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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_121222FTO_315119
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-05-003-014-022/010188
() 		0205003000NRG23121220222669428 12/12/2022 ANITHA 0205003WL0172948 ANITHA 00078 CNRB0001341 1004 1004 Processed 08/02/2023 8597382071 ANITHA ()
2 Polavaram AP-05-003-014-022/010192
() 		0205003000NRG23121220222669429 12/12/2022 Sarojini 0205003WL0172948 Sarojini 00078 CNRB0001341 251 251 Processed 08/02/2023 8597382072 Sarojini ()
3 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23121220222669443 12/12/2022 swarna 0205003WL0172948 swarna 00078 CNRB0001341 1507 1507 Processed 08/02/2023 8597382115 swarna ()
4 Polavaram AP-05-003-014-022/011486
() 		0205003000NRG23121220222669444 12/12/2022 Bikkavolu Subbalakshmi 0205003WL0172948 Bikkavolu Subbalakshmi 00078 CNRB0001341 1507 1507 Processed 08/02/2023 8597382074 Bikkavolu Subbalakshmi ()
5 Polavaram AP-05-003-014-022/011522
() 		0205003000NRG23121220222669445 12/12/2022 NAGAMMA 0205003WL0172948 NAGAMMA 00078 CNRB0001341 1256 1256 Processed 08/02/2023 8597382116 NAGAMMA ()
6 Polavaram AP-05-003-014-022/11534
() 		0205003000NRG23121220222669446 12/12/2022 Mullaguttula Meri Mani 0205003WL0172948 Mullaguttula Meri Mani 00078 CNRB0001341 1507 1507 Processed 08/02/2023 8597382073 Mullaguttula Meri Mani ()
7 Polavaram AP-05-003-014-022/11540
() 		0205003000NRG23121220222669707 12/12/2022 Thorlapati Bujji 0205003WL0172968 Thorlapati Bujji 00078 CNRB0001341 1507 1507 Processed 08/02/2023 8597382070 Thorlapati Bujji ()
SubTotal 8539 8539
8 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23121220222669580 12/12/2022 Gangadevi 0205003WL0172953 Gangadevi 00415 SBIN0000778 1463 1463 Processed 08/02/2023 8597382083 MISS KOTAM GANGADEVI ()
9 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23121220222669584 12/12/2022 Sai Karthik 0205003WL0172953 Sai Karthik 00415 SBIN0000778 976 976 Processed 08/02/2023 8597382094 MR THORLAPATI SAI KARTHIK ()
10 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23121220222669775 12/12/2022 Siva Kumar 0205003WL0172978 Siva Kumar 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382082 MR DERA SIVAKUMAR ()
11 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23121220222669778 12/12/2022 Sai Kumari 0205003WL0172978 Sai Kumari 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382089 MRS DERA SAI KUMARI ()
12 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23121220222669784 12/12/2022 Jammela Begam 0205003WL0172978 Jammela Begam 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382085 SKKHALANDER SHARIEFSKJBEGAM ()
13 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23121220222669786 12/12/2022 Bala Saraswathi 0205003WL0172978 Bala Saraswathi 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382098 MRS BONAM BALA SARASWATHI ()
14 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23121220222669787 12/12/2022 Sai Kumari 0205003WL0172978 Sai Kumari 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382100 MRS BEVARA SAIKUMARI ()
15 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23121220222669788 12/12/2022 Baby 0205003WL0172978 Baby 00415 SBIN0000778 1102 1102 Processed 08/02/2023 8597382087 MRS BADDIREDDY BABY ()
16 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23121220222669790 12/12/2022 Nagireddi 0205003WL0172978 Nagireddi 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382102 MR TALLAPUREDDY NAGIREDDY ()
17 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23121220222669791 12/12/2022 Durga Sri 0205003WL0172978 Durga Sri 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382111 MS DERA DURGA SRI ()
