harish 0205003WL0000215 Harish 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698784 MR KASA HARISH ()
56 Polavaram AP-05-003-007-015/014289
() 		0205003000NRG23100420220004202 12/04/2022 Satya vara prasad 0205003WL0000215 Satya vara prasad 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698756 MR RAMOJU SATYAVARA PRASAD ()
57 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23100420220004203 12/04/2022 Dhana lakshmi 0205003WL0000215 Dhana lakshmi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698762 MRS JAGATHA DHANA LAKSHMI LTI ()
58 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23100420220004204 12/04/2022 Durga 0205003WL0000215 Durga 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698806 MRS KORASHIKA DURGA ()
59 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23100420220004205 12/04/2022 Yedukondalu 0205003WL0000215 Yedukondalu 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698770 MRS PONNADA YEDUKONDALU ()
60 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23100420220004208 12/04/2022 yesu 0205003WL0000215 yesu 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698798 MR PONNADA YESU ()
61 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23100420220004209 12/04/2022 Baby 0205003WL0000215 Baby 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698769 MRS BADDIREDDY BABY ()
62 Polavaram AP-05-003-007-015/014302
() 		0205003000NRG23100420220004210 12/04/2022 Mangayamma 0205003WL0000215 Mangayamma 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698785 MRS POTABATTULA MANGAYAMMA ()
63 Polavaram AP-05-003-007-015/014302
() 		0205003000NRG23100420220004211 12/04/2022 Veera Bhadhrudu 0205003WL0000215 Veera Bhadhrudu 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698764 MR POTABATHULA VEERABHADRUDU ()
64 Polavaram AP-05-003-007-015/014324
() 		0205003000NRG23100420220004213 12/04/2022 Gopala.Krishna 0205003WL0000215 Gopala.Krishna 00415 SBIN0000778 1357 1357 Processed 15/05/2022 1244698773 MR BEJAWADA GOPALA KRISHNA GOKHALE ()
65 Polavaram AP-05-003-007-015/014325
() 		0205003000NRG23100420220004215 12/04/2022 Bhargav Suresh 0205003WL0000215 Bhargav Suresh 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698797 MR THIRUMALASETTI BHARGAVA SURESH ()
66 Polavaram AP-05-003-007-015/014325
() 		0205003000NRG23100420220004214 12/04/2022 Sri Devi 0205003WL0000215 Sri Devi 00415 SBIN0000778 1350 1350 Processed 15/05/2022 1244698743 MRS SRIDEVI THIRUMALASETTI ()
67 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23100420220004216 12/04/2022 Sri Devi 0205003WL0000215 Sri Devi 00415 SBIN0000778 1372 1372 Processed 15/05/2022 1244698749 MRS KORASIKA SRIDEVI ()
68 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23100420220004217 12/04/2022 Veera Bharda Rao 0205003WL0000215 Veera Bharda Rao 00415 SBIN0000778 1357 1357 Processed 15/05/2022 1244698737 YATAM VEERABHADRA RAO ()
69 Polavaram AP-05-003-007-015/014373
() 		0205003000NRG23100420220004218 12/04/2022 Satyanarayana 0205003WL0000215 Satyanarayana 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698808 MR SATYANARAYANA BOKAM ()
70 Polavaram AP-05-003-007-015/014373
() 		0205003000NRG23100420220004219 12/04/2022 Venkata lakshmi 0205003WL0000215 Venkata lakshmi 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698807 MRS BOKAM VENKATA LAKSHMI ()
71 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23100420220004220 12/04/2022 Edukondalu 0205003WL0000215 Edukondalu 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698802 MR EDUKONDALU POTHABATHULA ()
72 Polavaram AP-05-003-007-015/14420
() 		0205003000NRG23100420220004230 12/04/2022 VENKATALAKSHMI 0205003WL0000215 VENKATALAKSHMI 00415 SBIN0000778 1320 1320 Processed 15/05/2022 1244698786 MRS ENJETI VENKATALAKSHMI ()
73 Polavaram AP-05-003-009-015/070025
() 		0205003000NRG23120420220010023 12/04/2022 Gowramma 0205003WL0000491 Gowramma 00415 SBIN0000778 1031 1031 Processed 15/05/2022 1244698788 MRS MULEM GOWRAMMA ()
74 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23120420220010036 12/04/2022 Prabhaavati 0205003WL0000491 Prabhaavati 00415 SBIN0000778 990 990 Processed 15/05/2022 1244698804 MR KORAMATI BRAHMAJI ()
75 Polavaram AP-05-003-009-015/070353
() 		0205003000NRG23120420220009720 12/04/2022 Krishna 0205003WL0000467 Krishna 00415 SBIN0000778 1100 1100 Processed 15/05/2022 1244698745 MR GUNAPARTHI KRISHNA ()
