Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:45:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200123FTO_354594
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-05-003-007-015/013215
() 		0205003000NRG23200120232787773 20/01/2023 Venkateswara rao 0205003WL0192767 Venkateswara rao 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988890 MR CHELLA GARETESWARA RAO ()
2 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23200120232787779 20/01/2023 Abdul Ajij 0205003WL0192767 Abdul Ajij 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988898 MR SHAIK ABDUL AZEEZ ()
3 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG23200120232787798 20/01/2023 Hussen Shajid 0205003WL0192767 Hussen Shajid 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988892 MR MOHAMMAD HUSSAIN SHAJID ()
4 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG23200120232787806 20/01/2023 koteswara rao 0205003WL0192767 koteswara rao 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988899 MR DURGINA KOTESWARA RAO ()
5 Polavaram AP-05-003-007-015/014086
() 		0205003000NRG23200120232787811 20/01/2023 Bapanayya 0205003WL0192767 Bapanayya 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988894 MR BAPANAYYA SUREDDY ()
6 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23200120232787814 20/01/2023 Asha 0205003WL0192767 Asha 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988897 MISS GULLA ASHA ()
7 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23200120232787817 20/01/2023 Veerababu 0205003WL0192767 Veerababu 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988896 MR MUPPINISETTI VEERABABU ()
8 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23200120232787829 20/01/2023 Surekha 0205003WL0192767 Surekha 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988891 MS PALLA SUREKHA ()
9 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23200120232787843 20/01/2023 Durga 0205003WL0192767 Durga 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8614988893 MRS KORASHIKA DURGA ()
SubTotal 14877 14877
10 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23200120232787830 20/01/2023 Suresh 0205003WL0192767 Suresh 00415 SBIN0001437 1653 1653 Processed 09/02/2023 8614988895 MR DASARI SURESH ()
SubTotal 1653 1653
11 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23190120232781837 20/01/2023 Annisetty Satish 0205003WL0192134 Annisetty Satish 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8614988900 Annisetty Satish ()
12 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23200120232791277 20/01/2023 venkataratnam 0205003WL0193154 venkataratnam 00691 IPOS0000001 1696 1696 Processed 09/02/2023 8614988889 venkataratnam ()
SubTotal 2948 2948
Total 19478 19478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200123FTO_354594 STATE BANK OF INDIA SBIN0000778 POLAVARAM 14877
2 Polavaram AP0205003_200123FTO_354594 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1653
3 Polavaram AP0205003_200123FTO_354594 India Post Payments Bank IPOS0000001 BHIMAVARAM 2948

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