Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100822FTO_161139
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-05-003-010-016/20249
() 		0205003000NRG23100820222299001 10/08/2022 Tirumalla Kiran 0205003WL0068319 Tirumalla Kiran 00078 CNRB0013623 1332 1332 Processed 20/08/2022 4068631009 Tirumalla Kiran ()
SubTotal 1332 1332
2 Polavaram AP-05-003-004-011/80184
() 		0205003000NRG23100820222298988 10/08/2022 Ainavarapu venumadhavi 0205003WL0068318 Ainavarapu venumadhavi 00415 SBIN0000778 400 400 Processed 20/08/2022 4068630987 MISS AYINARAPU VENU MADHAVI ()
3 Polavaram AP-05-003-004-011/80194
() 		0205003000NRG23100820222298990 10/08/2022 Telagamsetti Nagamani 0205003WL0068318 Telagamsetti Nagamani 00415 SBIN0000778 1200 1200 Processed 20/08/2022 4068630984 MRS TELAGAMSETTY NAGAMANI ()
4 Polavaram AP-05-003-004-011/80205
() 		0205003000NRG23100820222298993 10/08/2022 Udugu varalaxmi 0205003WL0068318 Udugu varalaxmi 00415 SBIN0000778 1200 1200 Processed 20/08/2022 4068631004 MRS UDIGA VARA LAKSHMI ()
5 Polavaram AP-05-003-004-011/80205
() 		0205003000NRG23100820222298992 10/08/2022 Udugu Yesuchine 0205003WL0068318 Udugu Yesuchine 00415 SBIN0000778 1200 1200 Processed 20/08/2022 4068630986 MR UDUGA YESU CHINNA ()
6 Polavaram AP-05-003-012-019/010603
() 		0205003000NRG23100820222298729 10/08/2022 MUPPIDI RAMESH 0205003WL0068292 MUPPIDI RAMESH 00415 SBIN0000778 1658 1658 Processed 20/08/2022 4068630985 MR MUPPIDI RAMESH ()
7 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23100820222298894 10/08/2022 Satyaveni 0205003WL0068316 Satyaveni 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068631005 MR VELAGANA SATHYAVENI ()
SubTotal 6747 6747
8 Polavaram AP-05-003-010-016/101231
() 		0205003000NRG23100820222299000 10/08/2022 Kandukuri Kamaraju 0205003WL0068319 Kandukuri Kamaraju 00468 UBIN0535451 1332 1332 Processed 20/08/2022 4068630988 Kandukuri Kamaraju ()
9 Polavaram AP-05-003-010-016/20251
() 		0205003000NRG23100820222299002 10/08/2022 Ganasala Mahesh Babu 0205003WL0068319 Ganasala Mahesh Babu 00468 UBIN0535451 1332 1332 Processed 20/08/2022 4068630989 Ganasala Mahesh Babu ()
10 Polavaram AP-05-003-010-016/20253
() 		0205003000NRG23100820222299004 10/08/2022 Tigiripalli Sukanya 0205003WL0068319 Tigiripalli Sukanya 00468 UBIN0535451 1332 1332 Processed 20/08/2022 4068630990 Tigiripalli Sukanya ()
SubTotal 3996 3996
11 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23100820222299008 10/08/2022 Tirumala Harika 0205003WL0068319 Tirumala Harika 00468 UBIN0800210 1332 1332 Processed 20/08/2022 4068630991 Tirumala Harika ()
SubTotal 1332 1332
12 Polavaram AP-05-003-013-020/020232
() 		0205003000NRG23100820222298885 10/08/2022 achhitam 0205003WL0068316 achhitam 00468 UBIN0805530 1089 1089 Processed 20/08/2022 4068631003 achhitam ()
SubTotal 1089 1089
13 Polavaram AP-05-003-012-019/010603
() 		0205003000NRG23100820222298730 10/08/2022 Aruna Kumari 0205003WL0068292 Aruna Kumari 00468 UBIN0807893 1658 1658 Processed 20/08/2022 4068631000 Aruna Kumari ()
14 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23100820222298857 10/08/2022 Kambala Ratnam 0205003WL0068316 Kambala Ratnam 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068631001 Kambala Ratnam ()
15 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23100820222298858 10/08/2022 Taataraavu 0205003WL0068316 Taataraavu 00468 UBIN0807893 908 908 Processed 20/08/2022 4068631002 Taataraavu ()
16 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23100820222298861 10/08/2022 Nagamani 0205003WL0068316 Nagamani 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068630996 Nagamani ()
17 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23100820222298862 10/08/2022 Gajula Satyaveni 0205003WL0068316 Gajula Satyaveni 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068630998 Gajula Satyaveni ()
18 Polavaram AP-05-003-013-020/020039
() 		0205003000NRG23100820222298865 10/08/2022 Aadilakshmi 0205003WL0068316 Aadilakshmi 00468 UBIN0807893 726 726 Processed 20/08/2022 4068630992 Aadilakshmi ()
19 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23100820222298866 10/08/2022 Venkanna 0205003WL0068316 Venkanna 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068630997 Venkanna ()
20 Polavaram AP-05-003-013-020/020067
() 		0205003000NRG23100820222298868 10/08/2022 Venkanna 0205003WL0068316 Venkanna 00468 UBIN0807893 908 908 Processed 20/08/2022 4068630994 Venkanna ()
21 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23100820222298871 10/08/2022 Devudiraaju 0205003WL0068316 Devudiraaju 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068630993 Devudiraaju ()
22 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23100820222298880 10/08/2022 Chinnarao 0205003WL0068316 Chinnarao 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068630999 Chinnarao ()
