Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:07 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250722FTO_145186
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-05-003-005-013/010072
() 		0205003000NRG23250720222268997 25/07/2022 Hemalata 0205003WL0060198 Hemalata 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3438244159 MRS GUNAPARTHI HEMALATHA DEVI ()
2 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23250720222268504 25/07/2022 Lanka Jayalakshmi 0205003WL0060132 Lanka Jayalakshmi 00415 SBIN0000778 1348 1348 Processed 29/07/2022 3438244158 MRS LANKA JAYALAKSHMI ()
3 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23250720222269581 25/07/2022 Buchamma 0205003WL0060349 Buchamma 00415 SBIN0000778 1386 1386 Processed 29/07/2022 3438244156 MRS BORAGAM BUCHAMMA ()
4 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23250720222269583 25/07/2022 Bebi Parvathi 0205003WL0060349 Bebi Parvathi 00415 SBIN0000778 1386 1386 Processed 29/07/2022 3438244157 MRS KOKKIRA BABY PARVATHI ()
5 Polavaram AP-05-003-009-015/070311
() 		0205003000NRG23250720222269004 25/07/2022 Rajeswari 0205003WL0060198 Rajeswari 00415 SBIN0000778 983 983 Processed 29/07/2022 3438244168 MRS YANGALA RAJESWARI ()
6 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23250720222269030 25/07/2022 Manikyam 0205003WL0060198 Manikyam 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3438244169 MRS PINDI MANIKYAM ()
7 Polavaram AP-05-003-009-015/070356
() 		0205003000NRG23250720222269031 25/07/2022 Naga Satya Vati 0205003WL0060198 Naga Satya Vati 00415 SBIN0000778 1475 1475 Processed 29/07/2022 3438244160 MRS KARRI NAGA SATYAVATHI ()
SubTotal 9528 9528
8 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23250720222269038 25/07/2022 Venkata Lakshmi 0205003WL0060198 Venkata Lakshmi 00415 SBIN0021150 1475 1475 Processed 29/07/2022 3438244161 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1475 1475
9 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23250720222268505 25/07/2022 Rowthu Charishma Gayatri 0205003WL0060132 Rowthu Charishma Gayatri 00468 UBIN0532959 1348 1348 Processed 29/07/2022 3438244162 Rowthu Charishma Gayatri ()
SubTotal 1348 1348
10 Polavaram AP-05-003-007-015/012817
() 		0205003000NRG23250720222268477 25/07/2022 veeramani 0205003WL0060132 veeramani 00468 UBIN0535451 1348 1348 Processed 29/07/2022 3438244167 veeramani ()
11 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23250720222268502 25/07/2022 Meripo Satyavathi 0205003WL0060132 Meripo Satyavathi 00468 UBIN0535451 1348 1348 Processed 29/07/2022 3438244163 Meripo Satyavathi ()
12 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23250720222268503 25/07/2022 Meripo Pavan Kumar 0205003WL0060132 Meripo Pavan Kumar 00468 UBIN0535451 1348 1348 Processed 29/07/2022 3438244164 Meripo Pavan Kumar ()
SubTotal 4044 4044
13 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23250720222268506 25/07/2022 Rowthu Sai Ganesh 0205003WL0060132 Rowthu Sai Ganesh 00468 UBIN0808245 1348 1348 Processed 29/07/2022 3438244165 Rowthu Sai Ganesh ()
SubTotal 1348 1348
14 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23250720222269586 25/07/2022 Golla Sujatha 0205003WL0060349 Golla Sujatha 00468 UBIN0809098 1386 1386 Processed 29/07/2022 3438244166 Golla Sujatha ()
SubTotal 1386 1386
15 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23250720222268496 25/07/2022 Ch Teja 0205003WL0060132 Ch Teja 00688 FINO0001112 1348 1348 Processed 29/07/2022 3438244177 Ch Teja ()
16 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23250720222268501 25/07/2022 M Soudamani 0205003WL0060132 M Soudamani 00688 FINO0001112 1348 1348 Rejected 17/08/2022 N07220250A3161 A/c Blocked or Frozen
SubTotal 2696 2696
17 Polavaram AP-05-003-005-013/010006
() 		0205003000NRG23250720222268995 25/07/2022 Karri Saraswati 0205003WL0060198 Karri Saraswati 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244155 Karri Saraswati ()
18 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23250720222268495 25/07/2022 Ganasala Amani 0205003WL0060132 Ganasala Amani 00691 IPOS0000001 1348 1348 Processed 29/07/2022 3438244151 Ganasala Amani ()
19 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23250720222268497 25/07/2022 Indhira 0205003WL0060132 Indhira 00691 IPOS0000001 1348 1348 Processed 29/07/2022 3438244154 Indhira ()
20 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23250720222268498 25/07/2022 Rajesh 0205003WL0060132 Rajesh 00691 IPOS0000001 1348 1348 Processed 29/07/2022 3438244153 Rajesh ()
21 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23250720222268499 25/07/2022 Achibabu 0205003WL0060132 Achibabu 00691 IPOS0000001 1348 1348 Processed 29/07/2022 3438244152 Achibabu ()
22 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23250720222268500 25/07/2022 Suhasini 0205003WL0060132 Suhasini 00691 IPOS0000001 1348 1348 Processed 29/07/2022 3438244148 Suhasini ()
23 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23250720222269042 25/07/2022 Yamana Venkatalakshmi 0205003WL0060198 Yamana Venkatalakshmi 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244135 Yamana Venkatalakshmi ()
24 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23250720222269043 25/07/2022 Yamana Sriranga Lakshmana Swamy 0205003WL0060198 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244175 Yamana Sriranga Lakshmana Swamy ()
25 Polavaram AP-05-003-009-015/70392
() 		0205003000NRG23250720222269044 25/07/2022 Ambati Dhanalakshmi 0205003WL0060198 Ambati Dhanalakshmi 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244137 Ambati Dhanalakshmi ()
26 Polavaram AP-05-003-009-015/70394
() 		0205003000NRG23250720222269045 25/07/2022 Ambati Mounika 0205003WL0060198 Ambati Mounika 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244139 Ambati Mounika ()
