Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_081122FTO_272051
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-05-003-015-023/010260
() 		0205003000NRG23081120222563929 08/11/2022 Raamakrishna 0205003WL0147784 Raamakrishna 00078 CNRB0001341 1236 1236 Processed 08/12/2022 7009696745 Raamakrishna ()
2 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23081120222564015 08/11/2022 Venkaayamma 0205003WL0147792 Venkaayamma 00078 CNRB0001341 1236 1236 Processed 08/12/2022 7009696716 Venkaayamma ()
3 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23081120222564032 08/11/2022 Mukesh Babu 0205003WL0147792 Mukesh Babu 00078 CNRB0001341 1236 1236 Processed 08/12/2022 7009696719 Mukesh Babu ()
4 Polavaram AP-05-003-015-023/012117
() 		0205003000NRG23081120222563989 08/11/2022 Dhanalakshmi 0205003WL0147784 Dhanalakshmi 00078 CNRB0001341 1236 1236 Processed 08/12/2022 7009696720 Dhanalakshmi ()
5 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23081120222564037 08/11/2022 Kolukula Deleep 0205003WL0147792 Kolukula Deleep 00078 CNRB0001341 741 741 Processed 08/12/2022 7009696718 Kolukula Deleep ()
6 Polavaram AP-05-003-015-023/21271
() 		0205003000NRG23081120222564038 08/11/2022 Kolukula Roji 0205003WL0147792 Kolukula Roji 00078 CNRB0001341 1236 1236 Processed 08/12/2022 7009696717 Kolukula Roji ()
SubTotal 6921 6921
7 Polavaram AP-05-003-009-015/70388-A
() 		0205003000NRG23081120222566960 08/11/2022 Badisa Gangabhavani 0205003WL0148651 Badisa Gangabhavani 00089 CBIN0283468 981 981 Processed 08/12/2022 7009696747 Badisa Gangabhavani ()
SubTotal 981 981
8 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23081120222566922 08/11/2022 Posamma 0205003WL0148651 Posamma 00415 SBIN0000778 981 981 Processed 08/12/2022 7009696746 MR MIDIYAM PRAKASA RAO ()
9 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23081120222566946 08/11/2022 bapiraju 0205003WL0148651 bapiraju 00415 SBIN0000778 981 981 Processed 08/12/2022 7009696723 MR PODIYUM BAPIRAJU ()
10 Polavaram AP-05-003-009-015/070195
() 		0205003000NRG23081120222566950 08/11/2022 vijayalakshmi 0205003WL0148651 vijayalakshmi 00415 SBIN0000778 981 981 Processed 08/12/2022 7009696722 MRS SUNNAM VIJAYALAKSHMI ()
11 Polavaram AP-05-003-009-015/070387
() 		0205003000NRG23081120222566959 08/11/2022 Manga 0205003WL0148651 Manga 00415 SBIN0000778 490 490 Processed 08/12/2022 7009696743 MRS TAMA MANGATAYARU ()
SubTotal 3433 3433
12 Polavaram AP-05-003-009-015/070132
() 		0205003000NRG23081120222566940 08/11/2022 surya 0205003WL0148651 surya 00468 UBIN0807893 981 981 Processed 08/12/2022 7009696736 surya ()
13 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23081120222565867 08/11/2022 Puliboyina Satish 0205003WL0148447 Puliboyina Satish 00468 UBIN0807893 921 921 Processed 08/12/2022 7009696735 Puliboyina Satish ()
14 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23081120222565876 08/11/2022 Sujatha 0205003WL0148447 Sujatha 00468 UBIN0807893 461 461 Processed 08/12/2022 7009696734 Sujatha ()
15 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23081120222565890 08/11/2022 Varalakshmi 0205003WL0148447 Varalakshmi 00468 UBIN0807893 1152 1152 Processed 08/12/2022 7009696727 Varalakshmi ()
16 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23081120222565950 08/11/2022 Peruboyina Vijayalakshmi 0205003WL0148447 Peruboyina Vijayalakshmi 00468 UBIN0807893 1152 1152 Processed 08/12/2022 7009696731 Peruboyina Vijayalakshmi ()
17 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23081120222566063 08/11/2022 Kumari 0205003WL0148454 Kumari 00468 UBIN0807893 1143 1143 Processed 08/12/2022 7009696725 Kumari ()
