Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_131022FTO_242179
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-05-003-010-016/20259
() 		0205003000NRG23131020222506676 13/10/2022 Ganta Usha Rani 0205003WL0128638 Ganta Usha Rani 00176 IDIB000K338 1624 1624 Processed 07/12/2022 6983306966 Ganta Usha Rani ()
2 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23131020222506677 13/10/2022 Ganta Manjusha 0205003WL0128638 Ganta Manjusha 00176 IDIB000K338 1624 1624 Processed 07/12/2022 6983306967 Ganta Manjusha ()
SubTotal 3248 3248
3 Polavaram AP-05-003-003-010/040008
() 		0205003000NRG23131020222506684 13/10/2022 Raamiredi 0205003WL0128641 Raamiredi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6983306972 MR SUNTRU RAMI REDDY ()
4 Polavaram AP-05-003-003-010/040012
() 		0205003000NRG23131020222506686 13/10/2022 Chellamma 0205003WL0128641 Chellamma 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6983306990 MRS PAMULETI CHELLAMMA ()
5 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23131020222506690 13/10/2022 Chantabbayireddi 0205003WL0128641 Chantabbayireddi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6983306991 MR SUNTRU CHANTABBAI ()
6 Polavaram AP-05-003-011-019/060013
() 		0205003000NRG23131020222506616 13/10/2022 Jogireddi 0205003WL0128622 Jogireddi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6983306973 MR MALUGULA JOGI REDDY LTI ()
7 Polavaram AP-05-003-011-019/060055
() 		0205003000NRG23131020222506644 13/10/2022 Varalakshmi 0205003WL0128622 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6983306974 MRS NADAPALA VARALAKSHMI ()
SubTotal 7560 7560
8 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23131020222506678 13/10/2022 Meripo Suresh 0205003WL0128638 Meripo Suresh 00468 UBIN0535451 1624 1624 Processed 07/12/2022 6983306975 Meripo Suresh ()
SubTotal 1624 1624
9 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23131020222506674 13/10/2022 Tirumala Harika 0205003WL0128638 Tirumala Harika 00468 UBIN0800210 1624 1624 Processed 07/12/2022 6983306976 Tirumala Harika ()
SubTotal 1624 1624
10 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23131020222506549 13/10/2022 Soyam Malleswari 0205003WL0128608 Soyam Malleswari 00468 UBIN0803359 1260 1260 Processed 07/12/2022 6983306978 Soyam Malleswari ()
11 Polavaram AP-05-003-011-019/060035
() 		0205003000NRG23131020222506636 13/10/2022 SUJATHA 0205003WL0128622 SUJATHA 00468 UBIN0803359 1512 1512 Processed 07/12/2022 6983306977 SUJATHA ()
SubTotal 2772 2772
12 Polavaram AP-05-003-011-017/020013
() 		0205003000NRG23131020222506499 13/10/2022 Posamma 0205003WL0128603 Posamma 00468 UBIN0807893 1260 1260 Processed 07/12/2022 6983306989 Posamma ()
13 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23131020222506464 13/10/2022 JAARAM KANNAYYA 0205003WL0128599 JAARAM KANNAYYA 00468 UBIN0807893 252 252 Processed 07/12/2022 6983306979 JAARAM KANNAYYA ()
14 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23131020222506471 13/10/2022 Buchamma 0205003WL0128599 Buchamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6983306980 Buchamma ()
15 Polavaram AP-05-003-011-017/70166
() 		0205003000NRG23131020222506510 13/10/2022 Kaki Lakshmi 0205003WL0128603 Kaki Lakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6983306982 Kaki Lakshmi ()
16 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23131020222506168 13/10/2022 Ginnepalli Goutami 0205003WL0128479 Ginnepalli Goutami 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6983306985 Ginnepalli Goutami ()
17 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23131020222506550 13/10/2022 Kuram Anusha 0205003WL0128608 Kuram Anusha 00468 UBIN0807893 252 252 Processed 07/12/2022 6983306988 Kuram Anusha ()
18 Polavaram AP-05-003-011-017/70174
() 		0205003000NRG23131020222506551 13/10/2022 Kalum RtnaKumari 0205003WL0128608 Kalum RtnaKumari 00468 UBIN0807893 1260 1260 Processed 07/12/2022 6983306986 Kalum RtnaKumari ()
19 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23131020222506565 13/10/2022 Satyanarayana 0205003WL0128608 Satyanarayana 00468 UBIN0807893 1260 1260 Processed 07/12/2022 6983306983 Satyanarayana ()
20 Polavaram AP-05-003-011-019/060056
() 		0205003000NRG23131020222506645 13/10/2022 Nirmala 0205003WL0128622 Nirmala 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6983306981 Nirmala ()
21 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23131020222506569 13/10/2022 SOYAM LAVANYA 0205003WL0128608 SOYAM LAVANYA 00468 UBIN0807893 1260 1260 Processed 07/12/2022 6983306984 SOYAM LAVANYA ()
22 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23131020222506570 13/10/2022 Kuram Radha 0205003WL0128608 Kuram Radha 00468 UBIN0807893 756 756 Processed 07/12/2022 6983306987 Kuram Radha ()
SubTotal 12348 12348
23 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23131020222506675 13/10/2022 Veerlagadda Lakshmi Priya 0205003WL0128638 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1624 1624 Processed 07/12/2022 6983306971 Veerlagadda Lakshmi Priya ()
24 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23131020222506164 13/10/2022 KRishnareddy 0205003WL0128479 KRishnareddy 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6983306992 KRishnareddy ()
25 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23131020222506165 13/10/2022 Ginnepalli Padma 0205003WL0128479 Ginnepalli Padma 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6983306970 Ginnepalli Padma ()
26 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23131020222506166 13/10/2022 Ginnepalli NagamanI 0205003WL0128479 Ginnepalli NagamanI 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6983306968 Ginnepalli NagamanI ()
27 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23131020222506167 13/10/2022 Ginnepalli Venkatareddi 0205003WL0128479 Ginnepalli Venkatareddi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6983306969 Ginnepalli Venkatareddi ()
SubTotal 7672 7672
Total 36848 36848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_131022FTO_242179 INDIAN BANK IDIB000K338 KOVVUR 3248
2 Polavaram AP0205003_131022FTO_242179 STATE BANK OF INDIA SBIN0000778 POLAVARAM 7560
3 Polavaram AP0205003_131022FTO_242179 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1624
4 Polavaram AP0205003_131022FTO_242179 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1624
5 Polavaram AP0205003_131022FTO_242179 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 2772
6 Polavaram AP0205003_131022FTO_242179 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12348
7 Polavaram AP0205003_131022FTO_242179 India Post Payments Bank IPOS0000001 BHIMAVARAM 3136
8 Polavaram AP0205003_131022FTO_242179 India Post Payments Bank IPOS0000001 ELURU 4536

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