27 Polavaram AP-05-003-009-015/70400
() 		0205003000NRG23250720222269046 25/07/2022 Vara Lakshmana Rao 0205003WL0060198 Vara Lakshmana Rao 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244134 Vara Lakshmana Rao ()
28 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23250720222269047 25/07/2022 Yangala Baby 0205003WL0060198 Yangala Baby 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244173 Yangala Baby ()
29 Polavaram AP-05-003-009-015/70410
() 		0205003000NRG23250720222269048 25/07/2022 Padamati Satyanarayana 0205003WL0060198 Padamati Satyanarayana 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244140 Padamati Satyanarayana ()
30 Polavaram AP-05-003-009-015/70415
() 		0205003000NRG23250720222269049 25/07/2022 Akasapu Ramakrishna 0205003WL0060198 Akasapu Ramakrishna 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244143 Akasapu Ramakrishna ()
31 Polavaram AP-05-003-009-015/70415
() 		0205003000NRG23250720222269050 25/07/2022 Akasapu Ratna Kumari 0205003WL0060198 Akasapu Ratna Kumari 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244136 Akasapu Ratna Kumari ()
32 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23250720222269051 25/07/2022 Doddigarla Krishna 0205003WL0060198 Doddigarla Krishna 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244142 Doddigarla Krishna ()
33 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23250720222269052 25/07/2022 Valabasetty Venkara Ramana 0205003WL0060198 Valabasetty Venkara Ramana 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244141 Valabasetty Venkara Ramana ()
34 Polavaram AP-05-003-009-015/70421
() 		0205003000NRG23250720222269053 25/07/2022 Jidla Jayaraju 0205003WL0060198 Jidla Jayaraju 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244131 Jidla Jayaraju ()
35 Polavaram AP-05-003-009-015/70421
() 		0205003000NRG23250720222269054 25/07/2022 Jidla Mery 0205003WL0060198 Jidla Mery 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244138 Jidla Mery ()
36 Polavaram AP-05-003-009-015/70423
() 		0205003000NRG23250720222269056 25/07/2022 Palla Anantha Lakshmi 0205003WL0060198 Palla Anantha Lakshmi 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244170 Palla Anantha Lakshmi ()
37 Polavaram AP-05-003-009-015/70423
() 		0205003000NRG23250720222269055 25/07/2022 Palla Satyanarayana 0205003WL0060198 Palla Satyanarayana 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244171 Palla Satyanarayana ()
38 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23250720222269057 25/07/2022 Dondapudi Chenchu Lakshmi 0205003WL0060198 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244130 Dondapudi Chenchu Lakshmi ()
39 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23250720222269058 25/07/2022 Gattu Papayamma 0205003WL0060198 Gattu Papayamma 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244144 Gattu Papayamma ()
40 Polavaram AP-05-003-009-015/70434
() 		0205003000NRG23250720222269059 25/07/2022 UPPALA KUMARI 0205003WL0060198 UPPALA KUMARI 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244172 UPPALA KUMARI ()
41 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23250720222269060 25/07/2022 Gummadi Gannemma 0205003WL0060198 Gummadi Gannemma 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244132 Gummadi Gannemma ()
42 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23250720222269061 25/07/2022 Dondapudi Ramayamma 0205003WL0060198 Dondapudi Ramayamma 00691 IPOS0000001 983 983 Processed 29/07/2022 3438244133 Dondapudi Ramayamma ()
43 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23250720222269062 25/07/2022 Akaspu Nagamani 0205003WL0060198 Akaspu Nagamani 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244174 Akaspu Nagamani ()
44 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23250720222269063 25/07/2022 Gattu Nagendra 0205003WL0060198 Gattu Nagendra 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244145 Gattu Nagendra ()
45 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23250720222269065 25/07/2022 Nune Janaki 0205003WL0060198 Nune Janaki 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244147 Nune Janaki ()
46 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23250720222269064 25/07/2022 Nune Posirao 0205003WL0060198 Nune Posirao 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244146 Nune Posirao ()
47 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23250720222269067 25/07/2022 Khandavalli Rama Lakshmi 0205003WL0060198 Khandavalli Rama Lakshmi 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244150 Khandavalli Rama Lakshmi ()
48 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23250720222269066 25/07/2022 Khandavalli Vajay Kumar 0205003WL0060198 Khandavalli Vajay Kumar 00691 IPOS0000001 1475 1475 Processed 29/07/2022 3438244149 Khandavalli Vajay Kumar ()
SubTotal 41153 41153
Total 62978 62978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250722FTO_145186 STATE BANK OF INDIA SBIN0000778 POLAVARAM 9528
2 Polavaram AP0205003_250722FTO_145186 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1475
3 Polavaram AP0205003_250722FTO_145186 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1348
4 Polavaram AP0205003_250722FTO_145186 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4044
5 Polavaram AP0205003_250722FTO_145186 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1348
6 Polavaram AP0205003_250722FTO_145186 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1386
7 Polavaram AP0205003_250722FTO_145186 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2696
8 Polavaram AP0205003_250722FTO_145186 India Post Payments Bank IPOS0000001 BHIMAVARAM 29354
9 Polavaram AP0205003_250722FTO_145186 India Post Payments Bank IPOS0000001 ELURU 11799

Download In Excel