Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220822FTO_171211
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-05-003-007-015/010087
() 		0205003000NRG23220820222325464 22/08/2022 D Raajamma 0205003WL0078247 D Raajamma 00415 SBIN0000778 1218 1218 Processed 29/08/2022 4267995706 DASARI RAJAMMA ()
2 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23220820222325407 22/08/2022 krishna prasad 0205003WL0078244 krishna prasad 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995726 MR KANAKALA KRISHNA PRASAD ()
3 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23220820222325581 22/08/2022 krishna prasad 0205003WL0078247 krishna prasad 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995725 MR KANAKALA KRISHNA PRASAD ()
4 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23220820222325588 22/08/2022 Dharmaraju 0205003WL0078247 Dharmaraju 00415 SBIN0000778 1218 1218 Processed 29/08/2022 4267995713 MR GOLLA DHARMARAJU ()
5 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23220820222325589 22/08/2022 Rama Lakshmi 0205003WL0078247 Rama Lakshmi 00415 SBIN0000778 1218 1218 Processed 29/08/2022 4267995707 MRS GOLLA RAMALAKSHMI ()
6 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23220820222325590 22/08/2022 Satti PAndu 0205003WL0078247 Satti PAndu 00415 SBIN0000778 1218 1218 Processed 29/08/2022 4267995723 MRS GOLLA SATTI PANDU ()
7 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23220820222325422 22/08/2022 Anusha 0205003WL0078244 Anusha 00415 SBIN0000778 920 920 Processed 29/08/2022 4267995745 MRS ALLU ANUSHA ()
8 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23220820222325600 22/08/2022 Anusha 0205003WL0078247 Anusha 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995746 MRS ALLU ANUSHA ()
9 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23220820222325421 22/08/2022 Posi Shekar 0205003WL0078244 Posi Shekar 00415 SBIN0000778 920 920 Processed 29/08/2022 4267995691 MR ALLU POSI SEKHAR ()
10 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23220820222325599 22/08/2022 Posi Shekar 0205003WL0078247 Posi Shekar 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995692 MR ALLU POSI SEKHAR ()
11 Polavaram AP-05-003-007-015/014279
() 		0205003000NRG23220820222325604 22/08/2022 Aruna 0205003WL0078247 Aruna 00415 SBIN0000778 436 436 Processed 29/08/2022 4267995743 MRS JANAPALA ARUNA ()
12 Polavaram AP-05-003-007-015/014279
() 		0205003000NRG23220820222325603 22/08/2022 Venkata Ramana 0205003WL0078247 Venkata Ramana 00415 SBIN0000778 1308 1308 Processed 29/08/2022 4267995750 MR JANAPALA VENKATA RAMANA ()
13 Polavaram AP-05-003-007-015/14565
() 		0205003000NRG23220820222325605 22/08/2022 K.Naga Krishna veni 0205003WL0078247 K.Naga Krishna veni 00415 SBIN0000778 1218 1218 Processed 29/08/2022 4267995712 MISS KANAMARLAPUDI NAGA KRISHNA VENI ()
14 Polavaram AP-05-003-007-015/14596
() 		0205003000NRG23220820222325606 22/08/2022 Gayam Neelima 0205003WL0078247 Gayam Neelima 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995756 MRS NEELIMA GAYAM ()
15 Polavaram AP-05-003-007-015/14596
() 		0205003000NRG23220820222325425 22/08/2022 Gayam Neelima 0205003WL0078244 Gayam Neelima 00415 SBIN0000778 920 920 Processed 29/08/2022 4267995755 MRS NEELIMA GAYAM ()
16 Polavaram AP-05-003-007-015/14600
() 		0205003000NRG23220820222325427 22/08/2022 Unguturi Kumar 0205003WL0078244 Unguturi Kumar 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995759 MR UNGUTURI KUMAR ()
17 Polavaram AP-05-003-007-015/14600
() 		0205003000NRG23220820222325608 22/08/2022 Unguturi Kumar 0205003WL0078247 Unguturi Kumar 00415 SBIN0000778 872 872 Processed 29/08/2022 4267995760 MR UNGUTURI KUMAR ()
18 Polavaram AP-05-003-007-015/14604
() 		0205003000NRG23220820222325428 22/08/2022 P.Gangaratnam 0205003WL0078244 P.Gangaratnam 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995697 MRS POLISETTY GANGARATNAM ()
