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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_201222FTO_324981
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-05-003-007-015/014019
() 		0205003000NRG23201220222695538 20/12/2022 himabindu 0205003WL0179024 himabindu 00089 CBIN0284693 751 751 Processed 08/02/2023 8596783252 himabindu ()
SubTotal 751 751
2 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23201220222695494 20/12/2022 Nagamani 0205003WL0179024 Nagamani 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783243 MR PASUPULETI NAGAMANI ()
3 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23201220222695498 20/12/2022 Chintu 0205003WL0179024 Chintu 00415 SBIN0000778 501 501 Processed 08/02/2023 8596783249 MR YADLA MADHU KIRAN ()
4 Polavaram AP-05-003-007-015/012074
() 		0205003000NRG23201220222695503 20/12/2022 Raaghava 0205003WL0179024 Raaghava 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783239 MR ADABALA VEERA RAGHAVA ()
5 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23201220222695507 20/12/2022 Nagamani 0205003WL0179024 Nagamani 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596783236 MRS BADIREDDY NAGAMANI ()
6 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23201220222695509 20/12/2022 anjali 0205003WL0179024 anjali 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783241 MR PASUPULETI ANJALI ()
7 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23201220222695524 20/12/2022 Surayamma 0205003WL0179024 Surayamma 00415 SBIN0000778 501 501 Processed 08/02/2023 8596783237 MRS POTHULA SURAMMA ()
8 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23201220222695533 20/12/2022 Lakshmi 0205003WL0179024 Lakshmi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596783245 MRS GANDHAM LAKSHMI ()
9 Polavaram AP-05-003-007-015/013757
() 		0205003000NRG23201220222695534 20/12/2022 suresh 0205003WL0179024 suresh 00415 SBIN0000778 501 501 Processed 08/02/2023 8596783247 MR SAKILETI SURESH ()
10 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23201220222695535 20/12/2022 SRINU 0205003WL0179024 SRINU 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783240 MR AKULA SRINU ()
11 Polavaram AP-05-003-007-015/014017
() 		0205003000NRG23201220222695536 20/12/2022 prasad rao 0205003WL0179024 prasad rao 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783253 MR DEVABATHULA PRASAD RAO ()
12 Polavaram AP-05-003-007-015/014017
() 		0205003000NRG23201220222695537 20/12/2022 swapna 0205003WL0179024 swapna 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783254 MRS DEVABATHULA SWAPNA ()
13 Polavaram AP-05-003-007-015/014146
() 		0205003000NRG23201220222695539 20/12/2022 Nageswararao 0205003WL0179024 Nageswararao 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596783251 MR PEESAPATI VYAGHRESWA RAO ()
14 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23201220222695540 20/12/2022 Lavaraju 0205003WL0179024 Lavaraju 00415 SBIN0000778 501 501 Processed 08/02/2023 8596783246 MR IRLAPATI LAVARAJU ()
15 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23201220222695541 20/12/2022 RAMUDU 0205003WL0179024 RAMUDU 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783242 MR ANASURI RAMUDU ()
16 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23201220222695542 20/12/2022 VENKATALAKSHMI 0205003WL0179024 VENKATALAKSHMI 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783238 MR ANASURI VENKATA LAKSHMI ()
17 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23201220222695543 20/12/2022 Siva 0205003WL0179024 Siva 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783244 MR CHETLAPALLI SIVA ()
18 Polavaram AP-05-003-007-015/020245
() 		0205003000NRG23201220222695544 20/12/2022 Rama Devi 0205003WL0179024 Rama Devi 00415 SBIN0000778 501 501 Processed 08/02/2023 8596783250 MRS DATTI RAMADEVI ()
19 Polavaram AP-05-003-007-015/14546
() 		0205003000NRG23201220222695545 20/12/2022 N.Bhuvaneshwari 0205003WL0179024 N.Bhuvaneshwari 00415 SBIN0000778 751 751 Processed 08/02/2023 8596783248 MRS NAGAVARAPU BHUVANESWARI ()
SubTotal 13021 13021
Total 13772 13772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_201222FTO_324981 Central Bank Of India CBIN0284693 ANNAVARAM 751
2 Polavaram AP0205003_201222FTO_324981 STATE BANK OF INDIA SBIN0000778 POLAVARAM 13021

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