Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_091122FTO_272807
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-05-003-014-022/011435
() 		0205003000NRG23091120222569395 09/11/2022 chinna macharyulu 0205003WL0149038 chinna macharyulu 00078 CNRB0001341 1018 1018 Processed 08/12/2022 7009722593 chinna macharyulu ()
2 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23091120222569396 09/11/2022 MADEENA SAHEB 0205003WL0149038 MADEENA SAHEB 00078 CNRB0001341 1018 1018 Processed 08/12/2022 7009722592 MADEENA SAHEB ()
3 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23091120222569165 09/11/2022 Subbamma 0205003WL0149007 Subbamma 00078 CNRB0001341 939 939 Processed 08/12/2022 7009722612 Subbamma ()
4 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23091120222569191 09/11/2022 gayatri 0205003WL0149007 gayatri 00078 CNRB0001341 939 939 Processed 08/12/2022 7009722591 gayatri ()
SubTotal 3914 3914
5 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23091120222568946 09/11/2022 Bebi Parvathi 0205003WL0148967 Bebi Parvathi 00415 SBIN0000778 504 504 Processed 08/12/2022 7009722599 MRS KOKKIRA BABY PARVATHI ()
6 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23091120222568954 09/11/2022 Boragam Rajeswari 0205003WL0148967 Boragam Rajeswari 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7009722605 MR BORAGAM RAJESWARI ()
7 Polavaram AP-05-003-010-016/010194
() 		0205003000NRG23091120222569266 09/11/2022 Ganta Bapiraju 0205003WL0149030 Ganta Bapiraju 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722609 GHANTA BAPI RAJU ()
8 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG23091120222569272 09/11/2022 Lakshmi 0205003WL0149030 Lakshmi 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722608 MS PATTEM LAXMI ()
9 Polavaram AP-05-003-010-016/020207
() 		0205003000NRG23091120222569274 09/11/2022 Madakam Chinna 0205003WL0149030 Madakam Chinna 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722607 MR MADAKAM CHINNA ()
10 Polavaram AP-05-003-010-016/040199
() 		0205003000NRG23091120222569298 09/11/2022 anil kumar 0205003WL0149030 anil kumar 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722604 MASTER TATI ANIL KUMAR ()
11 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23091120222569299 09/11/2022 Kokkera Kamala 0205003WL0149030 Kokkera Kamala 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722610 MRS KOKKERA SAROJINI ()
12 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23091120222569301 09/11/2022 CH JNANA PRASANNA 0205003WL0149030 CH JNANA PRASANNA 00415 SBIN0000778 1252 1252 Processed 08/12/2022 7009722600 MISS CHIPPADA JNANAPRASANNA ()
13 Polavaram AP-05-003-014-022/020202
() 		0205003000NRG23091120222569417 09/11/2022 Krishnaveni 0205003WL0149038 Krishnaveni 00415 SBIN0000778 814 814 Processed 08/12/2022 7009722602 MRS LANKA KRISHNAVENI ()
14 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23091120222569187 09/11/2022 sarswati 0205003WL0149007 sarswati 00415 SBIN0000778 939 939 Processed 08/12/2022 7009722603 MS TALLAPUDI SARASWATHI ()
15 Polavaram AP-05-003-014-022/020370
() 		0205003000NRG23091120222569192 09/11/2022 DURGA 0205003WL0149007 DURGA 00415 SBIN0000778 939 939 Processed 08/12/2022 7009722598 KANDI DURGA WO LATE APPA RAO ()
16 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23091120222569193 09/11/2022 Vasudevu Radha 0205003WL0149007 Vasudevu Radha 00415 SBIN0000778 939 939 Processed 08/12/2022 7009722601 MRS VASUDEVU RADHA ()
SubTotal 13159 13159
17 Polavaram AP-05-003-014-022/20386
() 		0205003000NRG23091120222569435 09/11/2022 Karri Satyanarayana 0205003WL0149038 Karri Satyanarayana 00468 UBIN0805530 814 814 Processed 08/12/2022 7009722606 Karri Satyanarayana ()
SubTotal 814 814
18 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23091120222569300 09/11/2022 SOVA DULAY 0205003WL0149030 SOVA DULAY 00688 FINO0001112 1252 1252 Processed 08/12/2022 7009722611 SOVA DULAY ()
SubTotal 1252 1252
19 Polavaram AP-05-003-009-015/70393
() 		0205003000NRG23091120222569263 09/11/2022 Goli Bapanamma 0205003WL0149030 Goli Bapanamma 00691 IPOS0000001 1502 1502 Processed 08/12/2022 7009722594 Goli Bapanamma ()
20 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23091120222569264 09/11/2022 Peruboyina Nageswara Rao 0205003WL0149030 Peruboyina Nageswara Rao 00691 IPOS0000001 1502 1502 Processed 08/12/2022 7009722596 Peruboyina Nageswara Rao ()
21 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23091120222569265 09/11/2022 Peruboyina Veeramani 0205003WL0149030 Peruboyina Veeramani 00691 IPOS0000001 1502 1502 Processed 08/12/2022 7009722597 Peruboyina Veeramani ()
22 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23091120222569393 09/11/2022 babji saheb 0205003WL0149038 babji saheb 00691 IPOS0000001 1018 1018 Processed 08/12/2022 7009722595 babji saheb ()
SubTotal 5524 5524
Total 24663 24663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_091122FTO_272807 Canara Bank CNRB0001341 GUTALA 3914
2 Polavaram AP0205003_091122FTO_272807 STATE BANK OF INDIA SBIN0000778 POLAVARAM 13159
3 Polavaram AP0205003_091122FTO_272807 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 814
4 Polavaram AP0205003_091122FTO_272807 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1252
5 Polavaram AP0205003_091122FTO_272807 India Post Payments Bank IPOS0000001 BHIMAVARAM 4506
6 Polavaram AP0205003_091122FTO_272807 India Post Payments Bank IPOS0000001 ELURU 1018

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