Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050922FTO_191326
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-05-003-011-019/020011
() 		0205003000NRG23030920222377777 05/09/2022 Subbaareddi 0205003WL0090554 Subbaareddi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870582906 MR GURUGUNTLA SUBBA REDDY ()
2 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23030920222377787 05/09/2022 Sreya 0205003WL0090554 Sreya 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870582907 MISS KOPALA SREYA ()
3 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23050920222380573 05/09/2022 Madakam Kanaka Durga 0205003WL0091682 Madakam Kanaka Durga 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870582908 MRS CHICHADI KANAKADURGA ()
SubTotal 3600 3600
4 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23030920222377748 05/09/2022 Soyam Malleswari 0205003WL0090551 Soyam Malleswari 00468 UBIN0803359 1200 1200 Processed 04/12/2022 6870582909 Soyam Malleswari ()
SubTotal 1200 1200
5 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23030920222377724 05/09/2022 Ginnepalli Goutami 0205003WL0090537 Ginnepalli Goutami 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582917 Ginnepalli Goutami ()
6 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23030920222377701 05/09/2022 Paparao 0205003WL0090532 Paparao 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582911 Paparao ()
7 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23030920222377784 05/09/2022 Durga Lakshmi 0205003WL0090554 Durga Lakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582912 Durga Lakshmi ()
8 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23050920222380557 05/09/2022 Chinnamma 0205003WL0091682 Chinnamma 00468 UBIN0807893 800 800 Processed 04/12/2022 6870582910 Chinnamma ()
9 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23030920222377812 05/09/2022 SujanA 0205003WL0090554 SujanA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582913 SujanA ()
10 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23030920222377816 05/09/2022 Krishna Reddi 0205003WL0090554 Krishna Reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582916 Krishna Reddi ()
11 Polavaram AP-05-003-011-019/020290
() 		0205003000NRG23030920222377817 05/09/2022 Sandya 0205003WL0090554 Sandya 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582915 Sandya ()
12 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23030920222377764 05/09/2022 SOYAM LAVANYA 0205003WL0090551 SOYAM LAVANYA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870582914 SOYAM LAVANYA ()
SubTotal 9200 9200
13 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23030920222377699 05/09/2022 KovvaadayyA 0205003WL0090532 KovvaadayyA 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582903 KovvaadayyA ()
14 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23030920222377700 05/09/2022 Tellam Ganga Devi 0205003WL0090532 Tellam Ganga Devi 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582902 Tellam Ganga Devi ()
15 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23030920222377720 05/09/2022 KRishnareddy 0205003WL0090537 KRishnareddy 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582918 KRishnareddy ()
16 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23030920222377721 05/09/2022 Ginnepalli Padma 0205003WL0090537 Ginnepalli Padma 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582900 Ginnepalli Padma ()
17 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23030920222377722 05/09/2022 Ginnepalli NagamanI 0205003WL0090537 Ginnepalli NagamanI 00691 IPOS0000001 1200 1200 Rejected 04/12/2022 6870582905 No Such Account
18 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23030920222377723 05/09/2022 Ginnepalli Venkatareddi 0205003WL0090537 Ginnepalli Venkatareddi 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582899 Ginnepalli Venkatareddi ()
19 Polavaram AP-05-003-011-018/010002
() 		0205003000NRG23030920222377703 05/09/2022 PoturajU 0205003WL0090532 PoturajU 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582901 PoturajU ()
20 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23050920222380572 05/09/2022 Madakam Veera Pandu 0205003WL0091682 Madakam Veera Pandu 00691 IPOS0000001 1200 1200 Processed 04/12/2022 6870582904 Madakam Veera Pandu ()
SubTotal 9600 9600
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050922FTO_191326 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3600
2 Polavaram AP0205003_050922FTO_191326 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1200
3 Polavaram AP0205003_050922FTO_191326 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9200
4 Polavaram AP0205003_050922FTO_191326 India Post Payments Bank IPOS0000001 ELURU 9600

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