76 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23120420220009721 12/04/2022 Manikyam 0205003WL0000467 Manikyam 00415 SBIN0000778 1051 1051 Processed 15/05/2022 1244698744 MRS PINDI MANIKYAM ()
77 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG23120420220010697 12/04/2022 Ramakrishna 0205003WL0000537 Ramakrishna 00415 SBIN0000778 1209 1209 Processed 15/05/2022 1244698748 MR VADA RAMAKRISHNA ()
78 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23120420220010710 12/04/2022 Venkatlakshmi 0205003WL0000537 Venkatlakshmi 00415 SBIN0000778 1209 1209 Processed 15/05/2022 1244698794 MRS VADA VENKATALAKSHMI ()
79 Polavaram AP-05-003-013-020/030237
() 		0205003000NRG23120420220010475 12/04/2022 Venkata Ramanamurthi 0205003WL0000530 Venkata Ramanamurthi 00415 SBIN0000778 1209 1209 Processed 15/05/2022 1244698778 MR BOMMA VENKATARAMANA MURTHY ()
SubTotal 100319 100319
80 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23100420220004177 12/04/2022 Suresh 0205003WL0000215 Suresh 00415 SBIN0001437 1350 1350 Processed 15/05/2022 1244698811 MR DASARI SURESH ()
SubTotal 1350 1350
81 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG23100420220004128 12/04/2022 Sriramulu 0205003WL0000215 Sriramulu 00415 SBIN0004609 1320 1320 Processed 15/05/2022 1244698812 MR RAYAVARAPU SREERAMULU ()
SubTotal 1320 1320
82 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23120420220009728 12/04/2022 Venkata Lakshmi 0205003WL0000467 Venkata Lakshmi 00415 SBIN0021150 1051 1051 Processed 15/05/2022 1244698813 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1051 1051
83 Polavaram AP-05-003-007-015/020563
() 		0205003000NRG23100420220004227 12/04/2022 Prasad suri Babu 0205003WL0000215 Prasad suri Babu 00468 UBIN0534978 1320 1320 Processed 15/05/2022 1244698814 Prasad suri Babu ()
SubTotal 1320 1320
84 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23100420220004206 12/04/2022 prasad 0205003WL0000215 prasad 00468 UBIN0805530 1350 1350 Processed 15/05/2022 1244698815 prasad ()
SubTotal 1350 1350
85 Polavaram AP-05-003-013-020/030124
() 		0205003000NRG23120420220010472 12/04/2022 Pentamma 0205003WL0000530 Pentamma 00468 UBIN0807893 1209 1209 Processed 15/05/2022 1244698816 Pentamma ()
86 Polavaram AP-05-003-013-020/030178
() 		0205003000NRG23120420220010709 12/04/2022 Seetaramaraaju 0205003WL0000537 Seetaramaraaju 00468 UBIN0807893 1209 1209 Processed 15/05/2022 1244698817 Seetaramaraaju ()
87 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23120420220010518 12/04/2022 Raama Chamdra 0205003WL0000533 Raama Chamdra 00468 UBIN0807893 1209 1209 Processed 15/05/2022 1244698818 Raama Chamdra ()
SubTotal 3627 3627
88 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23100420220004196 12/04/2022 Satish Kumar 0205003WL0000215 Satish Kumar 00691 IPOS0000001 1350 1350 Processed 16/05/2022 1244698733 Satish Kumar ()
89 Polavaram AP-05-003-013-020/040071
() 		0205003000NRG23120420220010519 12/04/2022 Venkataratnam 0205003WL0000533 Venkataratnam 00691 IPOS0000001 1209 1209 Processed 16/05/2022 1244698732 Venkataratnam ()
90 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23120420220010522 12/04/2022 Lalita Devi 0205003WL0000533 Lalita Devi 00691 IPOS0000001 1184 1184 Processed 16/05/2022 1244698734 Lalita Devi ()
SubTotal 3743 3743
Total 118100 118100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_120422FTO_11955 Bank of India BKID0008654 RAJAHMUNDRY 1320
2 Polavaram AP0205003_120422FTO_11955 Canara Bank CNRB0001341 GUTALA 2700
3 Polavaram AP0205003_120422FTO_11955 STATE BANK OF INDIA SBIN0000778 POLAVARAM 100319
4 Polavaram AP0205003_120422FTO_11955 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1350
5 Polavaram AP0205003_120422FTO_11955 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1320
6 Polavaram AP0205003_120422FTO_11955 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1051
7 Polavaram AP0205003_120422FTO_11955 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1320
8 Polavaram AP0205003_120422FTO_11955 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1350
9 Polavaram AP0205003_120422FTO_11955 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3627
10 Polavaram AP0205003_120422FTO_11955 India Post Payments Bank IPOS0000001 ELURU 3743

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