Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160722FTO_138445
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-05-003-010-016/40206
() 		0205003000NRG23160720222252950 16/07/2022 Lingam Lalitha Kumari 0205003WL0056511 Lingam Lalitha Kumari 00078 CNRB0001341 771 771 Processed 27/07/2022 3376740270 Lingam Lalitha Kumari ()
2 Polavaram AP-05-003-010-016/40207
() 		0205003000NRG23160720222252951 16/07/2022 Rani 0205003WL0056511 Rani 00078 CNRB0001341 771 771 Processed 27/07/2022 3376740269 Rani ()
SubTotal 1542 1542
3 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23150720222251501 16/07/2022 Varalakshmi 0205003WL0056205 Varalakshmi 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740292 MRS MIRIYALA VARALAKSHMI ()
4 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23150720222251526 16/07/2022 Lakshmanaraavu 0205003WL0056205 Lakshmanaraavu 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740293 MRS NARUKULA SITA ()
5 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23150720222251540 16/07/2022 Sriraamachandramurthy 0205003WL0056205 Sriraamachandramurthy 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740282 MR MEDURI SRIRAMACHANDRA MURTY ()
6 Polavaram AP-05-003-007-015/020569
() 		0205003000NRG23150720222251562 16/07/2022 Naga Surya Chakra Devi 0205003WL0056205 Naga Surya Chakra Devi 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740298 MRS MEDURI NAGASURYACHAKRA DEVI ()
7 Polavaram AP-05-003-007-015/030226
() 		0205003000NRG23150720222251375 16/07/2022 Gayathri Devi 0205003WL0056201 Gayathri Devi 00415 SBIN0000778 524 524 Processed 27/07/2022 3376740285 MRS PUDI GAYATHRI DEVI ()
8 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23150720222251383 16/07/2022 parvathi 0205003WL0056201 parvathi 00415 SBIN0000778 524 524 Processed 27/07/2022 3376740297 MR SUNKARI PARWATI ()
9 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23150720222251409 16/07/2022 Shaik Peera Bibi 0205003WL0056201 Shaik Peera Bibi 00415 SBIN0000778 524 524 Processed 27/07/2022 3376740296 MR SHAIK PEERBIBI ()
10 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23150720222251416 16/07/2022 Gouri Nath 0205003WL0056201 Gouri Nath 00415 SBIN0000778 524 524 Processed 27/07/2022 3376740294 MR CHEMCHANI GOWRINATH ()
11 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23150720222251565 16/07/2022 V.Nagajyothi 0205003WL0056205 V.Nagajyothi 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740288 MRS VARRE NAGA JYOTHI ()
12 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23150720222251566 16/07/2022 Ch.Gangaraju 0205003WL0056205 Ch.Gangaraju 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740286 MR CHENNAM GANGARAJU ()
13 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23150720222251567 16/07/2022 Ch.Ramalakshmi 0205003WL0056205 Ch.Ramalakshmi 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740290 MRS CHENNAM RAMA LAXMI ()
14 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23150720222251568 16/07/2022 P.Venkatanarasimharao 0205003WL0056205 P.Venkatanarasimharao 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740280 MR POTHULA VENKATA NARASIMHARAO ()
15 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23150720222251570 16/07/2022 Ch.Chandra rao 0205003WL0056205 Ch.Chandra rao 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740283 MR CHINNAM CHANDRA RAO ()
16 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23150720222251571 16/07/2022 Ch.Chandrakantham 0205003WL0056205 Ch.Chandrakantham 00415 SBIN0000778 750 750 Processed 27/07/2022 3376740295 MRS CHINNAM CHANDRAKANTHAM ()
17 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23160720222252789 16/07/2022 Bhavani 0205003WL0056493 Bhavani 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740284 MRS MADAKAM BHAVANI ()
18 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23160720222252812 16/07/2022 Medium Durga 0205003WL0056493 Medium Durga 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740291 MR MIDIYAM DURGA ()
19 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23160720222252814 16/07/2022 Kovvasi Posi babu 0205003WL0056493 Kovvasi Posi babu 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740299 MR KOVVASU POSI BABU ()
20 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23160720222252813 16/07/2022 Kovvasu Ramamma 0205003WL0056493 Kovvasu Ramamma 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740300 MRS RAMAMMA KOVVASU ()