19 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23220820222325429 22/08/2022 N.Lakshmi Narasamma 0205003WL0078244 N.Lakshmi Narasamma 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995709 MRS NANGINEEDI LAKSHMI NARASAMMA ()
20 Polavaram AP-05-003-007-015/14605
() 		0205003000NRG23220820222325430 22/08/2022 N.Satyanarayana 0205003WL0078244 N.Satyanarayana 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995724 MR NAGINEEDI SATHYANRAYANA ()
21 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23220820222325925 22/08/2022 Lanka Jayalakshmi 0205003WL0078352 Lanka Jayalakshmi 00415 SBIN0000778 1340 1340 Processed 29/08/2022 4267995720 MRS LANKA JAYALAKSHMI ()
22 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23220820222325431 22/08/2022 Merupula Manikanta 0205003WL0078244 Merupula Manikanta 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995719 MR MERUPULA MANIKANTHA ()
23 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23220820222325609 22/08/2022 Merupula Manikanta 0205003WL0078247 Merupula Manikanta 00415 SBIN0000778 1308 1308 Processed 29/08/2022 4267995718 MR MERUPULA MANIKANTHA ()
24 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23220820222325610 22/08/2022 Merupula Uma Maheswari 0205003WL0078247 Merupula Uma Maheswari 00415 SBIN0000778 436 436 Processed 29/08/2022 4267995740 MRS MERUPULA UMAMAHESWARI ()
25 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23220820222325432 22/08/2022 Merupula Uma Maheswari 0205003WL0078244 Merupula Uma Maheswari 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995739 MRS MERUPULA UMAMAHESWARI ()
26 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23220820222325434 22/08/2022 allu Rajeswari 0205003WL0078244 allu Rajeswari 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995758 MRS ALLU RAJESWARI ()
27 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23220820222325612 22/08/2022 allu Rajeswari 0205003WL0078247 allu Rajeswari 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995757 MRS ALLU RAJESWARI ()
28 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23220820222325611 22/08/2022 allu sitaya 0205003WL0078247 allu sitaya 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995752 MR SEETAYYA ALLU ()
29 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23220820222325433 22/08/2022 allu sitaya 0205003WL0078244 allu sitaya 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995751 MR SEETAYYA ALLU ()
30 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23220820222325436 22/08/2022 jalepalli nageswarao 0205003WL0078244 jalepalli nageswarao 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995710 MR JALLEPALLI NAGESWARA RAO ()
31 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23220820222325614 22/08/2022 jalepalli nageswarao 0205003WL0078247 jalepalli nageswarao 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995711 MR JALLEPALLI NAGESWARA RAO ()
32 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23220820222325613 22/08/2022 jalepalli ratnam 0205003WL0078247 jalepalli ratnam 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995722 MRS JALLEPALLI RATNAM ()
33 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23220820222325435 22/08/2022 jalepalli ratnam 0205003WL0078244 jalepalli ratnam 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995721 MRS JALLEPALLI RATNAM ()
34 Polavaram AP-05-003-007-015/30409
() 		0205003000NRG23220820222325615 22/08/2022 kurumalla bhagya lakshmi 0205003WL0078247 kurumalla bhagya lakshmi 00415 SBIN0000778 1090 1090 Processed 29/08/2022 4267995708 MRS KURIMALLA BAGYA LAKSHMI ()
35 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23220820222325616 22/08/2022 Karibandi gangaratnam 0205003WL0078247 Karibandi gangaratnam 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995736 MRS KARIBANDI GANGARATNAM ()
