Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_201022FTO_249229
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-05-003-010-016/20259
() 		0205003000NRG23201020222522864 20/10/2022 Ganta Usha Rani 0205003WL0134942 Ganta Usha Rani 00176 IDIB000K338 1534 1534 Processed 07/12/2022 6985640806 Ganta Usha Rani ()
2 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23201020222522865 20/10/2022 Ganta Manjusha 0205003WL0134942 Ganta Manjusha 00176 IDIB000K338 1534 1534 Processed 07/12/2022 6985640807 Ganta Manjusha ()
SubTotal 3068 3068
3 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23201020222522866 20/10/2022 Meripo Suresh 0205003WL0134942 Meripo Suresh 00468 UBIN0535451 1534 1534 Processed 07/12/2022 6985640812 Meripo Suresh ()
SubTotal 1534 1534
4 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23201020222522862 20/10/2022 Tirumala Harika 0205003WL0134942 Tirumala Harika 00468 UBIN0800210 1534 1534 Processed 07/12/2022 6985640813 Tirumala Harika ()
SubTotal 1534 1534
5 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23201020222522747 20/10/2022 Soyam Malleswari 0205003WL0134915 Soyam Malleswari 00468 UBIN0803359 1512 1512 Processed 07/12/2022 6985640814 Soyam Malleswari ()
SubTotal 1512 1512
6 Polavaram AP-05-003-011-017/020013
() 		0205003000NRG23201020222522779 20/10/2022 Posamma 0205003WL0134920 Posamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640827 Posamma ()
7 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23201020222522783 20/10/2022 Venkateswararao 0205003WL0134920 Venkateswararao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640820 Venkateswararao ()
8 Polavaram AP-05-003-011-017/020030
() 		0205003000NRG23201020222522789 20/10/2022 Aaralamma 0205003WL0134920 Aaralamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640815 Aaralamma ()
9 Polavaram AP-05-003-011-017/020057
() 		0205003000NRG23201020222522799 20/10/2022 kannamma 0205003WL0134920 kannamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640817 kannamma ()
10 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG23201020222522724 20/10/2022 Buchamma 0205003WL0134910 Buchamma 00468 UBIN0807893 757 757 Processed 07/12/2022 6985640818 Buchamma ()
11 Polavaram AP-05-003-011-017/020129
() 		0205003000NRG23201020222522732 20/10/2022 Buchhemma 0205003WL0134910 Buchhemma 00468 UBIN0807893 1010 1010 Processed 07/12/2022 6985640816 Buchhemma ()
12 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23201020222522735 20/10/2022 VEERAMANI 0205003WL0134910 VEERAMANI 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985640826 VEERAMANI ()
13 Polavaram AP-05-003-011-017/70166
() 		0205003000NRG23201020222522809 20/10/2022 Kaki Lakshmi 0205003WL0134920 Kaki Lakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640819 Kaki Lakshmi ()
14 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23201020222522679 20/10/2022 Ginnepalli Goutami 0205003WL0134905 Ginnepalli Goutami 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640821 Ginnepalli Goutami ()
15 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23201020222522666 20/10/2022 SujanA 0205003WL0134898 SujanA 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985640824 SujanA ()
16 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23201020222522761 20/10/2022 Satyanarayana 0205003WL0134915 Satyanarayana 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985640825 Satyanarayana ()
17 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23201020222522763 20/10/2022 SOYAM LAVANYA 0205003WL0134915 SOYAM LAVANYA 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985640823 SOYAM LAVANYA ()
18 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23201020222522764 20/10/2022 Kuram Radha 0205003WL0134915 Kuram Radha 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985640822 Kuram Radha ()
SubTotal 18158 18158
19 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23201020222522863 20/10/2022 Veerlagadda Lakshmi Priya 0205003WL0134942 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6985640828 Veerlagadda Lakshmi Priya ()
20 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23201020222522675 20/10/2022 KRishnareddy 0205003WL0134905 KRishnareddy 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985640808 KRishnareddy ()
21 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23201020222522676 20/10/2022 Ginnepalli Padma 0205003WL0134905 Ginnepalli Padma 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985640811 Ginnepalli Padma ()
22 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23201020222522677 20/10/2022 Ginnepalli NagamanI 0205003WL0134905 Ginnepalli NagamanI 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985640809 Ginnepalli NagamanI ()
23 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23201020222522678 20/10/2022 Ginnepalli Venkatareddi 0205003WL0134905 Ginnepalli Venkatareddi 00691 IPOS0000001 1512 1512 Processed 07/12/2022 6985640810 Ginnepalli Venkatareddi ()
SubTotal 7582 7582
Total 33388 33388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_201022FTO_249229 INDIAN BANK IDIB000K338 KOVVUR 3068
2 Polavaram AP0205003_201022FTO_249229 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1534
3 Polavaram AP0205003_201022FTO_249229 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1534
4 Polavaram AP0205003_201022FTO_249229 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1512
5 Polavaram AP0205003_201022FTO_249229 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 18158
6 Polavaram AP0205003_201022FTO_249229 India Post Payments Bank IPOS0000001 BHIMAVARAM 3046
7 Polavaram AP0205003_201022FTO_249229 India Post Payments Bank IPOS0000001 ELURU 4536

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