Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220922FTO_215454
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-05-003-010-016/20259
() 		0205003000NRG23220920222444418 22/09/2022 Ganta Usha Rani 0205003WL0109195 Ganta Usha Rani 00176 IDIB000K338 1624 1624 Processed 03/12/2022 6859625293 Ganta Usha Rani ()
2 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23220920222444419 22/09/2022 Ganta Manjusha 0205003WL0109195 Ganta Manjusha 00176 IDIB000K338 1624 1624 Processed 03/12/2022 6859625294 Ganta Manjusha ()
SubTotal 3248 3248
3 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23210920222439102 22/09/2022 Boragam Raj Kumar 0205003WL0107478 Boragam Raj Kumar 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6859625300 MR BORAGAM RAJ KUMAR ()
4 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23210920222439103 22/09/2022 Boragam Rajeswari 0205003WL0107478 Boragam Rajeswari 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6859625301 MR BORAGAM RAJESWARI ()
SubTotal 2892 2892
5 Polavaram AP-05-003-010-016/20253
() 		0205003000NRG23220920222444412 22/09/2022 Tigiripalli Sukanya 0205003WL0109195 Tigiripalli Sukanya 00468 UBIN0535451 1353 1353 Processed 03/12/2022 6859625303 Tigiripalli Sukanya ()
6 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23220920222444420 22/09/2022 Meripo Suresh 0205003WL0109195 Meripo Suresh 00468 UBIN0535451 1624 1624 Processed 03/12/2022 6859625302 Meripo Suresh ()
SubTotal 2977 2977
7 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23220920222444416 22/09/2022 Tirumala Harika 0205003WL0109195 Tirumala Harika 00468 UBIN0800210 1624 1624 Processed 03/12/2022 6859625304 Tirumala Harika ()
SubTotal 1624 1624
8 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23220920222443791 22/09/2022 Jakku Ramaswami 0205003WL0109039 Jakku Ramaswami 00468 UBIN0807893 1534 1534 Processed 03/12/2022 6859625306 Jakku Ramaswami ()
9 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23220920222443801 22/09/2022 Mangatayaru 0205003WL0109039 Mangatayaru 00468 UBIN0807893 154 154 Processed 03/12/2022 6859625309 Mangatayaru ()
10 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23220920222443800 22/09/2022 Srinivas 0205003WL0109039 Srinivas 00468 UBIN0807893 154 154 Processed 03/12/2022 6859625308 Srinivas ()
11 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23220920222443803 22/09/2022 Avuri Jaya Madhuri 0205003WL0109039 Avuri Jaya Madhuri 00468 UBIN0807893 154 154 Processed 03/12/2022 6859625307 Avuri Jaya Madhuri ()
12 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23220920222443804 22/09/2022 Kunapamu Jamina 0205003WL0109039 Kunapamu Jamina 00468 UBIN0807893 51 51 Processed 03/12/2022 6859625311 Kunapamu Jamina ()
13 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23220920222443805 22/09/2022 Bongu Brahmayya 0205003WL0109039 Bongu Brahmayya 00468 UBIN0807893 256 256 Processed 03/12/2022 6859625305 Bongu Brahmayya ()
SubTotal 2303 2303
14 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23210920222439104 22/09/2022 Golla Sujatha 0205003WL0107478 Golla Sujatha 00468 UBIN0809098 1446 1446 Processed 03/12/2022 6859625310 Golla Sujatha ()
SubTotal 1446 1446
15 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23210920222439094 22/09/2022 Gorintla Chandra 0205003WL0107478 Gorintla Chandra 00691 IPOS0000001 1446 1446 Processed 03/12/2022 6859625299 Gorintla Chandra ()
16 Polavaram AP-05-003-010-016/20254
() 		0205003000NRG23220920222444413 22/09/2022 Tigiripalli Satish 0205003WL0109195 Tigiripalli Satish 00691 IPOS0000001 1353 1353 Processed 03/12/2022 6859625297 Tigiripalli Satish ()
17 Polavaram AP-05-003-010-016/20255
() 		0205003000NRG23220920222444414 22/09/2022 Meripe Pallavi 0205003WL0109195 Meripe Pallavi 00691 IPOS0000001 1624 1624 Processed 03/12/2022 6859625296 Meripe Pallavi ()
18 Polavaram AP-05-003-010-016/20256
() 		0205003000NRG23220920222444415 22/09/2022 Tigiripalli Varun Kumar 0205003WL0109195 Tigiripalli Varun Kumar 00691 IPOS0000001 1624 1624 Processed 03/12/2022 6859625295 Tigiripalli Varun Kumar ()
19 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23220920222444417 22/09/2022 Veerlagadda Lakshmi Priya 0205003WL0109195 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1624 1624 Processed 03/12/2022 6859625312 Veerlagadda Lakshmi Priya ()
20 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23220920222443797 22/09/2022 Pandi China Venkatesulu 0205003WL0109039 Pandi China Venkatesulu 00691 IPOS0000001 1534 1534 Processed 03/12/2022 6859625298 Pandi China Venkatesulu ()
SubTotal 9205 9205
Total 23695 23695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220922FTO_215454 INDIAN BANK IDIB000K338 KOVVUR 3248
2 Polavaram AP0205003_220922FTO_215454 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2892
3 Polavaram AP0205003_220922FTO_215454 UNION BANK OF INDIA UBIN0535451 I PANGIDI 2977
4 Polavaram AP0205003_220922FTO_215454 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1624
5 Polavaram AP0205003_220922FTO_215454 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2303
6 Polavaram AP0205003_220922FTO_215454 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1446
7 Polavaram AP0205003_220922FTO_215454 India Post Payments Bank IPOS0000001 BHIMAVARAM 7759
8 Polavaram AP0205003_220922FTO_215454 India Post Payments Bank IPOS0000001 ELURU 1446

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