Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050123FTO_342967
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-05-003-010-016/20264
() 		0205003000NRG23040120232739539 05/01/2023 Tellam Mangathayru 0205003WL0186988 Tellam Mangathayru 00045 BARB0VJBUTT 462 462 Processed 09/02/2023 8615161192 Tellam Mangathayru ()
SubTotal 462 462
2 Polavaram AP-05-003-004-011/010213
() 		0205003000NRG23040120232739515 05/01/2023 Komarapu Anand 0205003WL0186986 Komarapu Anand 00048 BKID0005687 1512 1512 Processed 09/02/2023 8615161193 Komarapu Anand ()
3 Polavaram AP-05-003-004-011/010213
() 		0205003000NRG23050120232740536 05/01/2023 Komarapu Anand 0205003WL0187132 Komarapu Anand 00048 BKID0005687 1512 1512 Processed 09/02/2023 8615161194 Komarapu Anand ()
SubTotal 3024 3024
4 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23050120232740485 05/01/2023 veMkaTraavu 0205003WL0187115 veMkaTraavu 00078 CNRB0001341 1522 1522 Processed 09/02/2023 8615161195 veMkaTraavu ()
SubTotal 1522 1522
5 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23050120232740540 05/01/2023 Hanumantharaavu 0205003WL0187134 Hanumantharaavu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615161238 MR SANKURU HANUMANTHA RAO ()
6 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23040120232739944 05/01/2023 Annamani 0205003WL0187003 Annamani 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8615161233 KAURI ANNAMANI ()
7 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23040120232739873 05/01/2023 CHINNA Posi Babu 0205003WL0186998 CHINNA Posi Babu 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615161235 MR ANISETTI CHINA POSIBABU ()
8 Polavaram AP-05-003-007-015/013693
() 		0205003000NRG23040120232739874 05/01/2023 Varalakshmi 0205003WL0186998 Varalakshmi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615161245 MRS PRAGADA VARALAKSHMI ()
9 Polavaram AP-05-003-007-015/013815
() 		0205003000NRG23040120232739875 05/01/2023 MADHAVI 0205003WL0186998 MADHAVI 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615161243 MRS BASHA MADHAVI ()
10 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG23040120232739876 05/01/2023 RAtna Kumari 0205003WL0186998 RAtna Kumari 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615161241 MRS KORIMELLI RATHNA KUMARI ()
11 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23040120232739926 05/01/2023 virababu 0205003WL0187002 virababu 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8615161240 MR SIDDANA VEERA BABU ()
12 Polavaram AP-05-003-007-015/014382
() 		0205003000NRG23040120232739877 05/01/2023 Asa Nagadevi 0205003WL0186998 Asa Nagadevi 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8615161250 MISS MEDEM ASHA NAGA DEVI ()
13 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23040120232739922 05/01/2023 Sriraamachandramurthy 0205003WL0187001 Sriraamachandramurthy 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8615161232 MR MEDURI SRIRAMACHANDRA MURTY ()
14 Polavaram AP-05-003-007-015/020372
() 		0205003000NRG23040120232739955 05/01/2023 Ramalakshmi 0205003WL0187003 Ramalakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8615161246 MS AMUSETTI RAMALAKSHMI ()
15 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23040120232739923 05/01/2023 Dharma Rao 0205003WL0187001 Dharma Rao 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8615161237 MR BANDILA DHARMA RAO ()
16 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23040120232739741 05/01/2023 Vijaya Durga Vamsi 0205003WL0186992 Vijaya Durga Vamsi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8615161252 MR MANDALA VIJAYA DURGA VAMSI ()
17 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23040120232739859 05/01/2023 Aanand Rama Lakshman 0205003WL0186997 Aanand Rama Lakshman 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8615161234 MR CHALLA ANANDARAM LAKSHMAN ()
