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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_241222APB_FTO_328511
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-05-003-003-010/010002
() 		0205003000NRG23231220222704579 24/12/2022 Ammulu 0205003WL0181030 Ammulu 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925912 MS MANDRU AMMULU STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-003-010/010004
() 		0205003000NRG23231220222704580 24/12/2022 Sreedevi 0205003WL0181030 Sreedevi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925914 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23231220222704581 24/12/2022 Kannamreddi 0205003WL0181030 Kannamreddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925918 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23231220222704584 24/12/2022 Chinnakantamma 0205003WL0181030 Chinnakantamma 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925908 MRS SUNTRU KANTHAMMA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23231220222704585 24/12/2022 Chantabbaayi 0205003WL0181030 Chantabbaayi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925916 MR SUNTRU CHANTABBAI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23231220222704588 24/12/2022 Bullamma 0205003WL0181030 Bullamma 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925913 MRS KECHELA BULLAMMA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23231220222704587 24/12/2022 Devireddi 0205003WL0181030 Devireddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925911 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23231220222704589 24/12/2022 Beemireddi 0205003WL0181030 Beemireddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925917 MR SUNTRU BHIM REDDY STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23231220222704590 24/12/2022 Sarada 0205003WL0181030 Sarada 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925935 MRS SUNTRU SARADA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23231220222704594 24/12/2022 Bhadramma 0205003WL0181030 Bhadramma 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925933 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23231220222704593 24/12/2022 Buchireddi 0205003WL0181030 Buchireddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925910 MR CHEDALA BUCHIREDDY STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23231220222704596 24/12/2022 Raajareddi 0205003WL0181030 Raajareddi 00415 SBIN0000778 500 500 Processed 09/02/2023 8615925909 MR CHEDALA RAJAREDDY STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23231220222704962 24/12/2022 Srinivasaraavu 0205003WL0181049 Srinivasaraavu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925936 MR BANDARU SRINIVASA RAO STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/011098
() 		0205003000NRG23231220222704963 24/12/2022 Venkatalakshmi 0205003WL0181049 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925922 BANDARU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23231220222704975 24/12/2022 Aanjaneyulu 0205003WL0181052 Aanjaneyulu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925938 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23231220222704976 24/12/2022 Adilakshmi 0205003WL0181052 Adilakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925925 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23231220222704977 24/12/2022 Satyanarayana 0205003WL0181052 Satyanarayana 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925902 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23231220222704978 24/12/2022 Lakshmi 0205003WL0181052 Lakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925907 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23231220222704979 24/12/2022 Satyanarayana Murthy 0205003WL0181052 Satyanarayana Murthy 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925906 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23231220222704982 24/12/2022 GUGGULOTU NAGAMANI 0205003WL0181052 GUGGULOTU NAGAMANI 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925930 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23231220222704983 24/12/2022 Srinivasa Rao 0205003WL0181052 Srinivasa Rao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925919 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23231220222704984 24/12/2022 Naagamma 0205003WL0181052 Naagamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925915 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23231220222704987 24/12/2022 Bhukya Venkayamma 0205003WL0181052 Bhukya Venkayamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925924 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-010-016/030042