18 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23121220222669792 12/12/2022 Sambasiva 0205003WL0172978 Sambasiva 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382101 MR NAGAVARAPU SAMBA SIVA ()
19 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23121220222669793 12/12/2022 Yasoda Devi 0205003WL0172978 Yasoda Devi 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382084 MRS PALAKOLLU YASODA DEVI ()
20 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23121220222669794 12/12/2022 Sairam 0205003WL0172978 Sairam 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382091 MR PASUPULETI SAI RAM ()
21 Polavaram AP-05-003-007-015/030246
() 		0205003000NRG23121220222669843 12/12/2022 parvathi 0205003WL0172978 parvathi 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8597382097 MR SUNKARI PARWATI ()
22 Polavaram AP-05-003-007-015/030317
() 		0205003000NRG23121220222669854 12/12/2022 Shaik Peera Bibi 0205003WL0172978 Shaik Peera Bibi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8597382096 MR SHAIK PEERBIBI ()
23 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23121220222669858 12/12/2022 Gouri Nath 0205003WL0172978 Gouri Nath 00415 SBIN0000778 501 501 Processed 08/02/2023 8597382095 MR CHEMCHANI GOWRINATH ()
24 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23121220222669861 12/12/2022 Rudra Sai 0205003WL0172978 Rudra Sai 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382092 MR POTNURI RUDRA SAI ()
25 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23121220222669863 12/12/2022 D Veera Raghavulu 0205003WL0172978 D Veera Raghavulu 00415 SBIN0000778 1653 1653 Processed 08/02/2023 8597382086 MR DRAKSHARAPU VEERA RAGHAVULU ()
26 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23121220222669864 12/12/2022 S Veeranna 0205003WL0172978 S Veeranna 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382113 SURAVARAPU VEERANNA ()
27 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23121220222669865 12/12/2022 K.Venkatalakshmi 0205003WL0172978 K.Venkatalakshmi 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382093 MRS KARRA VENKATA LAKSHMI ()
28 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23121220222669868 12/12/2022 K.Naga Jyothi 0205003WL0172978 K.Naga Jyothi 00415 SBIN0000778 1102 1102 Processed 08/02/2023 8597382099 MRS KAPPALA NAGAJYOTHI ()
29 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23121220222669869 12/12/2022 K.Surya chandram 0205003WL0172978 K.Surya chandram 00415 SBIN0000778 1102 1102 Processed 08/02/2023 8597382112 MR KAPPALA SURYACHANDRAM ()
30 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23121220222669872 12/12/2022 Devabattula Jyothi 0205003WL0172978 Devabattula Jyothi 00415 SBIN0000778 1377 1377 Processed 08/02/2023 8597382088 MRS DEVABATHULA SAI JYOTHI ()
31 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23121220222669708 12/12/2022 Lanka Jayalakshmi 0205003WL0172969 Lanka Jayalakshmi 00415 SBIN0000778 1657 1657 Processed 08/02/2023 8597382090 MRS LANKA JAYALAKSHMI ()
SubTotal 32468 32468
32 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23121220222669866 12/12/2022 K.Asiriyya 0205003WL0172978 K.Asiriyya 00415 SBIN0005694 1377 1377 Processed 08/02/2023 8597382103 MR KURMANU ARISIYYA ()
33 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23121220222669867 12/12/2022 K.Paravathi 0205003WL0172978 K.Paravathi 00415 SBIN0005694 1377 1377 Processed 08/02/2023 8597382104 MRS KURUMANU PARAVATHI ()
SubTotal 2754 2754
34 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23121220222669870 12/12/2022 R.Premkumar 0205003WL0172978 R.Premkumar 00415 SBIN0018286 1102 1102 Processed 08/02/2023 8597382105 MR RAYAVARAPU PREM KUMAR ()
SubTotal 1102 1102
35 Polavaram AP-05-003-007-015/20636
() 		0205003000NRG23121220222669709 12/12/2022 Rowthu Charishma Gayatri 0205003WL0172969 Rowthu Charishma Gayatri 00468 UBIN0532959 1657 1657 Processed 08/02/2023 8597382106 Rowthu Charishma Gayatri ()