21 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23160720222252846 16/07/2022 Paddam Ramesh 0205003WL0056493 Paddam Ramesh 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740301 MR PADDAM RAMESH ()
22 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23160720222252931 16/07/2022 Venkatareddy 0205003WL0056507 Venkatareddy 00415 SBIN0000778 747 747 Processed 27/07/2022 3376740281 KURLA VENKATA REDDY ()
23 Polavaram AP-05-003-010-016/40202
() 		0205003000NRG23160720222252948 16/07/2022 Satyanarayana 0205003WL0056511 Satyanarayana 00415 SBIN0000778 771 771 Processed 27/07/2022 3376740287 MR PULAPALLI SATYANARAYANA ()
24 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23160720222252878 16/07/2022 Mudragada Vijayalashmi 0205003WL0056493 Mudragada Vijayalashmi 00415 SBIN0000778 601 601 Processed 27/07/2022 3376740289 MRS MUDRAGADA VIJAYALAKSHMI ()
25 Polavaram AP-05-003-010-016/40204
() 		0205003000NRG23160720222252949 16/07/2022 Karri Navya 0205003WL0056511 Karri Navya 00415 SBIN0000778 771 771 Processed 27/07/2022 3376740302 MS KARRI NAVYA ()
SubTotal 15491 15491
26 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23150720222251560 16/07/2022 Sandya 0205003WL0056205 Sandya 00468 UBIN0805530 750 750 Processed 27/07/2022 3376740303 Sandya ()
SubTotal 750 750
27 Polavaram AP-05-003-010-016/20241
() 		0205003000NRG23160720222252947 16/07/2022 Suguna 0205003WL0056511 Suguna 00468 UBIN0807893 771 771 Processed 27/07/2022 3376740306 Suguna ()
28 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23160720222252953 16/07/2022 Nanadam Lalita Rajeswari 0205003WL0056511 Nanadam Lalita Rajeswari 00468 UBIN0807893 771 771 Processed 27/07/2022 3376740305 Nanadam Lalita Rajeswari ()
29 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23160720222252952 16/07/2022 Nanadam Prasad 0205003WL0056511 Nanadam Prasad 00468 UBIN0807893 771 771 Processed 27/07/2022 3376740304 Nanadam Prasad ()
SubTotal 2313 2313
30 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23150720222251564 16/07/2022 V Ramakrishna 0205003WL0056205 V Ramakrishna 00691 IPOS0000001 750 750 Processed 27/07/2022 3376740276 V Ramakrishna ()
31 Polavaram AP-05-003-007-015/20600
() 		0205003000NRG23150720222251569 16/07/2022 P.V.S.S Trimurthulu 0205003WL0056205 P.V.S.S Trimurthulu 00691 IPOS0000001 750 750 Processed 27/07/2022 3376740274 P V S S Trimurthulu ()
32 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23160720222252959 16/07/2022 Pamuleti Sandhya 0205003WL0056514 Pamuleti Sandhya 00691 IPOS0000001 661 661 Processed 27/07/2022 3376740279 Pamuleti Sandhya ()
33 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23160720222252800 16/07/2022 Lakshmayya 0205003WL0056493 Lakshmayya 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740277 Lakshmayya ()
34 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23160720222252879 16/07/2022 Puri Kanaka Ratnam 0205003WL0056493 Puri Kanaka Ratnam 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740278 Puri Kanaka Ratnam ()
35 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23160720222252880 16/07/2022 Paddam Mangamma 0205003WL0056493 Paddam Mangamma 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740271 Paddam Mangamma ()
36 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23160720222252883 16/07/2022 K Ravi Kiran 0205003WL0056493 K Ravi Kiran 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740275 K Ravi Kiran ()
37 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23160720222252882 16/07/2022 K Surya kumari 0205003WL0056493 K Surya kumari 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740272 K Surya kumari ()
38 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23160720222252881 16/07/2022 K Venkata Lakshmi 0205003WL0056493 K Venkata Lakshmi 00691 IPOS0000001 601 601 Processed 27/07/2022 3376740273 K Venkata Lakshmi ()
SubTotal 5767 5767
Total 25863 25863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160722FTO_138445 Canara Bank CNRB0001341 GUTALA 1542
2 Polavaram AP0205003_160722FTO_138445 STATE BANK OF INDIA SBIN0000778 POLAVARAM 15491
3 Polavaram AP0205003_160722FTO_138445 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 750
4 Polavaram AP0205003_160722FTO_138445 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2313
5 Polavaram AP0205003_160722FTO_138445 India Post Payments Bank IPOS0000001 BHIMAVARAM 3666
6 Polavaram AP0205003_160722FTO_138445 India Post Payments Bank IPOS0000001 ELURU 2101

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