Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070922FTO_196632
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-05-003-012-019/010419
() 		0205003000NRG23070920222390204 07/09/2022 Veera Babu 0205003WL0094111 Veera Babu 00468 UBIN0807893 1354 1354 Processed 03/12/2022 6863117909 Veera Babu ()
2 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23070920222390205 07/09/2022 Jayamma 0205003WL0094111 Jayamma 00468 UBIN0807893 1129 1129 Processed 03/12/2022 6863117908 Jayamma ()
SubTotal 2483 2483
3 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23070920222390208 07/09/2022 Ginnepalli NagamanI 0205003WL0094113 Ginnepalli NagamanI 00691 IPOS0000001 1200 1200 Rejected 03/12/2022 6863117907 No Such Account
SubTotal 1200 1200
Total 3683 3683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070922FTO_196632 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2483
2 Polavaram AP0205003_070922FTO_196632 India Post Payments Bank IPOS0000001 ELURU 1200

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