Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_031122FTO_267322
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-05-003-010-016/40207
() 		0205003000NRG23031120222555625 03/11/2022 Rani 0205003WL0145462 Rani 00078 CNRB0001341 1512 1512 Processed 08/12/2022 7013301465 Rani ()
SubTotal 1512 1512
2 Polavaram AP-05-003-010-016/020207
() 		0205003000NRG23031120222555619 03/11/2022 Madakam Chinna 0205003WL0145462 Madakam Chinna 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7013301455 MR MADAKAM CHINNA ()
3 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23031120222555795 03/11/2022 Komaram Anantha Lakshmi 0205003WL0145554 Komaram Anantha Lakshmi 00415 SBIN0000778 1471 1471 Processed 08/12/2022 7013301454 MR KOMARAM ANANTHA LAKSHMI ()
4 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23031120222555794 03/11/2022 Komaram Manga 0205003WL0145554 Komaram Manga 00415 SBIN0000778 1471 1471 Processed 08/12/2022 7013301453 MRS KOMARAM MANGA ()
5 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23031120222555800 03/11/2022 Medium Durga 0205003WL0145554 Medium Durga 00415 SBIN0000778 1226 1226 Processed 08/12/2022 7013301451 MR MIDIYAM DURGA ()
6 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23031120222555627 03/11/2022 CH JNANA PRASANNA 0205003WL0145462 CH JNANA PRASANNA 00415 SBIN0000778 1512 1512 Processed 08/12/2022 7013301450 MISS CHIPPADA JNANAPRASANNA ()
7 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23031120222555819 03/11/2022 Tama Siva Kumar 0205003WL0145554 Tama Siva Kumar 00415 SBIN0000778 981 981 Rejected 20/12/2022 Account closed
SubTotal 8173 8173
8 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23031120222555257 03/11/2022 Varalakshmi 0205003WL0145372 Varalakshmi 00468 UBIN0807893 1000 1000 Processed 08/12/2022 7013301457 Varalakshmi ()
9 Polavaram AP-05-003-012-019/010469
() 		0205003000NRG23031120222555281 03/11/2022 Durga jyothi 0205003WL0145372 Durga jyothi 00468 UBIN0807893 1000 1000 Processed 08/12/2022 7013301463 Durga jyothi ()
10 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23031120222555354 03/11/2022 Jakku Ramaswami 0205003WL0145372 Jakku Ramaswami 00468 UBIN0807893 1200 1200 Processed 08/12/2022 7013301456 Jakku Ramaswami ()
11 Polavaram AP-05-003-012-019/011090
() 		0205003000NRG23031120222555376 03/11/2022 Kasani Manga 0205003WL0145372 Kasani Manga 00468 UBIN0807893 1000 1000 Processed 08/12/2022 7013301462 Kasani Manga ()
12 Polavaram AP-05-003-012-019/011238
() 		0205003000NRG23031120222555391 03/11/2022 Aparna 0205003WL0145372 Aparna 00468 UBIN0807893 800 800 Processed 08/12/2022 7013301461 Aparna ()
13 Polavaram AP-05-003-012-019/11283
() 		0205003000NRG23031120222555392 03/11/2022 Jakku Naga Durga 0205003WL0145372 Jakku Naga Durga 00468 UBIN0807893 400 400 Processed 08/12/2022 7013301459 Jakku Naga Durga ()
14 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23031120222555393 03/11/2022 Illa Nagababu 0205003WL0145372 Illa Nagababu 00468 UBIN0807893 1000 1000 Processed 08/12/2022 7013301460 Illa Nagababu ()
15 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23031120222555395 03/11/2022 JAKKU KOTA SATTULU 0205003WL0145372 JAKKU KOTA SATTULU 00468 UBIN0807893 1200 1200 Processed 08/12/2022 7013301458 JAKKU KOTA SATTULU ()
SubTotal 7600 7600
16 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23031120222555626 03/11/2022 SOVA DULAY 0205003WL0145462 SOVA DULAY 00688 FINO0001112 1512 1512 Processed 08/12/2022 7013301445 SOVA DULAY ()
SubTotal 1512 1512
17 Polavaram AP-05-003-010-016/1-A
() 		0205003000NRG23031120222555815 03/11/2022 Chedala Jyothi 0205003WL0145554 Chedala Jyothi 00691 IPOS0000001 981 981 Processed 08/12/2022 7013301447 Chedala Jyothi ()
18 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23031120222555816 03/11/2022 Puri Kanaka Ratnam 0205003WL0145554 Puri Kanaka Ratnam 00691 IPOS0000001 1471 1471 Processed 08/12/2022 7013301464 Puri Kanaka Ratnam ()
19 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23031120222555817 03/11/2022 Kokkera Bapi Charan 0205003WL0145554 Kokkera Bapi Charan 00691 IPOS0000001 1471 1471 Processed 08/12/2022 7013301448 Kokkera Bapi Charan ()
20 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23031120222555818 03/11/2022 Komaram Jyothi 0205003WL0145554 Komaram Jyothi 00691 IPOS0000001 736 736 Processed 08/12/2022 7013301446 Komaram Jyothi ()
21 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23031120222555394 03/11/2022 K.Durga Bhavani 0205003WL0145372 K.Durga Bhavani 00691 IPOS0000001 1200 1200 Processed 08/12/2022 7013301449 K Durga Bhavani ()
SubTotal 5859 5859
Total 24656 24656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_031122FTO_267322 Canara Bank CNRB0001341 GUTALA 1512
2 Polavaram AP0205003_031122FTO_267322 STATE BANK OF INDIA SBIN0000778 POLAVARAM 8173
3 Polavaram AP0205003_031122FTO_267322 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7600
4 Polavaram AP0205003_031122FTO_267322 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1512
5 Polavaram AP0205003_031122FTO_267322 India Post Payments Bank IPOS0000001 BHIMAVARAM 4878
6 Polavaram AP0205003_031122FTO_267322 India Post Payments Bank IPOS0000001 ELURU 981

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