18 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23040120232739942 05/01/2023 Rudra Sai 0205003WL0187002 Rudra Sai 00415 SBIN0000778 1653 1653 Processed 09/02/2023 8615161248 MR POTNURI RUDRA SAI ()
19 Polavaram AP-05-003-007-015/14546
() 		0205003000NRG23040120232739784 05/01/2023 N.Bhuvaneshwari 0205003WL0186995 N.Bhuvaneshwari 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8615161259 MRS NAGAVARAPU BHUVANESWARI ()
20 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23050120232739999 05/01/2023 Sivaji 0205003WL0187035 Sivaji 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615161242 MR SIVAJI MADAKAM ()
21 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23050120232740022 05/01/2023 Krishna Babu 0205003WL0187037 Krishna Babu 00415 SBIN0000778 1666 1666 Processed 09/02/2023 8615161251 MR MADAKAM KRISHNA BABU ()
22 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23050120232740003 05/01/2023 Sneha Madhuri 0205003WL0187035 Sneha Madhuri 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615161247 MISS BORAGAM SNEHA MADHURI ()
23 Polavaram AP-05-003-009-015/070304
() 		0205003000NRG23040120232739475 05/01/2023 Seeta RatnaKumari 0205003WL0186983 Seeta RatnaKumari 00415 SBIN0000778 1026 1026 Processed 09/02/2023 8615161249 MRS ERNALA SEETA RATNAKUMARI ()
24 Polavaram AP-05-003-009-015/070323
() 		0205003000NRG23040120232739477 05/01/2023 DURGA 0205003WL0186983 DURGA 00415 SBIN0000778 1539 1539 Processed 09/02/2023 8615161236 MRS UPPADA DURGA ()
25 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23040120232739478 05/01/2023 ramanamma 0205003WL0186983 ramanamma 00415 SBIN0000778 1539 1539 Processed 09/02/2023 8615161255 MS Y RAMANAMMA ()
26 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23040120232739530 05/01/2023 Seetha 0205003WL0186988 Seetha 00415 SBIN0000778 462 462 Processed 09/02/2023 8615161239 MRS KUNJAM SEETA ()
27 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23040120232739533 05/01/2023 Kotneti Rambabu Reddy 0205003WL0186988 Kotneti Rambabu Reddy 00415 SBIN0000778 462 462 Processed 09/02/2023 8615161253 MR KOTNETI RAMBABU REDDY ()
28 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23040120232739540 05/01/2023 Madakam Gangabhvani 0205003WL0186988 Madakam Gangabhvani 00415 SBIN0000778 462 462 Processed 09/02/2023 8615161244 MRS GANGA BHAVANI MADAKAM ()
29 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23050120232740722 05/01/2023 Burigadla Siva Ngendra 0205003WL0187164 Burigadla Siva Ngendra 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8615161254 MR BURAKATLA SHIVA NAGENDRA ()
SubTotal 31794 31794
30 Polavaram AP-05-003-010-016/20262
() 		0205003000NRG23040120232739537 05/01/2023 Kunjam Rama Rao 0205003WL0186988 Kunjam Rama Rao 00415 SBIN0000836 462 462 Processed 09/02/2023 8615161256 MR KUNJAM RAMA RAO ()
SubTotal 462 462
31 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23050120232740590 05/01/2023 Venkatalakshmi 0205003WL0187157 Venkatalakshmi 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8615161257 Venkatalakshmi ()
32 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23050120232740594 05/01/2023 mutyalu 0205003WL0187157 mutyalu 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8615161258 mutyalu ()
SubTotal 2520 2520
33 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23040120232739958 05/01/2023 M.Raamakumari 0205003WL0187003 M.Raamakumari 00691 IPOS0000001 751 751 Processed 09/02/2023 8615161231 M Raamakumari ()
34 Polavaram AP-05-003-007-015/20661
() 		0205003000NRG23040120232739957 05/01/2023 M.Veera Babu 0205003WL0187003 M.Veera Babu 00691 IPOS0000001 751 751 Processed 09/02/2023 8615161230 M Veera Babu ()
35 Polavaram AP-05-003-009-015/70391
() 		0205003000NRG23040120232739492 05/01/2023 Narakula Venkata Ramana 0205003WL0186984 Narakula Venkata Ramana 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161201 Narakula Venkata Ramana ()
