Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250123FTO_358440
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-05-003-015-023/011556
() 		0205003000NRG23170120232770394 25/01/2023 R Gangaraju 0205003WL0190696 R Gangaraju 00078 CNRB0001341 1236 1236 Processed 08/02/2023 8598513083 R Gangaraju ()
SubTotal 1236 1236
2 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770386 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 1395 1395 Processed 08/02/2023 8598513075 Soyam Bullemma ()
3 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770387 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 721 721 Processed 08/02/2023 8598513076 Soyam Bullemma ()
4 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770388 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 1543 1543 Processed 08/02/2023 8598513082 Soyam Bullemma ()
5 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770389 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 771 771 Processed 08/02/2023 8598513080 Soyam Bullemma ()
6 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770390 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 1512 1512 Processed 08/02/2023 8598513078 Soyam Bullemma ()
7 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770391 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 1252 1252 Processed 08/02/2023 8598513079 Soyam Bullemma ()
8 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770392 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 1297 1297 Processed 08/02/2023 8598513081 Soyam Bullemma ()
9 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23170120232770393 25/01/2023 Soyam Bullemma 0205003WL0190695 Soyam Bullemma 00468 UBIN0805530 250 250 Processed 08/02/2023 8598513077 Soyam Bullemma ()
SubTotal 8741 8741
10 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23231220222702892 25/01/2023 Ch Bujjayya 0205003WL0180609 Ch Bujjayya 00691 IPOS0000001 1405 1405 Processed 08/02/2023 8598513074 Ch Bujjayya ()
11 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23231220222702893 25/01/2023 Ch Bujjayya 0205003WL0180609 Ch Bujjayya 00691 IPOS0000001 1405 1405 Processed 08/02/2023 8598513073 Ch Bujjayya ()
12 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23231220222702889 25/01/2023 Mahanti Venkata Rao 0205003WL0180609 Mahanti Venkata Rao 00691 IPOS0000001 1404 1404 Processed 08/02/2023 8598513072 Mahanti Venkata Rao ()
13 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23231220222702890 25/01/2023 Mahanti Venkata Rao 0205003WL0180609 Mahanti Venkata Rao 00691 IPOS0000001 1405 1405 Processed 08/02/2023 8598513071 Mahanti Venkata Rao ()
14 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23231220222702891 25/01/2023 Mahanti Venkata Rao 0205003WL0180609 Mahanti Venkata Rao 00691 IPOS0000001 1463 1463 Processed 08/02/2023 8598513070 Mahanti Venkata Rao ()
SubTotal 7082 7082
Total 17059 17059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250123FTO_358440 Canara Bank CNRB0001341 GUTALA 1236
2 Polavaram AP0205003_250123FTO_358440 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8741
3 Polavaram AP0205003_250123FTO_358440 India Post Payments Bank IPOS0000001 BHIMAVARAM 7082

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