Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_221122FTO_289467
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-05-003-005-013/020110
() 		0205003000NRG23221120222608973 22/11/2022 Venubaabu 0205003WL0159087 Venubaabu 00415 SBIN0000778 251 251 Processed 09/12/2022 7036309354 MR MULEM VENUBABU ()
2 Polavaram AP-05-003-005-013/020134
() 		0205003000NRG23221120222608977 22/11/2022 Priyanka 0205003WL0159087 Priyanka 00415 SBIN0000778 503 503 Processed 09/12/2022 7036309344 MISS TAMA PRIYANKA ()
3 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23221120222608980 22/11/2022 Venkatalakshmi 0205003WL0159087 Venkatalakshmi 00415 SBIN0000778 1509 1509 Processed 09/12/2022 7036309341 MS MADAKAM VENKATA LAXMI ()
4 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23221120222608384 22/11/2022 Simhalakshmi 0205003WL0158957 Simhalakshmi 00415 SBIN0000778 1610 1610 Processed 09/12/2022 7036309343 MRS JAGATHA SIMHA LAXMI ()
5 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23221120222608387 22/11/2022 Sai Kumari 0205003WL0158957 Sai Kumari 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309359 MRS BEVARA SAIKUMARI ()
6 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23221120222608388 22/11/2022 Venkata ramana 0205003WL0158957 Venkata ramana 00415 SBIN0000778 1610 1610 Processed 09/12/2022 7036309339 MRS SANGINEEDI VENKATA RAMANA ()
7 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23221120222608389 22/11/2022 Sujata 0205003WL0158957 Sujata 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309338 MRS PALLA SUJATA ()
8 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23221120222608390 22/11/2022 Surekha 0205003WL0158957 Surekha 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309352 MS PALLA SUREKHA ()
9 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23221120222608391 22/11/2022 Gowtam 0205003WL0158957 Gowtam 00415 SBIN0000778 1610 1610 Processed 09/12/2022 7036309334 MR SINGULURI GOWTHAM ()
10 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23221120222608392 22/11/2022 Harish 0205003WL0158957 Harish 00415 SBIN0000778 1610 1610 Processed 09/12/2022 7036309350 MR KASA HARISH ()
11 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23221120222608393 22/11/2022 Dhana lakshmi 0205003WL0158957 Dhana lakshmi 00415 SBIN0000778 1610 1610 Processed 09/12/2022 7036309340 MRS JAGATHA DHANA LAKSHMI LTI ()
12 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23221120222608395 22/11/2022 Nagireddi 0205003WL0158957 Nagireddi 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309361 MR TALLAPUREDDY NAGIREDDY ()
13 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23221120222608396 22/11/2022 Siva 0205003WL0158957 Siva 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309358 MR SIVA BANDI ()
14 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23221120222608397 22/11/2022 Venkateswara Rao 0205003WL0158957 Venkateswara Rao 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309349 MR DERA VENKATESWARA RAO ()
15 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23221120222608398 22/11/2022 Durga Sri 0205003WL0158957 Durga Sri 00415 SBIN0000778 1219 1219 Processed 09/12/2022 7036309357 MS DERA DURGA SRI ()
16 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23221120222608405 22/11/2022 Veeranna 0205003WL0158957 Veeranna 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309360 MR VEERANNA PORIPIREDDY ()
17 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23221120222608406 22/11/2022 Suryaapparaavu 0205003WL0158957 Suryaapparaavu 00415 SBIN0000778 732 732 Processed 09/12/2022 7036309336 NUKARAPU SURI APPARAO NPAPA ()
18 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23221120222608444 22/11/2022 D Veera Raghavulu 0205003WL0158957 D Veera Raghavulu 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309342 MR DRAKSHARAPU VEERA RAGHAVULU ()
19 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23221120222608445 22/11/2022 K.Venkatalakshmi 0205003WL0158957 K.Venkatalakshmi 00415 SBIN0000778 1073 1073 Processed 09/12/2022 7036309348 MRS KARRA VENKATA LAKSHMI ()
20 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23221120222608447 22/11/2022 K.Archana 0205003WL0158957 K.Archana 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309347 MISS KURUMILLA ARCHANA ()
21 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23221120222608448 22/11/2022 K.Surya chandram 0205003WL0158957 K.Surya chandram 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309351 MR KAPPALA SURYACHANDRAM ()
22 Polavaram AP-05-003-007-015/20584
() 		0205003000NRG23221120222608449 22/11/2022 D.Praven Shekar 0205003WL0158957 D.Praven Shekar 00415 SBIN0000778 732 732 Processed 09/12/2022 7036309356 MR DATTI PRAVEEN SEKHAR ()
23 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23221120222608452 22/11/2022 B Krishna Tulasi 0205003WL0158957 B Krishna Tulasi 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309362 MRS BILLAKURTHI KRISHNA TULASI ()
24 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23221120222609338 22/11/2022 Lakshmanarao 0205003WL0159150 Lakshmanarao 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309335 MR LAXMANARAO KALUM ()
25 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23221120222609084 22/11/2022 RAJU 0205003WL0159092 RAJU 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309363 MR TELLAM RAJU ()
26 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23221120222609342 22/11/2022 Sneha Madhuri 0205003WL0159150 Sneha Madhuri 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309345 MISS BORAGAM SNEHA MADHURI ()