36 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23040120232739493 05/01/2023 Yalla Suramma 0205003WL0186984 Yalla Suramma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161212 Yalla Suramma ()
37 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23040120232739494 05/01/2023 Madicharla Pallamma 0205003WL0186984 Madicharla Pallamma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161198 Madicharla Pallamma ()
38 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23040120232739495 05/01/2023 Kommana Venkatalakshmi 0205003WL0186984 Kommana Venkatalakshmi 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161203 Kommana Venkatalakshmi ()
39 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23040120232739496 05/01/2023 Puttapu Veeralakshmi 0205003WL0186984 Puttapu Veeralakshmi 00691 IPOS0000001 1026 1026 Processed 09/02/2023 8615161196 Puttapu Veeralakshmi ()
40 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23040120232739497 05/01/2023 Choppa Pentayya 0205003WL0186984 Choppa Pentayya 00691 IPOS0000001 1026 1026 Processed 09/02/2023 8615161199 Choppa Pentayya ()
41 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23040120232739498 05/01/2023 Masireddy Joshni 0205003WL0186984 Masireddy Joshni 00691 IPOS0000001 1026 1026 Processed 09/02/2023 8615161219 Masireddy Joshni ()
42 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23040120232739499 05/01/2023 Kavala Gangajalam 0205003WL0186984 Kavala Gangajalam 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161213 Kavala Gangajalam ()
43 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23040120232739479 05/01/2023 Doddigarla Krishna 0205003WL0186983 Doddigarla Krishna 00691 IPOS0000001 1026 1026 Processed 09/02/2023 8615161220 Doddigarla Krishna ()
44 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23040120232739480 05/01/2023 Veernala Peeramma 0205003WL0186983 Veernala Peeramma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161208 Veernala Peeramma ()
45 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23040120232739481 05/01/2023 Gummadi Nagamani 0205003WL0186983 Gummadi Nagamani 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161207 Gummadi Nagamani ()
46 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23040120232739500 05/01/2023 Sankarapu Veerraju 0205003WL0186984 Sankarapu Veerraju 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161202 Sankarapu Veerraju ()
47 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23040120232739501 05/01/2023 Uppula Chinranjeevi 0205003WL0186984 Uppula Chinranjeevi 00691 IPOS0000001 1026 1026 Processed 09/02/2023 8615161205 Uppula Chinranjeevi ()
48 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23040120232739508 05/01/2023 Peruboyina Nageswara Rao 0205003WL0186985 Peruboyina Nageswara Rao 00691 IPOS0000001 732 732 Processed 09/02/2023 8615161225 Peruboyina Nageswara Rao ()
49 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23040120232739482 05/01/2023 Ernala Abbulu 0205003WL0186983 Ernala Abbulu 00691 IPOS0000001 1282 1282 Processed 09/02/2023 8615161223 Ernala Abbulu ()
50 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23040120232739483 05/01/2023 Ernala Bhavani 0205003WL0186983 Ernala Bhavani 00691 IPOS0000001 1282 1282 Processed 09/02/2023 8615161210 Ernala Bhavani ()
51 Polavaram AP-05-003-009-015/70437
() 		0205003000NRG23040120232739484 05/01/2023 Akkala Somalamma 0205003WL0186983 Akkala Somalamma 00691 IPOS0000001 1282 1282 Processed 09/02/2023 8615161211 Akkala Somalamma ()
52 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23040120232739486 05/01/2023 Balaram 0205003WL0186983 Balaram 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161222 Balaram ()
53 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23040120232739485 05/01/2023 Konde Ramesh 0205003WL0186983 Konde Ramesh 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161221 Konde Ramesh ()
54 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23040120232739487 05/01/2023 Jonnalagadda Manga Veni 0205003WL0186983 Jonnalagadda Manga Veni 00691 IPOS0000001 1282 1282 Processed 09/02/2023 8615161209 Jonnalagadda Manga Veni ()