SubTotal 1657 1657
36 Polavaram AP-05-003-014-022/11530
() 		0205003000NRG23121220222669705 12/12/2022 Inapala Veera BabU 0205003WL0172968 Inapala Veera BabU 00468 UBIN0803189 1507 1507 Processed 08/02/2023 8597382107 Inapala Veera BabU ()
SubTotal 1507 1507
37 Polavaram AP-05-003-014-022/11527
() 		0205003000NRG23121220222669704 12/12/2022 Bondu Chndra Leela 0205003WL0172968 Bondu Chndra Leela 00468 UBIN0805530 1256 1256 Processed 08/02/2023 8597382109 Bondu Chndra Leela ()
38 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23121220222669706 12/12/2022 Akkabattula Teeti 0205003WL0172968 Akkabattula Teeti 00468 UBIN0805530 1507 1507 Processed 08/02/2023 8597382108 Akkabattula Teeti ()
SubTotal 2763 2763
39 Polavaram AP-05-003-007-015/20637
() 		0205003000NRG23121220222669710 12/12/2022 Rowthu Sai Ganesh 0205003WL0172969 Rowthu Sai Ganesh 00468 UBIN0808245 1657 1657 Processed 08/02/2023 8597382110 Rowthu Sai Ganesh ()
SubTotal 1657 1657
40 Polavaram AP-05-003-004-011/010108
() 		0205003000NRG23121220222669582 12/12/2022 Vara Lakshmi 0205003WL0172953 Vara Lakshmi 00691 IPOS0000001 1463 1463 Processed 08/02/2023 8597382080 Vara Lakshmi ()
41 Polavaram AP-05-003-004-011/010173
() 		0205003000NRG23121220222669583 12/12/2022 Lakshmi 0205003WL0172953 Lakshmi 00691 IPOS0000001 1463 1463 Processed 08/02/2023 8597382081 Lakshmi ()
42 Polavaram AP-05-003-004-011/10243
() 		0205003000NRG23121220222669585 12/12/2022 Devi Sanjana 0205003WL0172953 Devi Sanjana 00691 IPOS0000001 976 976 Processed 08/02/2023 8597382079 Devi Sanjana ()
43 Polavaram AP-05-003-004-011/80188
() 		0205003000NRG23121220222669586 12/12/2022 Toralapatti Pavan Kalyan 0205003WL0172953 Toralapatti Pavan Kalyan 00691 IPOS0000001 1463 1463 Processed 08/02/2023 8597382075 Toralapatti Pavan Kalyan ()
44 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23121220222669862 12/12/2022 Bevara Ramalakshmi Prasad 0205003WL0172978 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1653 1653 Processed 08/02/2023 8597382076 Bevara Ramalakshmi Prasad ()
45 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23121220222669871 12/12/2022 P.Bhavani 0205003WL0172978 P.Bhavani 00691 IPOS0000001 1377 1377 Processed 08/02/2023 8597382114 P Bhavani ()
46 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23121220222669873 12/12/2022 Potabattula Possama 0205003WL0172978 Potabattula Possama 00691 IPOS0000001 1102 1102 Processed 08/02/2023 8597382078 Potabattula Possama ()
47 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23121220222669874 12/12/2022 Pottabattula Nukaraju 0205003WL0172978 Pottabattula Nukaraju 00691 IPOS0000001 1102 1102 Processed 08/02/2023 8597382077 Pottabattula Nukaraju ()
SubTotal 10599 10599
Total 63046 63046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_121222FTO_315119 Canara Bank CNRB0001341 GUTALA 8539
2 Polavaram AP0205003_121222FTO_315119 STATE BANK OF INDIA SBIN0000778 POLAVARAM 32468
3 Polavaram AP0205003_121222FTO_315119 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2754
4 Polavaram AP0205003_121222FTO_315119 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 1102
5 Polavaram AP0205003_121222FTO_315119 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1657
6 Polavaram AP0205003_121222FTO_315119 UNION BANK OF INDIA UBIN0803189 KOVVUR 1507
7 Polavaram AP0205003_121222FTO_315119 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2763
8 Polavaram AP0205003_121222FTO_315119 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1657
9 Polavaram AP0205003_121222FTO_315119 India Post Payments Bank IPOS0000001 BHIMAVARAM 9222
10 Polavaram AP0205003_121222FTO_315119 India Post Payments Bank IPOS0000001 ELURU 1377

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