() 		0205003000NRG23231220222704993 24/12/2022 Venkayamma 0205003WL0181054 Venkayamma 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925932 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23231220222704989 24/12/2022 Lakshmijyoti 0205003WL0181052 Lakshmijyoti 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925937 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23231220222704988 24/12/2022 Posiyya 0205003WL0181052 Posiyya 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925927 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23231220222704991 24/12/2022 CH JNANA PRASANNA 0205003WL0181052 CH JNANA PRASANNA 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8615925920 Jnana prasanna Chippada BANK OF INDIA(508505)
28 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23231220222704784 24/12/2022 KONDLA LAKSHMI 0205003WL0181037 KONDLA LAKSHMI 00415 SBIN0000778 1582 1582 Processed 09/02/2023 8615925929 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-019/050012
() 		0205003000NRG23231220222704790 24/12/2022 KONDLA KRISHNAREDDI 0205003WL0181037 KONDLA KRISHNAREDDI 00415 SBIN0000778 1582 1582 Processed 09/02/2023 8615925921 MR KONDLA KRISHNAREDDY STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23231220222704792 24/12/2022 NADAPALA CHINNAREDDY 0205003WL0181037 NADAPALA CHINNAREDDY 00415 SBIN0000778 1582 1582 Processed 09/02/2023 8615925931 NADAPALA CHINNA REDDY UNION BANK OF INDIA(508500)
SubTotal 29646 29646
31 Polavaram AP-05-003-010-016/101248
() 		0205003000NRG23241220222708135 24/12/2022 JAGU TEJASWINI DEVI 0205003WL0181630 JAGU TEJASWINI DEVI 00415 SBIN0000904 1497 1497 Processed 09/02/2023 8615925905 JAGU TEJASWANI DEVI CANARA BANK(508532)
32 Polavaram AP-05-003-010-016/101250
() 		0205003000NRG23241220222708137 24/12/2022 JAGU KIRAN KUMAR 0205003WL0181630 JAGU KIRAN KUMAR 00415 SBIN0000904 1497 1497 Processed 09/02/2023 8615925926 JAGU KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 2994 2994
33 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23241220222708128 24/12/2022 CHINTAPALLI RAMANI 0205003WL0181630 CHINTAPALLI RAMANI 00415 SBIN0007170 1497 1497 Processed 09/02/2023 8615925923 MRS CHINTAPALLI RAMANI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23241220222708130 24/12/2022 DABBIRU MARY 0205003WL0181630 DABBIRU MARY 00415 SBIN0007170 1497 1497 Processed 09/02/2023 8615925904 MRS DABBIRU MARY STATE BANK OF INDIA(508548)
SubTotal 2994 2994
35 Polavaram AP-05-003-010-016/101249
() 		0205003000NRG23241220222708136 24/12/2022 JAGU BASKARA NAGAMANI 0205003WL0181630 JAGU BASKARA NAGAMANI 00415 SBIN0010785 1497 1497 Processed 09/02/2023 8615925934 JAGU BHASKARA NAGAMANI CANARA BANK(508532)
SubTotal 1497 1497
36 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23241220222708125 24/12/2022 GANDI MANI RATNAM 0205003WL0181630 GANDI MANI RATNAM 00415 SBIN0014681 1497 1497 Processed 09/02/2023 8615925928 MR GANDI MANI RATNAM STATE BANK OF INDIA(508548)
SubTotal 1497 1497
37 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23241220222708132 24/12/2022 NUTANAPATI VIJAYA KUMARI 0205003WL0181630 NUTANAPATI VIJAYA KUMARI 00468 UBIN0557307 1497 1497 Processed 09/02/2023 8615925887 NUTANAPATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1497 1497
38 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23241220222708123 24/12/2022 USURUMARTHI NISSI DANY 0205003WL0181630 USURUMARTHI NISSI DANY 00468 UBIN0803359 1497 1497 Processed 09/02/2023 8615925890 USURUMARTHI NISSI DANY UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23231220222704781 24/12/2022 NADAPALA SUGIREDDY 0205003WL0181037 NADAPALA SUGIREDDY 00468 UBIN0803359 1582 1582 Processed 09/02/2023 8615925889 NADAPALA SUGGIREDDY UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23231220222704787 24/12/2022 NADAPALA LACHIREDDI 0205003WL0181037 NADAPALA LACHIREDDI 00468 UBIN0803359 1582 1582 Processed 09/02/2023 8615925888 MR NADAPALA LACHIREDDY STATE BANK OF INDIA(508548)
SubTotal 4661 4661
41 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23241220222708127 24/12/2022 GUDIMETLA NAGA JYOTHI 0205003WL0181630 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1497 1497 Processed 09/02/2023 8615925891 MISS NAGA JYOTHI GUDIMETLA STATE BANK OF INDIA(508548)
SubTotal 1497 1497
