Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310123FTO_367210
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-05-003-015-023/020099
() 		0205003000NRG23310120232836772 31/01/2023 Ganta Srinivasu 0205003WL0198788 Ganta Srinivasu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8595913316 Ganta Srinivasu ()
SubTotal 1502 1502
2 Polavaram AP-05-003-007-015/013215
() 		0205003000NRG23310120232836422 31/01/2023 Venkateswara rao 0205003WL0198783 Venkateswara rao 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8595913324 MR CHELLA GARETESWARA RAO ()
3 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23310120232836828 31/01/2023 Mahalakshmi 0205003WL0198790 Mahalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8595913330 MRS BHATTUPALLI MAHALAKSHMI ()
4 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23310120232836442 31/01/2023 Hussen Shajid 0205003WL0198783 Hussen Shajid 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8595913332 MR MOHAMMAD HUSSAIN SHAJID ()
5 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23310120232836453 31/01/2023 Asha 0205003WL0198783 Asha 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8595913348 MISS GULLA ASHA ()
6 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23310120232836456 31/01/2023 Veerababu 0205003WL0198783 Veerababu 00415 SBIN0000778 1617 1617 Processed 08/02/2023 8595913335 MR MUPPINISETTI VEERABABU ()
7 Polavaram AP-05-003-007-015/014106
() 		0205003000NRG23300120232832810 31/01/2023 Siva Rama Krishna 0205003WL0198541 Siva Rama Krishna 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913334 MR KODI SIVARAMAKRISHNA ()
8 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23300120232832818 31/01/2023 Surekha 0205003WL0198541 Surekha 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913326 MS PALLA SUREKHA ()
9 Polavaram AP-05-003-007-015/014273
() 		0205003000NRG23300120232832831 31/01/2023 Sai Sirisha 0205003WL0198541 Sai Sirisha 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913337 MRS NAGIREDDY SAI SIRISHA ()
10 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23300120232832835 31/01/2023 Durga 0205003WL0198541 Durga 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913336 MRS KORASHIKA DURGA ()
11 Polavaram AP-05-003-007-015/020279
() 		0205003000NRG23310120232836862 31/01/2023 Saavitramma 0205003WL0198790 Saavitramma 00415 SBIN0000778 1125 1125 Processed 08/02/2023 8595913350 MRS KOTNALA SAVITHRAMMA ()
12 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23310120232836864 31/01/2023 Sriraamachandramurthy 0205003WL0198790 Sriraamachandramurthy 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8595913322 MR MEDURI SRIRAMACHANDRA MURTY ()
13 Polavaram AP-05-003-007-015/020372
() 		0205003000NRG23310120232836873 31/01/2023 Ramalakshmi 0205003WL0198790 Ramalakshmi 00415 SBIN0000778 1350 1350 Processed 08/02/2023 8595913351 MS AMUSETTI RAMALAKSHMI ()
14 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23310120232836469 31/01/2023 Nagamani 0205003WL0198783 Nagamani 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8595913323 MRS BARLA NAGAMANI ()
15 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23310120232836477 31/01/2023 BhagyalakShmi 0205003WL0198783 BhagyalakShmi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8595913349 MRS GADAPU BHAGYALAKSHMI ()
16 Polavaram AP-05-003-007-015/020518
() 		0205003000NRG23300120232832892 31/01/2023 Dola Satya Ganesh 0205003WL0198541 Dola Satya Ganesh 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8595913346 MR BARLA DOLA SATYA GANESH ()
17 Polavaram AP-05-003-007-015/020518
() 		0205003000NRG23300120232832891 31/01/2023 Hema durga 0205003WL0198541 Hema durga 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8595913347 MISS BARLA HEMADURGA ()
18 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23310120232836551 31/01/2023 Shaik Peera Bibi 0205003WL0198783 Shaik Peera Bibi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8595913329 MR SHAIK PEERBIBI ()
19 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23310120232836557 31/01/2023 Vijaya Durga Vamsi 0205003WL0198783 Vijaya Durga Vamsi 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8595913333 MR MANDALA VIJAYA DURGA VAMSI ()
20 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23310120232836674 31/01/2023 Rudra Sai 0205003WL0198786 Rudra Sai 00415 SBIN0000778 1642 1642 Processed 08/02/2023 8595913325 MR POTNURI RUDRA SAI ()
21 Polavaram AP-05-003-007-015/14610
() 		0205003000NRG23300120232832903 31/01/2023 Sh.Gousunnisa 0205003WL0198541 Sh.Gousunnisa 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913341 MRS SHAIK GOUSUNNISA ()