36 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23220820222325437 22/08/2022 Karibandi gangaratnam 0205003WL0078244 Karibandi gangaratnam 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995735 MRS KARIBANDI GANGARATNAM ()
37 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23220820222325438 22/08/2022 garre lakshmi 0205003WL0078244 garre lakshmi 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995698 MRS GARRE VARALAKSHMI ()
38 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23220820222325617 22/08/2022 garre lakshmi 0205003WL0078247 garre lakshmi 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995699 MRS GARRE VARALAKSHMI ()
39 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23220820222325618 22/08/2022 Akula Prabakar 0205003WL0078247 Akula Prabakar 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995693 MR AKULA PRABAKAR ()
40 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23220820222325439 22/08/2022 Akula Prabakar 0205003WL0078244 Akula Prabakar 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995694 MR AKULA PRABAKAR ()
41 Polavaram AP-05-003-007-015/30426
() 		0205003000NRG23220820222325440 22/08/2022 Allu Srinivasarao 0205003WL0078244 Allu Srinivasarao 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995714 MR ALLU SRINIVASA RAO ()
42 Polavaram AP-05-003-007-015/30426
() 		0205003000NRG23220820222325619 22/08/2022 Allu Srinivasarao 0205003WL0078247 Allu Srinivasarao 00415 SBIN0000778 872 872 Processed 29/08/2022 4267995715 MR ALLU SRINIVASA RAO ()
43 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23220820222325620 22/08/2022 kanakala Bangaramma 0205003WL0078247 kanakala Bangaramma 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995696 MRS KANAKALA BANGARAMMA ()
44 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23220820222325441 22/08/2022 kanakala Bangaramma 0205003WL0078244 kanakala Bangaramma 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995695 MRS KANAKALA BANGARAMMA ()
45 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23220820222325442 22/08/2022 muntha posibabu 0205003WL0078244 muntha posibabu 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995748 MR POSIBABU MUNTHA ()
46 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23220820222325621 22/08/2022 muntha posibabu 0205003WL0078247 muntha posibabu 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995749 MR POSIBABU MUNTHA ()
47 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23220820222325622 22/08/2022 Garre Divya Bharathi 0205003WL0078247 Garre Divya Bharathi 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995717 MRS GARRE DIVYA BHARATHI ()
48 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23220820222325443 22/08/2022 Garre Divya Bharathi 0205003WL0078244 Garre Divya Bharathi 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995716 MRS GARRE DIVYA BHARATHI ()
49 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23220820222325445 22/08/2022 Konala Rathnakumari 0205003WL0078244 Konala Rathnakumari 00415 SBIN0000778 736 736 Rejected 29/08/2022 4267995754 No Such Account
50 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23220820222325624 22/08/2022 Konala Rathnakumari 0205003WL0078247 Konala Rathnakumari 00415 SBIN0000778 1462 1462 Rejected 29/08/2022 4267995753 No Such Account
51 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23220820222325623 22/08/2022 Konala Srinivasarao 0205003WL0078247 Konala Srinivasarao 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995704 MR KONALA SRINIVASA RAO ()
52 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23220820222325444 22/08/2022 Konala Srinivasarao 0205003WL0078244 Konala Srinivasarao 00415 SBIN0000778 736 736 Processed 29/08/2022 4267995705 MR KONALA SRINIVASA RAO ()
53 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23220820222325446 22/08/2022 yarramalla venkatakrishna 0205003WL0078244 yarramalla venkatakrishna 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995741 MR YERRAMALLA VENKATA KRISHNA ()