42 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23231220222704582 24/12/2022 Padma 0205003WL0181030 Padma 00468 UBIN0807893 500 500 Processed 09/02/2023 8615925939 CHIKATI PADMA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23231220222704586 24/12/2022 Lakshmamma 0205003WL0181030 Lakshmamma 00468 UBIN0807893 500 500 Processed 09/02/2023 8615925940 SUNTRU LAKSHMI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-003-010/010046
() 		0205003000NRG23231220222704595 24/12/2022 Bullamma 0205003WL0181030 Bullamma 00468 UBIN0807893 500 500 Processed 09/02/2023 8615925941 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23231220222704780 24/12/2022 NADAPALA SOORAMMA 0205003WL0181037 NADAPALA SOORAMMA 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925896 NADAPALA SURAMMA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/050004
() 		0205003000NRG23231220222704783 24/12/2022 NAGLAKSHMI 0205003WL0181037 NAGLAKSHMI 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925899 KONDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23231220222704785 24/12/2022 KONDLA DEVIREDDY 0205003WL0181037 KONDLA DEVIREDDY 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925894 KONDLA DEVIREDDY UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/050006
() 		0205003000NRG23231220222704786 24/12/2022 Chinna Lachireddi 0205003WL0181037 Chinna Lachireddi 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925893 KONDLA LACHIREDDY UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23231220222704788 24/12/2022 NADAPALA NAAGAMMA 0205003WL0181037 NADAPALA NAAGAMMA 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925895 NADAPALA NAGAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/050012
() 		0205003000NRG23231220222704789 24/12/2022 KONNDLA MUKKAAREDDY 0205003WL0181037 KONNDLA MUKKAAREDDY 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925901 KONDLA MUKKAREDDY UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23231220222704791 24/12/2022 NADAPALA LAKSHMI 0205003WL0181037 NADAPALA LAKSHMI 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925898 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-019/050019
() 		0205003000NRG23231220222704794 24/12/2022 SUBBALAKSHMI 0205003WL0181037 SUBBALAKSHMI 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925897 KONDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-011-019/050020
() 		0205003000NRG23231220222704795 24/12/2022 VENKATALAKSHMI 0205003WL0181037 VENKATALAKSHMI 00468 UBIN0807893 1582 1582 Processed 09/02/2023 8615925900 NADAPALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15738 15738
54 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23241220222708133 24/12/2022 NUTANAPATI VIJAY KUMAR 0205003WL0181630 NUTANAPATI VIJAY KUMAR 00468 UBIN0814415 1497 1497 Processed 09/02/2023 8615925892 NUTANPATI VINAY KUMAR BANK OF BARODA(606985)
SubTotal 1497 1497
55 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23231220222704990 24/12/2022 SOVA DULAY 0205003WL0181052 SOVA DULAY 00688 FINO0001112 1260 1260 Processed 09/02/2023 8615925903 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
56 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23241220222708134 24/12/2022 Vara Prasad 0205003WL0181630 Vara Prasad 00691 IPOS0000001 1497 1497 Processed 09/02/2023 8615925886 PILLI KRANTHI BANK OF BARODA(606985)
SubTotal 1497 1497
Total 66275 66275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_241222APB_FTO_328511 STATE BANK OF INDIA SBIN0000778 POLAVARAM 29646
2 Polavaram AP0205003_241222APB_FTO_328511 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 2994
3 Polavaram AP0205003_241222APB_FTO_328511 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2994
4 Polavaram AP0205003_241222APB_FTO_328511 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 1497
5 Polavaram AP0205003_241222APB_FTO_328511 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1497
6 Polavaram AP0205003_241222APB_FTO_328511 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 1497
7 Polavaram AP0205003_241222APB_FTO_328511 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 4661
8 Polavaram AP0205003_241222APB_FTO_328511 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1497
9 Polavaram AP0205003_241222APB_FTO_328511 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 15738
10 Polavaram AP0205003_241222APB_FTO_328511 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1497
11 Polavaram AP0205003_241222APB_FTO_328511 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1260
12 Polavaram AP0205003_241222APB_FTO_328511 India Post Payments Bank IPOS0000001 ELURU 1497

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