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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_240822FTO_173821
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-05-003-014-022/011428
() 		0205003000NRG23240820222330487 24/08/2022 Lalitha 0205003WL0079727 Lalitha 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876809 Lalitha ()
2 Polavaram AP-05-003-014-022/011428
() 		0205003000NRG23240820222330486 24/08/2022 Veera Satyanarayana 0205003WL0079727 Veera Satyanarayana 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876803 Veera Satyanarayana ()
3 Polavaram AP-05-003-014-022/011454
() 		0205003000NRG23240820222330489 24/08/2022 hari babu 0205003WL0079727 hari babu 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876811 hari babu ()
4 Polavaram AP-05-003-014-022/011454
() 		0205003000NRG23240820222330488 24/08/2022 jyothi 0205003WL0079727 jyothi 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876805 jyothi ()
5 Polavaram AP-05-003-014-022/011457
() 		0205003000NRG23240820222330490 24/08/2022 PANDU RANMGAMMA 0205003WL0079727 PANDU RANMGAMMA 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876808 PANDU RANMGAMMA ()
6 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23240820222330492 24/08/2022 Pudi Chinnari 0205003WL0079727 Pudi Chinnari 00078 CNRB0001341 1219 1219 Processed 30/08/2022 4288876800 Pudi Chinnari ()
7 Polavaram AP-05-003-015-023/011660
() 		0205003000NRG23240820222331096 24/08/2022 Sailaja 0205003WL0079792 Sailaja 00078 CNRB0001341 1097 1097 Processed 30/08/2022 4288876810 Sailaja ()
8 Polavaram AP-05-003-015-023/020097
() 		0205003000NRG23240820222331106 24/08/2022 Rangarao 0205003WL0079792 Rangarao 00078 CNRB0001341 1097 1097 Processed 30/08/2022 4288876802 Rangarao ()
9 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23240820222331139 24/08/2022 RAMBABU 0205003WL0079792 RAMBABU 00078 CNRB0001341 1097 1097 Processed 30/08/2022 4288876806 RAMBABU ()
10 Polavaram AP-05-003-015-023/12152
() 		0205003000NRG23240820222330704 24/08/2022 Dumarapu Om Jagadeesh 0205003WL0079750 Dumarapu Om Jagadeesh 00078 CNRB0001341 1317 1317 Processed 30/08/2022 4288876807 Dumarapu Om Jagadeesh ()
11 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23240820222330705 24/08/2022 Goberu Vishunu Tulasi 0205003WL0079750 Goberu Vishunu Tulasi 00078 CNRB0001341 1317 1317 Processed 30/08/2022 4288876801 Goberu Vishunu Tulasi ()
12 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23240820222330707 24/08/2022 KROVVIDI D.V.M.Prasanth Kumar 0205003WL0079750 KROVVIDI D.V.M.Prasanth Kumar 00078 CNRB0001341 1317 1317 Rejected 30/08/2022 4288876812 No Such Account
13 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23240820222330706 24/08/2022 Krovvidi Nagamani 0205003WL0079750 Krovvidi Nagamani 00078 CNRB0001341 1317 1317 Processed 30/08/2022 4288876804 Krovvidi Nagamani ()
SubTotal 15873 15873
14 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23240820222331085 24/08/2022 K.Lokesh 0205003WL0079787 K.Lokesh 00078 CNRB0006083 1504 1504 Processed 30/08/2022 4288876813 K Lokesh ()
SubTotal 1504 1504
15 Polavaram AP-05-003-007-015/010087
() 		0205003000NRG23240820222331162 24/08/2022 D Raajamma 0205003WL0079803 D Raajamma 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876835 DASARI RAJAMMA ()
16 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23240820222331048 24/08/2022 Siva Kumar 0205003WL0079787 Siva Kumar 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876823 MR DERA SIVAKUMAR ()
17 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23240820222331842 24/08/2022 krishna prasad 0205003WL0080010 krishna prasad 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876824 MR KANAKALA KRISHNA PRASAD ()
18 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23240820222331060 24/08/2022 Venkata Ramana 0205003WL0079787 Venkata Ramana 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876852 MRS DERA VENKATARAMANA ()
19 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23240820222331065 24/08/2022 Sakkubayi 0205003WL0079787 Sakkubayi 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876837 MRS MULLA SAKKUBAI ()
20 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23240820222331182 24/08/2022 Dharmaraju 0205003WL0079803 Dharmaraju 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876842 MR GOLLA DHARMARAJU ()
21 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23240820222331183 24/08/2022 Rama Lakshmi 0205003WL0079803 Rama Lakshmi 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876836 MRS GOLLA RAMALAKSHMI ()
22 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23240820222331184 24/08/2022 Satti PAndu 0205003WL0079803 Satti PAndu 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876848 MRS GOLLA SATTI PANDU ()