55 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23040120232739488 05/01/2023 Gummadi Gannemma 0205003WL0186983 Gummadi Gannemma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161206 Gummadi Gannemma ()
56 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23040120232739502 05/01/2023 Narakula Gannemma 0205003WL0186984 Narakula Gannemma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161224 Narakula Gannemma ()
57 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23040120232739503 05/01/2023 Akaspu Nagamani 0205003WL0186984 Akaspu Nagamani 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161200 Akaspu Nagamani ()
58 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23040120232739504 05/01/2023 Shek Kasim Bibi 0205003WL0186984 Shek Kasim Bibi 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161197 Shek Kasim Bibi ()
59 Polavaram AP-05-003-009-015/70450
() 		0205003000NRG23040120232739489 05/01/2023 Uppala Venkayamma 0205003WL0186983 Uppala Venkayamma 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161214 Uppala Venkayamma ()
60 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23040120232739506 05/01/2023 Nune Rama Seeta 0205003WL0186984 Nune Rama Seeta 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161218 Nune Rama Seeta ()
61 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23040120232739505 05/01/2023 Nune Suribabu 0205003WL0186984 Nune Suribabu 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161217 Nune Suribabu ()
62 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23040120232739509 05/01/2023 Dadala Ramesh 0205003WL0186985 Dadala Ramesh 00691 IPOS0000001 1463 1463 Processed 09/02/2023 8615161215 Dadala Ramesh ()
63 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23040120232739510 05/01/2023 Dadala Surya Mani 0205003WL0186985 Dadala Surya Mani 00691 IPOS0000001 1463 1463 Processed 09/02/2023 8615161216 Dadala Surya Mani ()
64 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23040120232739511 05/01/2023 Dadala Anantha 0205003WL0186985 Dadala Anantha 00691 IPOS0000001 1463 1463 Processed 09/02/2023 8615161204 Dadala Anantha ()
65 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23040120232739507 05/01/2023 Kajuluri Sarojini 0205003WL0186984 Kajuluri Sarojini 00691 IPOS0000001 1539 1539 Processed 09/02/2023 8615161228 Kajuluri Sarojini ()
66 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23040120232739538 05/01/2023 Kunjam Venkateswa Rao 0205003WL0186988 Kunjam Venkateswa Rao 00691 IPOS0000001 462 462 Processed 09/02/2023 8615161229 Kunjam Venkateswa Rao ()
67 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23050120232740709 05/01/2023 Tigiripalli Nagamani 0205003WL0187164 Tigiripalli Nagamani 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8615161227 Tigiripalli Nagamani ()
68 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23050120232740585 05/01/2023 Kadimi Sridevi 0205003WL0187157 Kadimi Sridevi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8615161226 Kadimi Sridevi ()
SubTotal 47817 47817
Total 87601 87601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050123FTO_342967 Bank of Baroda BARB0VJBUTT Buttayagudem 462
2 Polavaram AP0205003_050123FTO_342967 Bank of India BKID0005687 Brahmannagudem 3024
3 Polavaram AP0205003_050123FTO_342967 Canara Bank CNRB0001341 GUTALA 1522
4 Polavaram AP0205003_050123FTO_342967 STATE BANK OF INDIA SBIN0000778 POLAVARAM 31794
5 Polavaram AP0205003_050123FTO_342967 STATE BANK OF INDIA SBIN0000836 ELURU 462
6 Polavaram AP0205003_050123FTO_342967 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2520
7 Polavaram AP0205003_050123FTO_342967 India Post Payments Bank IPOS0000001 BHIMAVARAM 21408
8 Polavaram AP0205003_050123FTO_342967 India Post Payments Bank IPOS0000001 ELURU 26409

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