Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_120922FTO_201375
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-05-003-015-023/011652
() 		0205003000NRG23120920222404607 12/09/2022 Bujjayya 0205003WL0097976 Bujjayya 00078 CNRB0001341 1317 1317 Processed 06/12/2022 6944246432 Bujjayya ()
2 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23120920222404608 12/09/2022 KROVVIDI D.V.M.Prasanth Kumar 0205003WL0097976 KROVVIDI D.V.M.Prasanth Kumar 00078 CNRB0001341 1317 1317 Processed 06/12/2022 6944246433 KROVVIDI D V M Prasanth Kumar ()
SubTotal 2634 2634
3 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23080920222393301 12/09/2022 Battu Manohar 0205003WL0094770 Battu Manohar 00176 IDIB000R004 1414 1414 Processed 06/12/2022 6944246434 Battu Manohar ()
SubTotal 1414 1414
4 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23080920222393304 12/09/2022 SUBBALAKSHMI 0205003WL0094772 SUBBALAKSHMI 00468 UBIN0807893 1440 1440 Processed 06/12/2022 6944246444 SUBBALAKSHMI ()
5 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23080920222393305 12/09/2022 SUBBALAKSHMI 0205003WL0094772 SUBBALAKSHMI 00468 UBIN0807893 1179 1179 Processed 06/12/2022 6944246445 SUBBALAKSHMI ()
6 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23080920222393306 12/09/2022 SUBBALAKSHMI 0205003WL0094772 SUBBALAKSHMI 00468 UBIN0807893 1200 1200 Processed 06/12/2022 6944246446 SUBBALAKSHMI ()
7 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23080920222393307 12/09/2022 SUBBALAKSHMI 0205003WL0094772 SUBBALAKSHMI 00468 UBIN0807893 800 800 Processed 06/12/2022 6944246447 SUBBALAKSHMI ()
8 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23120920222404777 12/09/2022 Gurugunta Potireddy 0205003WL0097991 Gurugunta Potireddy 00468 UBIN0807893 1200 1200 Processed 06/12/2022 6944246443 Gurugunta Potireddy ()
SubTotal 5819 5819
9 Polavaram AP-05-003-010-016/40220
() 		0205003000NRG23080920222394520 12/09/2022 P BAALA BAVYA SRI 0205003WL0095026 P BAALA BAVYA SRI 00691 IPOS0000001 1485 1485 Processed 06/12/2022 6944246442 P BAALA BAVYA SRI ()
10 Polavaram AP-05-003-010-016/40220
() 		0205003000NRG23090920222396000 12/09/2022 P BAALA BAVYA SRI 0205003WL0095388 P BAALA BAVYA SRI 00691 IPOS0000001 1504 1504 Processed 06/12/2022 6944246440 P BAALA BAVYA SRI ()
11 Polavaram AP-05-003-010-016/40220
() 		0205003000NRG23090920222396001 12/09/2022 P BAALA BAVYA SRI 0205003WL0095388 P BAALA BAVYA SRI 00691 IPOS0000001 1043 1043 Processed 06/12/2022 6944246441 P BAALA BAVYA SRI ()
12 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23120920222404772 12/09/2022 SIvaramakrishnareddI 0205003WL0097991 SIvaramakrishnareddI 00691 IPOS0000001 1179 1179 Processed 06/12/2022 6944246436 SIvaramakrishnareddI ()
13 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23120920222404773 12/09/2022 SIvaramakrishnareddI 0205003WL0097991 SIvaramakrishnareddI 00691 IPOS0000001 1395 1395 Processed 06/12/2022 6944246437 SIvaramakrishnareddI ()
14 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23120920222404774 12/09/2022 SIvaramakrishnareddI 0205003WL0097991 SIvaramakrishnareddI 00691 IPOS0000001 1440 1440 Processed 06/12/2022 6944246438 SIvaramakrishnareddI ()
15 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23120920222404775 12/09/2022 SIvaramakrishnareddI 0205003WL0097991 SIvaramakrishnareddI 00691 IPOS0000001 1440 1440 Processed 06/12/2022 6944246439 SIvaramakrishnareddI ()
16 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23120920222404776 12/09/2022 Ginnepalli NagamanI 0205003WL0097991 Ginnepalli NagamanI 00691 IPOS0000001 1320 1320 Processed 06/12/2022 6944246435 Ginnepalli NagamanI ()
SubTotal 10806 10806
Total 20673 20673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_120922FTO_201375 Canara Bank CNRB0001341 GUTALA 2634
2 Polavaram AP0205003_120922FTO_201375 INDIAN BANK IDIB000R004 RAJAMUNDRY 1414
3 Polavaram AP0205003_120922FTO_201375 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 5819
4 Polavaram AP0205003_120922FTO_201375 India Post Payments Bank IPOS0000001 BHIMAVARAM 5352
5 Polavaram AP0205003_120922FTO_201375 India Post Payments Bank IPOS0000001 ELURU 5454

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