Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_181222FTO_322513
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-05-003-010-016/20264
() 		0205003000NRG23181220222687144 18/12/2022 Tellam Mangathayru 0205003WL0177191 Tellam Mangathayru 00045 BARB0VJBUTT 1497 1497 Processed 23/12/2022 7373536407 Tellam Mangathayru ()
SubTotal 1497 1497
2 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23161220222682482 18/12/2022 Venkatareddi 0205003WL0175906 Venkatareddi 00415 SBIN0000778 750 750 Processed 23/12/2022 7373536425 MR SUNTRU VENKATREDDY ()
3 Polavaram AP-05-003-003-010/010042
() 		0205003000NRG23161220222682489 18/12/2022 Lakshmi 0205003WL0175906 Lakshmi 00415 SBIN0000778 750 750 Processed 23/12/2022 7373536414 MRS SUNTRU LAKSHMI ()
4 Polavaram AP-05-003-003-010/010042
() 		0205003000NRG23161220222682488 18/12/2022 Raamireddi 0205003WL0175906 Raamireddi 00415 SBIN0000778 750 750 Processed 23/12/2022 7373536410 MR SUNTRU RAMI REDDY LTI ()
5 Polavaram AP-05-003-007-015/014002
() 		0205003000NRG23181220222687107 18/12/2022 Satya Anantha Sita LAkshmi 0205003WL0177189 Satya Anantha Sita LAkshmi 00415 SBIN0000778 1501 1501 Processed 23/12/2022 7373536415 MRS GUDE SATHYA ANANTHA SITHA LAKSHMI ()
6 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23181220222687111 18/12/2022 Naseema Begam 0205003WL0177189 Naseema Begam 00415 SBIN0000778 1501 1501 Processed 23/12/2022 7373536411 MRS MOHAMAD NASEEMA BEGUM ()
7 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23181220222687110 18/12/2022 Yaseen Sharief 0205003WL0177189 Yaseen Sharief 00415 SBIN0000778 1501 1501 Processed 23/12/2022 7373536409 MDYASEENSHARIFF MDMUDASSIR MDMUZAMMIL ()
8 Polavaram AP-05-003-007-015/014230
() 		0205003000NRG23181220222687091 18/12/2022 padmakumari 0205003WL0177188 padmakumari 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536413 MRS SURAVARAPU PADMAKUMARI ()
9 Polavaram AP-05-003-010-016/010190
() 		0205003000NRG23181220222687096 18/12/2022 Surya Chandrarao 0205003WL0177188 Surya Chandrarao 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536420 MR ALAPATI SURYACHANDRAM ()
10 Polavaram AP-05-003-010-016/010192
() 		0205003000NRG23181220222687097 18/12/2022 Subbayamma 0205003WL0177188 Subbayamma 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536418 LOTLA SUBBAYAMMA ()
11 Polavaram AP-05-003-010-016/020207
() 		0205003000NRG23181220222687138 18/12/2022 Madakam Chinna 0205003WL0177191 Madakam Chinna 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536417 MR MADAKAM CHINNA ()
12 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23181220222687129 18/12/2022 Relangi Posi Prasanna 0205003WL0177190 Relangi Posi Prasanna 00415 SBIN0000778 1493 1493 Processed 23/12/2022 7373536424 MISS RELANGI POSI PRASANNA ()
13 Polavaram AP-05-003-010-016/10227
() 		0205003000NRG23181220222687141 18/12/2022 Kokkera Kamala 0205003WL0177191 Kokkera Kamala 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536419 MRS KOKKERA SAROJINI ()
14 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23181220222687145 18/12/2022 Madakam Gangabhvani 0205003WL0177191 Madakam Gangabhvani 00415 SBIN0000778 1497 1497 Processed 23/12/2022 7373536412 MRS GANGA BHAVANI MADAKAM ()
SubTotal 17228 17228
15 Polavaram AP-05-003-010-016/20262
() 		0205003000NRG23181220222687142 18/12/2022 Kunjam Rama Rao 0205003WL0177191 Kunjam Rama Rao 00415 SBIN0000836 1497 1497 Processed 23/12/2022 7373536416 MR KUNJAM RAMA RAO ()
SubTotal 1497 1497
16 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23181220222687120 18/12/2022 CHINTAPALLI MOUNIKA 0205003WL0177190 CHINTAPALLI MOUNIKA 00415 SBIN0007170 1493 1493 Processed 23/12/2022 7373536429 MS CHINTPALLI MONIKA ()
17 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23181220222687122 18/12/2022 DABBIRU SAI CHARAN 0205003WL0177190 DABBIRU SAI CHARAN 00415 SBIN0007170 1493 1493 Processed 23/12/2022 7373536430 MR DABBIRU SAICHARAN ()
SubTotal 2986 2986
18 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23181220222687117 18/12/2022 GANDI BEAULAH 0205003WL0177190 GANDI BEAULAH 00415 SBIN0014681 1493 1493 Processed 23/12/2022 7373536428 MISS GANDI BEAULAH ()
SubTotal 1493 1493
19 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23161220222684533 18/12/2022 Ginnepalli Goutami 0205003WL0176412 Ginnepalli Goutami 00468 UBIN0807893 500 500 Processed 23/12/2022 7373536427 Ginnepalli Goutami ()
SubTotal 500 500
20 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23181220222687108 18/12/2022 K Nageswarao 0205003WL0177189 K Nageswarao 00691 IPOS0000001 1501 1501 Processed 24/12/2022 7373536423 K Nageswarao ()
21 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23181220222687109 18/12/2022 K Padmavathi 0205003WL0177189 K Padmavathi 00691 IPOS0000001 1501 1501 Processed 24/12/2022 7373536421 K Padmavathi ()
22 Polavaram AP-05-003-007-015/014211
() 		0205003000NRG23181220222687090 18/12/2022 K Seetamahalakshmi 0205003WL0177188 K Seetamahalakshmi 00691 IPOS0000001 1497 1497 Processed 24/12/2022 7373536422 K Seetamahalakshmi ()
23 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23181220222687143 18/12/2022 Kunjam Venkateswa Rao 0205003WL0177191 Kunjam Venkateswa Rao 00691 IPOS0000001 1497 1497 Processed 24/12/2022 7373536408 Kunjam Venkateswa Rao ()
24 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23161220222684530 18/12/2022 KRishnareddy 0205003WL0176412 KRishnareddy 00691 IPOS0000001 1500 1500 Processed 24/12/2022 7373536426 KRishnareddy ()
SubTotal 7496 7496
Total 32697 32697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_181222FTO_322513 Bank of Baroda BARB0VJBUTT Buttayagudem 1497
2 Polavaram AP0205003_181222FTO_322513 STATE BANK OF INDIA SBIN0000778 POLAVARAM 17228
3 Polavaram AP0205003_181222FTO_322513 STATE BANK OF INDIA SBIN0000836 ELURU 1497
4 Polavaram AP0205003_181222FTO_322513 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2986
5 Polavaram AP0205003_181222FTO_322513 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1493
6 Polavaram AP0205003_181222FTO_322513 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 500
7 Polavaram AP0205003_181222FTO_322513 India Post Payments Bank IPOS0000001 BHIMAVARAM 1497
8 Polavaram AP0205003_181222FTO_322513 India Post Payments Bank IPOS0000001 ELURU 5999

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