27 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23221120222609344 22/11/2022 NEhru 0205003WL0159150 NEhru 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309337 MR BORAGAM NEHRU ()
28 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23221120222609346 22/11/2022 Vijaya 0205003WL0159150 Vijaya 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7036309333 MIDIAM VIJAYA ()
29 Polavaram AP-05-003-008-015/040154
() 		0205003000NRG23221120222609347 22/11/2022 Gowthami 0205003WL0159150 Gowthami 00415 SBIN0000778 732 732 Processed 09/12/2022 7036309353 MISS SUNNAM GOWTHAMI ()
30 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23221120222609097 22/11/2022 Boragam Raj Kumar 0205003WL0159092 Boragam Raj Kumar 00415 SBIN0000778 1341 1341 Processed 09/12/2022 7036309346 MR BORAGAM RAJ KUMAR ()
31 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23221120222609098 22/11/2022 Boragam Rajeswari 0205003WL0159092 Boragam Rajeswari 00415 SBIN0000778 1073 1073 Processed 09/12/2022 7036309355 MR BORAGAM RAJESWARI ()
SubTotal 40013 40013
32 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23221120222608446 22/11/2022 K.Asiriyya 0205003WL0158957 K.Asiriyya 00415 SBIN0005694 1610 1610 Processed 09/12/2022 7036309364 MR KURMANU ARISIYYA ()
SubTotal 1610 1610
33 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23221120222609044 22/11/2022 Jakku Ramaswami 0205003WL0159090 Jakku Ramaswami 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309368 Jakku Ramaswami ()
34 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23221120222609060 22/11/2022 Mangatayaru 0205003WL0159090 Mangatayaru 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309374 Mangatayaru ()
35 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23221120222609059 22/11/2022 Srinivas 0205003WL0159090 Srinivas 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309373 Srinivas ()
36 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23221120222608595 22/11/2022 Ganga bhavani 0205003WL0158997 Ganga bhavani 00468 UBIN0807893 1539 1539 Processed 09/12/2022 7036309367 Ganga bhavani ()
37 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23221120222608594 22/11/2022 Srinivas 0205003WL0158997 Srinivas 00468 UBIN0807893 1539 1539 Processed 09/12/2022 7036309365 Srinivas ()
38 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23221120222609061 22/11/2022 Nageswarao 0205003WL0159090 Nageswarao 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309369 Nageswarao ()
39 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23221120222609063 22/11/2022 Subashini 0205003WL0159090 Subashini 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309370 Subashini ()
40 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23221120222609062 22/11/2022 Venkateswarao 0205003WL0159090 Venkateswarao 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309371 Venkateswarao ()
41 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23221120222609064 22/11/2022 KAthava Mallamma 0205003WL0159090 KAthava Mallamma 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309372 KAthava Mallamma ()
42 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23221120222609066 22/11/2022 Illa Venkayamma 0205003WL0159090 Illa Venkayamma 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309366 Illa Venkayamma ()
43 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23221120222609067 22/11/2022 JAKKU RAJA GOPALA SWAMY 0205003WL0159090 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7036309375 JAKKU RAJA GOPALA SWAMY ()
SubTotal 14103 14103
44 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23221120222608966 22/11/2022 AnushA 0205003WL0159087 AnushA 00691 IPOS0000001 503 503 Processed 09/12/2022 7036309328 AnushA ()
45 Polavaram AP-05-003-005-013/30103
() 		0205003000NRG23221120222608981 22/11/2022 Midiyam Ganga Bhavani 0205003WL0159087 Midiyam Ganga Bhavani 00691 IPOS0000001 1509 1509 Processed 09/12/2022 7036309332 Midiyam Ganga Bhavani ()
46 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23221120222608443 22/11/2022 Bevara Ramalakshmi Prasad 0205003WL0158957 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1219 1219 Processed 09/12/2022 7036309327 Bevara Ramalakshmi Prasad ()
47 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23221120222608450 22/11/2022 Paila Veera Venkata Satyanarayana 0205003WL0158957 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 1463 1463 Processed 09/12/2022 7036309329 Paila Veera Venkata Satyanarayana ()
48 Polavaram AP-05-003-007-015/20634
() 		0205003000NRG23221120222608451 22/11/2022 Amusetti.Ramalakshmi 0205003WL0158957 Amusetti.Ramalakshmi 00691 IPOS0000001 1219 1219 Processed 09/12/2022 7036309330 Amusetti Ramalakshmi ()
49 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23221120222609065 22/11/2022 K.Durga Bhavani 0205003WL0159090 K.Durga Bhavani 00691 IPOS0000001 735 735 Processed 09/12/2022 7036309331 K Durga Bhavani ()
SubTotal 6648 6648
Total 62374 62374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_221122FTO_289467 STATE BANK OF INDIA SBIN0000778 POLAVARAM 40013
2 Polavaram AP0205003_221122FTO_289467 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1610
3 Polavaram AP0205003_221122FTO_289467 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 14103
4 Polavaram AP0205003_221122FTO_289467 India Post Payments Bank IPOS0000001 BHIMAVARAM 1954
5 Polavaram AP0205003_221122FTO_289467 India Post Payments Bank IPOS0000001 ELURU 4694

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