22 Polavaram AP-05-003-007-015/14612
() 		0205003000NRG23300120232832904 31/01/2023 Sh.Alisha Vali 0205003WL0198541 Sh.Alisha Vali 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913340 MR SHAIK ALISHA VALI ()
23 Polavaram AP-05-003-007-015/14626
() 		0205003000NRG23300120232832911 31/01/2023 K.Soundarya 0205003WL0198541 K.Soundarya 00415 SBIN0000778 1650 1650 Processed 08/02/2023 8595913331 MS KEDASU NITHYA SIVA SANTHOSHINI SOUNDA ()
24 Polavaram AP-05-003-007-015/20607
() 		0205003000NRG23300120232832915 31/01/2023 V.Ramadevi 0205003WL0198541 V.Ramadevi 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8595913328 MRS VAGWALA RAMA DEVI ()
25 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23300120232832916 31/01/2023 N.Prasanna 0205003WL0198541 N.Prasanna 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8595913339 MRS NALLA PRASANNA ()
26 Polavaram AP-05-003-007-015/30576
() 		0205003000NRG23310120232836563 31/01/2023 Konchati Jayamma 0205003WL0198783 Konchati Jayamma 00415 SBIN0000778 1470 1470 Processed 08/02/2023 8595913327 MRS KONCHATI JAYAMMA ()
27 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23310120232838348 31/01/2023 Burigadla Siva Ngendra 0205003WL0198898 Burigadla Siva Ngendra 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595913338 MR BURAKATLA SHIVA NAGENDRA ()
28 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23310120232836790 31/01/2023 VENU 0205003WL0198788 VENU 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8595913345 MRS KUDIDHALA VENU ()
SubTotal 41199 41199
29 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23300120232832819 31/01/2023 Suresh 0205003WL0198541 Suresh 00415 SBIN0001437 1650 1650 Processed 08/02/2023 8595913344 MR DASARI SURESH ()
SubTotal 1650 1650
30 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23310120232838345 31/01/2023 Burigadla Posamma 0205003WL0198898 Burigadla Posamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595913342 Burigadla Posamma ()
31 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23310120232838187 31/01/2023 Chinnarao 0205003WL0198893 Chinnarao 00468 UBIN0807893 504 504 Processed 08/02/2023 8595913343 Chinnarao ()
SubTotal 2016 2016
32 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG23300120232832840 31/01/2023 POTHABATTULA KADELU 0205003WL0198541 POTHABATTULA KADELU 00691 IPOS0000001 1650 1650 Processed 08/02/2023 8595913319 POTHABATTULA KADELU ()
33 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23300120232832917 31/01/2023 Paila Veera Venkata Satyanarayana 0205003WL0198541 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8595913354 Paila Veera Venkata Satyanarayana ()
34 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23300120232832921 31/01/2023 B Krishna Tulasi 0205003WL0198541 B Krishna Tulasi 00691 IPOS0000001 500 500 Processed 08/02/2023 8595913317 B Krishna Tulasi ()
35 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23310120232836886 31/01/2023 M.Veera Babu 0205003WL0198790 M.Veera Babu 00691 IPOS0000001 1350 1350 Processed 08/02/2023 8595913352 M Veera Babu ()
36 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23310120232838361 31/01/2023 Tigiripalli Nagamani 0205003WL0198900 Tigiripalli Nagamani 00691 IPOS0000001 766 766 Processed 08/02/2023 8595913318 Tigiripalli Nagamani ()
37 Polavaram AP-05-003-013-020/010134
() 		0205003000NRG23310120232839080 31/01/2023 Pindi Posamma 0205003WL0198928 Pindi Posamma 00691 IPOS0000001 1537 1537 Processed 08/02/2023 8595913320 Pindi Posamma ()
38 Polavaram AP-05-003-013-020/010288
() 		0205003000NRG23310120232839086 31/01/2023 Sankarapu Satyanarayana 0205003WL0198928 Sankarapu Satyanarayana 00691 IPOS0000001 1281 1281 Processed 08/02/2023 8595913321 Sankarapu Satyanarayana ()
39 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23310120232838396 31/01/2023 Kalum Gangamma 0205003WL0198900 Kalum Gangamma 00691 IPOS0000001 1532 1532 Processed 08/02/2023 8595913353 Kalum Gangamma ()
SubTotal 10116 10116
Total 56483 56483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310123FTO_367210 Canara Bank CNRB0001341 GUTALA 1502
2 Polavaram AP0205003_310123FTO_367210 STATE BANK OF INDIA SBIN0000778 POLAVARAM 41199
3 Polavaram AP0205003_310123FTO_367210 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1650
4 Polavaram AP0205003_310123FTO_367210 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2016
5 Polavaram AP0205003_310123FTO_367210 India Post Payments Bank IPOS0000001 BHIMAVARAM 5616
6 Polavaram AP0205003_310123FTO_367210 India Post Payments Bank IPOS0000001 ELURU 4500

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