23 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23100820222298887 10/08/2022 Mangamma 0205003WL0068316 Mangamma 00468 UBIN0807893 726 726 Processed 20/08/2022 4068630995 Mangamma ()
SubTotal 11460 11460
24 Polavaram AP-05-003-004-011/010041
() 		0205003000NRG23100820222298986 10/08/2022 Chinnamma 0205003WL0068318 Chinnamma 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630978 Chinnamma ()
25 Polavaram AP-05-003-004-011/80185
() 		0205003000NRG23100820222298989 10/08/2022 Punem Ramayam 0205003WL0068318 Punem Ramayam 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630972 Punem Ramayam ()
26 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23100820222298991 10/08/2022 venkata Sai 0205003WL0068318 venkata Sai 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630983 venkata Sai ()
27 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23100820222298995 10/08/2022 Katuri Kondamma 0205003WL0068318 Katuri Kondamma 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630979 Katuri Kondamma ()
28 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23100820222298994 10/08/2022 Katuri Raju 0205003WL0068318 Katuri Raju 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630980 Katuri Raju ()
29 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23100820222298996 10/08/2022 Bera Hemalatha 0205003WL0068318 Bera Hemalatha 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630982 Bera Hemalatha ()
30 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23100820222298997 10/08/2022 Bera Pavirtha 0205003WL0068318 Bera Pavirtha 00691 IPOS0000001 1200 1200 Processed 20/08/2022 4068630981 Bera Pavirtha ()
31 Polavaram AP-05-003-010-016/101229
() 		0205003000NRG23100820222298998 10/08/2022 Koppaka Pushpa 0205003WL0068319 Koppaka Pushpa 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630971 Koppaka Pushpa ()
32 Polavaram AP-05-003-010-016/101230
() 		0205003000NRG23100820222298999 10/08/2022 Tagaram Balu 0205003WL0068319 Tagaram Balu 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630969 Tagaram Balu ()
33 Polavaram AP-05-003-010-016/20252
() 		0205003000NRG23100820222299003 10/08/2022 Marlapudi Pullakamma 0205003WL0068319 Marlapudi Pullakamma 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630973 Marlapudi Pullakamma ()
34 Polavaram AP-05-003-010-016/20254
() 		0205003000NRG23100820222299005 10/08/2022 Tigiripalli Satish 0205003WL0068319 Tigiripalli Satish 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630976 Tigiripalli Satish ()
35 Polavaram AP-05-003-010-016/20255
() 		0205003000NRG23100820222299006 10/08/2022 Meripe Pallavi 0205003WL0068319 Meripe Pallavi 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630975 Meripe Pallavi ()
36 Polavaram AP-05-003-010-016/20256
() 		0205003000NRG23100820222299007 10/08/2022 Tigiripalli Varun Kumar 0205003WL0068319 Tigiripalli Varun Kumar 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068630974 Tigiripalli Varun Kumar ()
37 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23100820222299009 10/08/2022 Veerlagadda Lakshmi Priya 0205003WL0068319 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1332 1332 Processed 20/08/2022 4068631006 Veerlagadda Lakshmi Priya ()
38 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23100820222298967 10/08/2022 KovvaadayyA 0205003WL0068317 KovvaadayyA 00691 IPOS0000001 1320 1320 Processed 20/08/2022 4068631008 KovvaadayyA ()
39 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23100820222298968 10/08/2022 Tellam Ganga Devi 0205003WL0068317 Tellam Ganga Devi 00691 IPOS0000001 1320 1320 Processed 20/08/2022 4068630977 Tellam Ganga Devi ()
40 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23100820222298841 10/08/2022 Ande Jayaprakaash 0205003WL0068316 Ande Jayaprakaash 00691 IPOS0000001 908 908 Processed 20/08/2022 4068631007 Ande Jayaprakaash ()
41 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23100820222298888 10/08/2022 Kurasam Mangarao 0205003WL0068316 Kurasam Mangarao 00691 IPOS0000001 726 726 Processed 20/08/2022 4068630970 Kurasam Mangarao ()
SubTotal 21998 21998
Total 47954 47954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100822FTO_161139 Canara Bank CNRB0013623 KOVVUR II 1332
2 Polavaram AP0205003_100822FTO_161139 STATE BANK OF INDIA SBIN0000778 POLAVARAM 6747
3 Polavaram AP0205003_100822FTO_161139 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3996
4 Polavaram AP0205003_100822FTO_161139 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1332
5 Polavaram AP0205003_100822FTO_161139 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1089
6 Polavaram AP0205003_100822FTO_161139 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 11460
7 Polavaram AP0205003_100822FTO_161139 India Post Payments Bank IPOS0000001 BHIMAVARAM 18158
8 Polavaram AP0205003_100822FTO_161139 India Post Payments Bank IPOS0000001 ELURU 3840

Download In Excel