23 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23240820222331072 24/08/2022 Durga Devi 0205003WL0079787 Durga Devi 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876845 MRS PENTA DURGADEVI ()
24 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23240820222331075 24/08/2022 Posamma 0205003WL0079787 Posamma 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876830 MRS PENTA POSAMMA ()
25 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23240820222331076 24/08/2022 Dhanalakshmi 0205003WL0079787 Dhanalakshmi 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876826 MRS KASI DHANA LAKSHMI ()
26 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23240820222331077 24/08/2022 Suresh 0205003WL0079787 Suresh 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876825 MR KASI SURESH ()
27 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23240820222331078 24/08/2022 Venkata lakshmi 0205003WL0079787 Venkata lakshmi 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876834 MRS ALAMURI VENKATA LAKSHMI ()
28 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23240820222331079 24/08/2022 Venkateswara Rao 0205003WL0079787 Venkateswara Rao 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876851 MR DERA VENKATESWARA RAO ()
29 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23240820222331080 24/08/2022 Durga Prasad 0205003WL0079787 Durga Prasad 00415 SBIN0000778 1504 1504 Processed 30/08/2022 4288876858 MR DURGA PRASAD MULLA ()
30 Polavaram AP-05-003-007-015/014358
() 		0205003000NRG23240820222331188 24/08/2022 Sri Devi 0205003WL0079803 Sri Devi 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876854 MRS PASUPULETI SRIDEVI ()
31 Polavaram AP-05-003-007-015/14565
() 		0205003000NRG23240820222331189 24/08/2022 K.Naga Krishna veni 0205003WL0079803 K.Naga Krishna veni 00415 SBIN0000778 1492 1492 Processed 30/08/2022 4288876841 MISS KANAMARLAPUDI NAGA KRISHNA VENI ()
32 Polavaram AP-05-003-007-015/14600
() 		0205003000NRG23240820222331862 24/08/2022 Unguturi Kumar 0205003WL0080010 Unguturi Kumar 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876862 MR UNGUTURI KUMAR ()
33 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23240820222331863 24/08/2022 P.Gangaratnam 0205003WL0080010 P.Gangaratnam 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876829 MRS POLISETTY GANGARATNAM ()
34 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23240820222331864 24/08/2022 N.Lakshmi Narasamma 0205003WL0080010 N.Lakshmi Narasamma 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876839 MRS NANGINEEDI LAKSHMI NARASAMMA ()
35 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23240820222331865 24/08/2022 N.Satyanarayana 0205003WL0080010 N.Satyanarayana 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876850 MR NAGINEEDI SATHYANRAYANA ()
36 Polavaram AP-05-003-007-015/14606
() 		0205003000NRG23240820222331866 24/08/2022 P.Pradeep 0205003WL0080010 P.Pradeep 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876849 MS POGIRI PRADEEP ()
37 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23240820222331867 24/08/2022 Merupula Manikanta 0205003WL0080010 Merupula Manikanta 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876846 MR MERUPULA MANIKANTHA ()
38 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23240820222331868 24/08/2022 Merupula Uma Maheswari 0205003WL0080010 Merupula Uma Maheswari 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876856 MRS MERUPULA UMAMAHESWARI ()
39 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23240820222331870 24/08/2022 jalepalli nageswarao 0205003WL0080010 jalepalli nageswarao 00415 SBIN0000778 215 215 Processed 30/08/2022 4288876840 MR JALLEPALLI NAGESWARA RAO ()
40 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23240820222331869 24/08/2022 jalepalli ratnam 0205003WL0080010 jalepalli ratnam 00415 SBIN0000778 215 215 Processed 30/08/2022 4288876847 MRS JALLEPALLI RATNAM ()
41 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23240820222331871 24/08/2022 Karibandi gangaratnam 0205003WL0080010 Karibandi gangaratnam 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876853 MRS KARIBANDI GANGARATNAM ()
42 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23240820222331872 24/08/2022 garre lakshmi 0205003WL0080010 garre lakshmi 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876831 MRS GARRE VARALAKSHMI ()
43 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23240820222331873 24/08/2022 Akula Prabakar 0205003WL0080010 Akula Prabakar 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876827 MR AKULA PRABAKAR ()
44 Polavaram AP-05-003-007-015/30426
() 		0205003000NRG23240820222331874 24/08/2022 Allu Srinivasarao 0205003WL0080010 Allu Srinivasarao 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876843 MR ALLU SRINIVASA RAO ()
