Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070123FTO_344830
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-05-003-004-011/070211
() 		0205003000NRG23070120232748842 07/01/2023 Veeramani 0205003WL0187913 Veeramani 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615060614 MRS KUNJAM VEERAMANI ()
2 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23070120232748844 07/01/2023 Modiyam Ratna Kumari 0205003WL0187913 Modiyam Ratna Kumari 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615060615 MISS MODIYAM RATNA KUMARI ()
3 Polavaram AP-05-003-004-011/80200
() 		0205003000NRG23070120232748847 07/01/2023 kotam Durga 0205003WL0187913 kotam Durga 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615060617 MR KOTAM DURGA ()
4 Polavaram AP-05-003-004-011/802013
() 		0205003000NRG23070120232748849 07/01/2023 Modem Posirao 0205003WL0187913 Modem Posirao 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615060618 MR MODIAM POSARAO ()
5 Polavaram AP-05-003-004-011/802013
() 		0205003000NRG23070120232748850 07/01/2023 Modem Vara Laxmi 0205003WL0187913 Modem Vara Laxmi 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8615060616 MRS MODIYAM VARALAKSHMI ()
SubTotal 7056 7056
6 Polavaram AP-05-003-004-011/80192
() 		0205003000NRG23070120232748846 07/01/2023 Kaki Ganga Bhavani 0205003WL0187913 Kaki Ganga Bhavani 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615060624 Kaki Ganga Bhavani ()
7 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23070120232748851 07/01/2023 Chappina veerabhadararao 0205003WL0187913 Chappina veerabhadararao 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615060622 Chappina veerabhadararao ()
8 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23070120232748831 07/01/2023 Nangineedi nagamani 0205003WL0187912 Nangineedi nagamani 00691 IPOS0000001 771 771 Processed 09/02/2023 8615060621 Nangineedi nagamani ()
9 Polavaram AP-05-003-007-015/30455
() 		0205003000NRG23070120232748832 07/01/2023 Veear venkateswaaro 0205003WL0187912 Veear venkateswaaro 00691 IPOS0000001 771 771 Processed 09/02/2023 8615060620 Veear venkateswaaro ()
10 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23070120232748834 07/01/2023 Rayapati Murali Krishana 0205003WL0187912 Rayapati Murali Krishana 00691 IPOS0000001 771 771 Processed 09/02/2023 8615060623 Rayapati Murali Krishana ()
11 Polavaram AP-05-003-007-015/30499
() 		0205003000NRG23070120232748838 07/01/2023 D vinay kumar 0205003WL0187912 D vinay kumar 00691 IPOS0000001 771 771 Processed 09/02/2023 8615060619 D vinay kumar ()
12 Polavaram AP-05-003-007-015/30511
() 		0205003000NRG23070120232748840 07/01/2023 venkataratnam 0205003WL0187912 venkataratnam 00691 IPOS0000001 771 771 Processed 09/02/2023 8615060613 venkataratnam ()
SubTotal 6879 6879
Total 13935 13935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070123FTO_344830 STATE BANK OF INDIA SBIN0000778 POLAVARAM 7056
2 Polavaram AP0205003_070123FTO_344830 India Post Payments Bank IPOS0000001 BHIMAVARAM 6108
3 Polavaram AP0205003_070123FTO_344830 India Post Payments Bank IPOS0000001 ELURU 771

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