Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290922FTO_228064
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-05-003-011-019/10121
() 		0205003000NRG23290920222468403 29/09/2022 Madakam Kanaka Durga 0205003WL0116113 Madakam Kanaka Durga 00415 SBIN0000778 1200 1200 Processed 05/12/2022 6916477885 MRS CHICHADI KANAKADURGA ()
2 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23290920222468404 29/09/2022 Madakam Rajya Lakshmi 0205003WL0116113 Madakam Rajya Lakshmi 00415 SBIN0000778 1200 1200 Processed 05/12/2022 6916477886 MRS KANGALA RAJYA LAKSHMI ()
SubTotal 2400 2400
3 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23290920222468426 29/09/2022 Soyam Malleswari 0205003WL0116126 Soyam Malleswari 00468 UBIN0803359 1380 1380 Processed 05/12/2022 6916477887 Soyam Malleswari ()
SubTotal 1380 1380
4 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23290920222468490 29/09/2022 JAARAM KANNAYYA 0205003WL0116141 JAARAM KANNAYYA 00468 UBIN0807893 1380 1380 Processed 05/12/2022 6916477888 JAARAM KANNAYYA ()
5 Polavaram AP-05-003-011-017/70172
() 		0205003000NRG23290920222468427 29/09/2022 Kuram Anita 0205003WL0116126 Kuram Anita 00468 UBIN0807893 1150 1150 Processed 05/12/2022 6916477889 Kuram Anita ()
6 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23290920222468428 29/09/2022 Kuram Anusha 0205003WL0116126 Kuram Anusha 00468 UBIN0807893 920 920 Processed 05/12/2022 6916477893 Kuram Anusha ()
7 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23290920222468445 29/09/2022 Satyanarayana 0205003WL0116126 Satyanarayana 00468 UBIN0807893 1150 1150 Processed 05/12/2022 6916477890 Satyanarayana ()
8 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23290920222468449 29/09/2022 SOYAM LAVANYA 0205003WL0116126 SOYAM LAVANYA 00468 UBIN0807893 1380 1380 Processed 05/12/2022 6916477891 SOYAM LAVANYA ()
9 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23290920222468450 29/09/2022 Kuram Radha 0205003WL0116126 Kuram Radha 00468 UBIN0807893 1380 1380 Processed 05/12/2022 6916477892 Kuram Radha ()
SubTotal 7360 7360
10 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23290920222468402 29/09/2022 Madakam Veera Pandu 0205003WL0116113 Madakam Veera Pandu 00691 IPOS0000001 1200 1200 Processed 05/12/2022 6916477884 Madakam Veera Pandu ()
SubTotal 1200 1200
Total 12340 12340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290922FTO_228064 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2400
2 Polavaram AP0205003_290922FTO_228064 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1380
3 Polavaram AP0205003_290922FTO_228064 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7360
4 Polavaram AP0205003_290922FTO_228064 India Post Payments Bank IPOS0000001 ELURU 1200

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