45 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23240820222331875 24/08/2022 kanakala Bangaramma 0205003WL0080010 kanakala Bangaramma 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876828 MRS KANAKALA BANGARAMMA ()
46 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23240820222331876 24/08/2022 muntha posibabu 0205003WL0080010 muntha posibabu 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876861 MR POSIBABU MUNTHA ()
47 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23240820222331877 24/08/2022 Garre Divya Bharathi 0205003WL0080010 Garre Divya Bharathi 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876844 MRS GARRE DIVYA BHARATHI ()
48 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23240820222331878 24/08/2022 yarramalla venkatakrishna 0205003WL0080010 yarramalla venkatakrishna 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876857 MR YERRAMALLA VENKATA KRISHNA ()
49 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23240820222331879 24/08/2022 syed bajee 0205003WL0080010 syed bajee 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876822 MR SAYYED BAJEE ()
50 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23240820222331880 24/08/2022 Jallepalli Veera Kanthamani 0205003WL0080010 Jallepalli Veera Kanthamani 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876832 MRS JALLEPALLI VEERAKANTHAMANI ()
51 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23240820222331881 24/08/2022 Jallepalli Posi Ratnam 0205003WL0080010 Jallepalli Posi Ratnam 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876833 MRS JALLEPALLI POSI RATNAM ()
52 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23240820222331882 24/08/2022 Karibandi Lakshmi Padmavathi 0205003WL0080010 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876855 MRS KARIBANDI LAKSHMI PADMAVATHI ()
53 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23240820222331884 24/08/2022 Shaik Shalini 0205003WL0080010 Shaik Shalini 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876860 MRS SHAIK SHALINI ()
54 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23240820222331886 24/08/2022 Shaik Khudhan 0205003WL0080010 Shaik Khudhan 00415 SBIN0000778 1290 1290 Processed 30/08/2022 4288876859 MRS SHAIK KHUDHAN ()
55 Polavaram AP-05-003-014-022/011457
() 		0205003000NRG23240820222330491 24/08/2022 VENKATESWARARAO 0205003WL0079727 VENKATESWARARAO 00415 SBIN0000778 1219 1219 Processed 30/08/2022 4288876838 MR RAGUTURI VENKATESWARA RAO ()
SubTotal 54021 54021
56 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23240820222331836 24/08/2022 valliya beebi 0205003WL0080010 valliya beebi 00468 UBIN0803189 1290 1290 Processed 30/08/2022 4288876863 valliya beebi ()
SubTotal 1290 1290
57 Polavaram AP-05-003-013-020/010104
() 		0205003000NRG23240820222330589 24/08/2022 Narasarapu Satyanaaraayana 0205003WL0079743 Narasarapu Satyanaaraayana 00468 UBIN0807893 462 462 Processed 30/08/2022 4288876867 Narasarapu Satyanaaraayana ()
58 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23240820222330570 24/08/2022 Kambala Ratnam 0205003WL0079742 Kambala Ratnam 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876868 Kambala Ratnam ()
59 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23240820222330608 24/08/2022 Vinjumani Manikyam 0205003WL0079744 Vinjumani Manikyam 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876875 Vinjumani Manikyam ()
60 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23240820222330572 24/08/2022 Taataraavu 0205003WL0079742 Taataraavu 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876866 Taataraavu ()
61 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23240820222330601 24/08/2022 Nagamani 0205003WL0079743 Nagamani 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876876 Nagamani ()
62 Polavaram AP-05-003-013-020/010496
() 		0205003000NRG23240820222330577 24/08/2022 posiyya 0205003WL0079742 posiyya 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876881 posiyya ()
63 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23240820222330602 24/08/2022 Gajula Satyaveni 0205003WL0079743 Gajula Satyaveni 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876879 Gajula Satyaveni ()
64 Polavaram AP-05-003-013-020/010525
() 		0205003000NRG23240820222330578 24/08/2022 Sankarapu Seeta 0205003WL0079742 Sankarapu Seeta 00468 UBIN0807893 924 924 Processed 30/08/2022 4288876872 Sankarapu Seeta ()
65 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23240820222330615 24/08/2022 Neduri Naga Mahalaksmi 0205003WL0079744 Neduri Naga Mahalaksmi 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876874 Neduri Naga Mahalaksmi ()
66 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23240820222330616 24/08/2022 Kamisetti Dhana Lakshmi 0205003WL0079744 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876871 Kamisetti Dhana Lakshmi ()
67 Polavaram AP-05-003-013-020/020028