54 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23220820222325625 22/08/2022 yarramalla venkatakrishna 0205003WL0078247 yarramalla venkatakrishna 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995742 MR YERRAMALLA VENKATA KRISHNA ()
55 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23220820222325626 22/08/2022 syed bajee 0205003WL0078247 syed bajee 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995728 MR SAYYED BAJEE ()
56 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23220820222325447 22/08/2022 syed bajee 0205003WL0078244 syed bajee 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995727 MR SAYYED BAJEE ()
57 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23220820222325448 22/08/2022 Jallepalli Veera Kanthamani 0205003WL0078244 Jallepalli Veera Kanthamani 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995701 MRS JALLEPALLI VEERAKANTHAMANI ()
58 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23220820222325627 22/08/2022 Jallepalli Veera Kanthamani 0205003WL0078247 Jallepalli Veera Kanthamani 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995700 MRS JALLEPALLI VEERAKANTHAMANI ()
59 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23220820222325628 22/08/2022 Jallepalli Posi Ratnam 0205003WL0078247 Jallepalli Posi Ratnam 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995703 MRS JALLEPALLI POSI RATNAM ()
60 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23220820222325449 22/08/2022 Jallepalli Posi Ratnam 0205003WL0078244 Jallepalli Posi Ratnam 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995702 MRS JALLEPALLI POSI RATNAM ()
61 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23220820222325450 22/08/2022 Karibandi Lakshmi Padmavathi 0205003WL0078244 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995738 MRS KARIBANDI LAKSHMI PADMAVATHI ()
62 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23220820222325629 22/08/2022 Karibandi Lakshmi Padmavathi 0205003WL0078247 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1462 1462 Processed 29/08/2022 4267995737 MRS KARIBANDI LAKSHMI PADMAVATHI ()
63 Polavaram AP-05-003-007-015/30567
() 		0205003000NRG23220820222325454 22/08/2022 Shaik Shalini 0205003WL0078244 Shaik Shalini 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995747 MRS SHAIK SHALINI ()
64 Polavaram AP-05-003-007-015/30569
() 		0205003000NRG23220820222325456 22/08/2022 Shaik Khudhan 0205003WL0078244 Shaik Khudhan 00415 SBIN0000778 1104 1104 Processed 29/08/2022 4267995744 MRS SHAIK KHUDHAN ()
SubTotal 76286 76286
65 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23220820222325926 22/08/2022 Rowthu Charishma Gayatri 0205003WL0078352 Rowthu Charishma Gayatri 00468 UBIN0532959 1340 1340 Processed 29/08/2022 4267995761 Rowthu Charishma Gayatri ()
SubTotal 1340 1340
66 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23220820222325923 22/08/2022 Meripo Satyavathi 0205003WL0078352 Meripo Satyavathi 00468 UBIN0535451 1608 1608 Processed 29/08/2022 4267995762 Meripo Satyavathi ()
67 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23220820222325924 22/08/2022 Meripo Pavan Kumar 0205003WL0078352 Meripo Pavan Kumar 00468 UBIN0535451 1608 1608 Processed 29/08/2022 4267995763 Meripo Pavan Kumar ()
SubTotal 3216 3216
68 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23220820222325401 22/08/2022 valliya beebi 0205003WL0078244 valliya beebi 00468 UBIN0803189 1104 1104 Processed 29/08/2022 4267995765 valliya beebi ()
69 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23220820222325575 22/08/2022 valliya beebi 0205003WL0078247 valliya beebi 00468 UBIN0803189 1462 1462 Processed 29/08/2022 4267995764 valliya beebi ()
SubTotal 2566 2566
70 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23220820222325927 22/08/2022 Rowthu Sai Ganesh 0205003WL0078352 Rowthu Sai Ganesh 00468 UBIN0808245 1340 1340 Processed 29/08/2022 4267995766 Rowthu Sai Ganesh ()