18 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23081120222565981 08/11/2022 Jakku Ramaswami 0205003WL0148447 Jakku Ramaswami 00468 UBIN0807893 1152 1152 Processed 08/12/2022 7009696726 Jakku Ramaswami ()
19 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23081120222566009 08/11/2022 Kasani Manga 0205003WL0148447 Kasani Manga 00468 UBIN0807893 691 691 Processed 08/12/2022 7009696740 Kasani Manga ()
20 Polavaram AP-05-003-012-019/011170
() 		0205003000NRG23081120222566021 08/11/2022 SatyavaNi 0205003WL0148447 SatyavaNi 00468 UBIN0807893 921 921 Processed 08/12/2022 7009696739 SatyavaNi ()
21 Polavaram AP-05-003-012-019/011178
() 		0205003000NRG23081120222566022 08/11/2022 Yesamma 0205003WL0148447 Yesamma 00468 UBIN0807893 230 230 Processed 08/12/2022 7009696738 Yesamma ()
22 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23081120222566075 08/11/2022 Mangatayaru 0205003WL0148454 Mangatayaru 00468 UBIN0807893 1372 1372 Processed 08/12/2022 7009696733 Mangatayaru ()
23 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23081120222566074 08/11/2022 Srinivas 0205003WL0148454 Srinivas 00468 UBIN0807893 1372 1372 Processed 08/12/2022 7009696737 Srinivas ()
24 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23081120222566026 08/11/2022 Satyavathi 0205003WL0148447 Satyavathi 00468 UBIN0807893 691 691 Processed 08/12/2022 7009696742 Satyavathi ()
25 Polavaram AP-05-003-012-019/011238
() 		0205003000NRG23081120222566027 08/11/2022 Aparna 0205003WL0148447 Aparna 00468 UBIN0807893 691 691 Processed 08/12/2022 7009696730 Aparna ()
26 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23081120222566030 08/11/2022 KAthava Mallamma 0205003WL0148447 KAthava Mallamma 00468 UBIN0807893 1152 1152 Processed 08/12/2022 7009696729 KAthava Mallamma ()
27 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23081120222566029 08/11/2022 KAthava Srikrushna 0205003WL0148447 KAthava Srikrushna 00468 UBIN0807893 1152 1152 Processed 08/12/2022 7009696724 KAthava Srikrushna ()
28 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23081120222566077 08/11/2022 Illa Nagababu 0205003WL0148454 Illa Nagababu 00468 UBIN0807893 1372 1372 Processed 08/12/2022 7009696732 Illa Nagababu ()
29 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23081120222566031 08/11/2022 Bongu Brahmayya 0205003WL0148447 Bongu Brahmayya 00468 UBIN0807893 461 461 Processed 08/12/2022 7009696741 Bongu Brahmayya ()
30 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23081120222566078 08/11/2022 JAKKU KOTA SATTULU 0205003WL0148454 JAKKU KOTA SATTULU 00468 UBIN0807893 1372 1372 Processed 08/12/2022 7009696728 JAKKU KOTA SATTULU ()
SubTotal 18439 18439
31 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23081120222566913 08/11/2022 raju 0205003WL0148651 raju 00691 IPOS0000001 981 981 Processed 08/12/2022 7009696721 raju ()
32 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23081120222566032 08/11/2022 K.Durga Bhavani 0205003WL0148447 K.Durga Bhavani 00691 IPOS0000001 1152 1152 Processed 08/12/2022 7009696744 K Durga Bhavani ()
SubTotal 2133 2133
Total 31907 31907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_081122FTO_272051 Canara Bank CNRB0001341 GUTALA 6921
2 Polavaram AP0205003_081122FTO_272051 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 981
3 Polavaram AP0205003_081122FTO_272051 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3433
4 Polavaram AP0205003_081122FTO_272051 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 18439
5 Polavaram AP0205003_081122FTO_272051 India Post Payments Bank IPOS0000001 BHIMAVARAM 1152
6 Polavaram AP0205003_081122FTO_272051 India Post Payments Bank IPOS0000001 ELURU 981

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