() 		0205003000NRG23240820222330617 24/08/2022 Kolla Srideve 0205003WL0079744 Kolla Srideve 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876877 Kolla Srideve ()
68 Polavaram AP-05-003-013-020/020039
() 		0205003000NRG23240820222330529 24/08/2022 Aadilakshmi 0205003WL0079741 Aadilakshmi 00468 UBIN0807893 693 693 Processed 30/08/2022 4288876869 Aadilakshmi ()
69 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23240820222330619 24/08/2022 Bhupati Nageswararao 0205003WL0079744 Bhupati Nageswararao 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876865 Bhupati Nageswararao ()
70 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23240820222330530 24/08/2022 Venkanna 0205003WL0079741 Venkanna 00468 UBIN0807893 693 693 Processed 30/08/2022 4288876878 Venkanna ()
71 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23240820222330621 24/08/2022 Rampa Mangeswari 0205003WL0079744 Rampa Mangeswari 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876880 Rampa Mangeswari ()
72 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23240820222330623 24/08/2022 Rampa Devi 0205003WL0079744 Rampa Devi 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876883 Rampa Devi ()
73 Polavaram AP-05-003-013-020/020255
() 		0205003000NRG23240820222330542 24/08/2022 durga ratnam 0205003WL0079741 durga ratnam 00468 UBIN0807893 693 693 Processed 30/08/2022 4288876864 durga ratnam ()
74 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23240820222330543 24/08/2022 Mangamma 0205003WL0079741 Mangamma 00468 UBIN0807893 462 462 Processed 30/08/2022 4288876873 Mangamma ()
75 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23240820222330630 24/08/2022 Adhilakshmi 0205003WL0079744 Adhilakshmi 00468 UBIN0807893 1153 1153 Processed 30/08/2022 4288876870 Adhilakshmi ()
76 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23240820222330583 24/08/2022 Raama Chamdra 0205003WL0079742 Raama Chamdra 00468 UBIN0807893 1155 1155 Processed 30/08/2022 4288876882 Raama Chamdra ()
SubTotal 20081 20081
77 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23240820222331885 24/08/2022 Suravarapu Jwala 0205003WL0080010 Suravarapu Jwala 00468 UBIN0812901 1290 1290 Processed 30/08/2022 4288876884 Suravarapu Jwala ()
SubTotal 1290 1290
78 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23240820222331883 24/08/2022 Muni Prabakar 0205003WL0080010 Muni Prabakar 00691 IPOS0000001 1290 1290 Processed 30/08/2022 4288876821 Muni Prabakar ()
79 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23240820222330591 24/08/2022 Ande Jayaprakaash 0205003WL0079743 Ande Jayaprakaash 00691 IPOS0000001 1155 1155 Processed 30/08/2022 4288876820 Ande Jayaprakaash ()
80 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG23240820222330604 24/08/2022 Pentayya 0205003WL0079744 Pentayya 00691 IPOS0000001 1153 1153 Processed 30/08/2022 4288876815 Pentayya ()
81 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG23240820222330605 24/08/2022 Raamudu 0205003WL0079744 Raamudu 00691 IPOS0000001 1153 1153 Processed 30/08/2022 4288876816 Raamudu ()
82 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23240820222330614 24/08/2022 Rudram Aruna 0205003WL0079744 Rudram Aruna 00691 IPOS0000001 1153 1153 Processed 30/08/2022 4288876819 Rudram Aruna ()
83 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23240820222330622 24/08/2022 Kondru DanaLakshmi 0205003WL0079744 Kondru DanaLakshmi 00691 IPOS0000001 1153 1153 Processed 30/08/2022 4288876818 Kondru DanaLakshmi ()
84 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23240820222330544 24/08/2022 Kurasam Mangarao 0205003WL0079741 Kurasam Mangarao 00691 IPOS0000001 462 462 Processed 30/08/2022 4288876817 Kurasam Mangarao ()
85 Polavaram AP-05-003-013-020/040071
() 		0205003000NRG23240820222330584 24/08/2022 Venkataratnam 0205003WL0079742 Venkataratnam 00691 IPOS0000001 1155 1155 Processed 30/08/2022 4288876814 Venkataratnam ()
SubTotal 8674 8674
Total 102733 102733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_240822FTO_173821 Canara Bank CNRB0001341 GUTALA 15873
2 Polavaram AP0205003_240822FTO_173821 Canara Bank CNRB0006083 GANAPAVARAM 1504
3 Polavaram AP0205003_240822FTO_173821 STATE BANK OF INDIA SBIN0000778 POLAVARAM 54021
4 Polavaram AP0205003_240822FTO_173821 UNION BANK OF INDIA UBIN0803189 KOVVUR 1290
5 Polavaram AP0205003_240822FTO_173821 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 20081
6 Polavaram AP0205003_240822FTO_173821 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1290
7 Polavaram AP0205003_240822FTO_173821 India Post Payments Bank IPOS0000001 BHIMAVARAM 5213
8 Polavaram AP0205003_240822FTO_173821 India Post Payments Bank IPOS0000001 ELURU 2308
9 Polavaram AP0205003_240822FTO_173821 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1153

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