SubTotal 1340 1340
71 Polavaram AP-05-003-007-015/30568
() 		0205003000NRG23220820222325455 22/08/2022 Suravarapu Jwala 0205003WL0078244 Suravarapu Jwala 00468 UBIN0812901 1104 1104 Processed 29/08/2022 4267995767 Suravarapu Jwala ()
SubTotal 1104 1104
72 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23220820222325918 22/08/2022 Ch Teja 0205003WL0078352 Ch Teja 00688 FINO0001112 1608 1608 Processed 29/08/2022 4267995734 Ch Teja ()
SubTotal 1608 1608
73 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23220820222325607 22/08/2022 Karibandi Nagamani 0205003WL0078247 Karibandi Nagamani 00691 IPOS0000001 1462 1462 Processed 29/08/2022 4267995688 Karibandi Nagamani ()
74 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23220820222325426 22/08/2022 Karibandi Nagamani 0205003WL0078244 Karibandi Nagamani 00691 IPOS0000001 920 920 Processed 29/08/2022 4267995689 Karibandi Nagamani ()
75 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23220820222325917 22/08/2022 Ganasala Amani 0205003WL0078352 Ganasala Amani 00691 IPOS0000001 1608 1608 Processed 29/08/2022 4267995732 Ganasala Amani ()
76 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23220820222325919 22/08/2022 Indhira 0205003WL0078352 Indhira 00691 IPOS0000001 1608 1608 Processed 29/08/2022 4267995729 Indhira ()
77 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23220820222325920 22/08/2022 Rajesh 0205003WL0078352 Rajesh 00691 IPOS0000001 1608 1608 Processed 29/08/2022 4267995730 Rajesh ()
78 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23220820222325921 22/08/2022 Achibabu 0205003WL0078352 Achibabu 00691 IPOS0000001 1608 1608 Processed 29/08/2022 4267995731 Achibabu ()
79 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23220820222325922 22/08/2022 Suhasini 0205003WL0078352 Suhasini 00691 IPOS0000001 1608 1608 Processed 29/08/2022 4267995733 Suhasini ()
80 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23220820222325631 22/08/2022 Kottapalli Bapanamma 0205003WL0078247 Kottapalli Bapanamma 00691 IPOS0000001 1308 1308 Processed 29/08/2022 4267995685 Kottapalli Bapanamma ()
81 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23220820222325452 22/08/2022 Kottapalli Bapanamma 0205003WL0078244 Kottapalli Bapanamma 00691 IPOS0000001 920 920 Processed 29/08/2022 4267995684 Kottapalli Bapanamma ()
82 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23220820222325451 22/08/2022 Kottapalli Subbarao 0205003WL0078244 Kottapalli Subbarao 00691 IPOS0000001 920 920 Processed 29/08/2022 4267995687 Kottapalli Subbarao ()
83 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23220820222325630 22/08/2022 Kottapalli Subbarao 0205003WL0078247 Kottapalli Subbarao 00691 IPOS0000001 1308 1308 Processed 29/08/2022 4267995686 Kottapalli Subbarao ()
84 Polavaram AP-05-003-007-015/30566
() 		0205003000NRG23220820222325453 22/08/2022 Muni Prabakar 0205003WL0078244 Muni Prabakar 00691 IPOS0000001 552 552 Processed 29/08/2022 4267995690 Muni Prabakar ()
SubTotal 15430 15430
Total 102890 102890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220822FTO_171211 STATE BANK OF INDIA SBIN0000778 POLAVARAM 76286
2 Polavaram AP0205003_220822FTO_171211 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1340
3 Polavaram AP0205003_220822FTO_171211 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3216
4 Polavaram AP0205003_220822FTO_171211 UNION BANK OF INDIA UBIN0803189 KOVVUR 2566
5 Polavaram AP0205003_220822FTO_171211 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1340
6 Polavaram AP0205003_220822FTO_171211 UNION BANK OF INDIA UBIN0812901 BHOOPALAPALLY 1104
7 Polavaram AP0205003_220822FTO_171211 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1608
8 Polavaram AP0205003_220822FTO_171211 India Post Payments Bank IPOS0000001 BHIMAVARAM 10974
9 Polavaram AP0205003_220822FTO_171211 India Post Payments Bank IPOS0000001 ELURU 4456

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