Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_250323FTO_429727
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-05-003-003-009/010054
() 		0205003000NRG23250320233322006 25/03/2023 Chedala Vijaya 0205003WL228785 Chedala Vijaya 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0510284497 MS VIJAYA CHEDALA ()
2 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23250320233322257 25/03/2023 Chantabbayireddi 0205003WL228796 Chantabbayireddi 00415 SBIN0000778 400 400 Processed 03/04/2023 0510284496 MR SUNTRU CHANTABBAI ()
3 Polavaram AP-05-003-009-015/060033
() 		0205003000NRG23250320233325319 25/03/2023 Raambaabu 0205003WL229004 Raambaabu 00415 SBIN0000778 1764 1764 Processed 03/04/2023 0510284495 MR SAVALAM RAMBABU ()
4 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23250320233322277 25/03/2023 Anusha 0205003WL228800 Anusha 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0510284500 MISS JARAM ANUSHA ()
5 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23250320233324955 25/03/2023 Bullireddi 0205003WL228983 Bullireddi 00415 SBIN0000778 500 500 Processed 03/04/2023 0510284498 MR RAJA BULLIREDDY ()
6 Polavaram AP-05-003-011-019/060055
() 		0205003000NRG23250320233324975 25/03/2023 Varalakshmi 0205003WL228983 Varalakshmi 00415 SBIN0000778 700 700 Processed 03/04/2023 0510284499 MRS NADAPALA VARALAKSHMI ()
SubTotal 6164 6164
7 Polavaram AP-05-003-003-009/010026
() 		0205003000NRG23250320233321988 25/03/2023 Guruntla Ramalakshmi 0205003WL228785 Guruntla Ramalakshmi 00468 UBIN0807893 1400 1400 Processed 03/04/2023 0510284510 Guruntla Ramalakshmi ()
8 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23250320233322057 25/03/2023 Sreenivasareddy 0205003WL228788 Sreenivasareddy 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284512 Sreenivasareddy ()
9 Polavaram AP-05-003-011-017/010094
() 		0205003000NRG23250320233322071 25/03/2023 Rama Lakshmi 0205003WL228788 Rama Lakshmi 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284511 Rama Lakshmi ()
10 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23250320233324134 25/03/2023 Venkateswararao 0205003WL228930 Venkateswararao 00468 UBIN0807893 600 600 Processed 03/04/2023 0510284508 Venkateswararao ()
11 Polavaram AP-05-003-011-017/020030
() 		0205003000NRG23250320233324136 25/03/2023 Aaralamma 0205003WL228930 Aaralamma 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284501 Aaralamma ()
12 Polavaram AP-05-003-011-017/020129
() 		0205003000NRG23250320233324167 25/03/2023 Buchhemma 0205003WL228932 Buchhemma 00468 UBIN0807893 252 252 Processed 03/04/2023 0510284502 Buchhemma ()
13 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23250320233322290 25/03/2023 VEERAMANI 0205003WL228800 VEERAMANI 00468 UBIN0807893 1400 1400 Processed 03/04/2023 0510284507 VEERAMANI ()
14 Polavaram AP-05-003-011-017/020203
() 		0205003000NRG23250320233324194 25/03/2023 Subhasri 0205003WL228932 Subhasri 00468 UBIN0807893 115 115 Processed 03/04/2023 0510284504 Subhasri ()
15 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23250320233324118 25/03/2023 Paparao 0205003WL228928 Paparao 00468 UBIN0807893 488 488 Processed 03/04/2023 0510284503 Paparao ()
16 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23250320233324255 25/03/2023 Satyanarayana 0205003WL228932 Satyanarayana 00468 UBIN0807893 115 115 Processed 03/04/2023 0510284509 Satyanarayana ()
17 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23250320233321553 25/03/2023 Mounika 0205003WL228751 Mounika 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284506 Mounika ()
18 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG23250320233321560 25/03/2023 Priyanka 0205003WL228751 Priyanka 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284505 Priyanka ()
19 Polavaram AP-05-003-011-019/070031
() 		0205003000NRG23250320233324271 25/03/2023 DURGAMMA 0205003WL228934 DURGAMMA 00468 UBIN0807893 1400 1400 Rejected 03/04/2023 0510284514 No Such Account
20 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23250320233324098 25/03/2023 Tellam Tarun 0205003WL228925 Tellam Tarun 00468 UBIN0807893 1200 1200 Processed 03/04/2023 0510284513 Tellam Tarun ()
SubTotal 12970 12970
21 Polavaram AP-05-003-009-015/060071
() 		0205003000NRG23250320233325341 25/03/2023 Kokkera Ramesh 0205003WL229004 Kokkera Ramesh 00691 IPOS0000001 1764 1764 Processed 03/04/2023 0510284494 Kokkera Ramesh ()
22 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23250320233322066 25/03/2023 SIvaramakrishnareddI 0205003WL228788 SIvaramakrishnareddI 00691 IPOS0000001 1200 1200 Processed 03/04/2023 0510284493 SIvaramakrishnareddI ()
SubTotal 2964 2964
Total 22098 22098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_250323FTO_429727 STATE BANK OF INDIA SBIN0000778 POLAVARAM 6164
2 Polavaram AP0205003_250323FTO_429727 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12970
3 Polavaram AP0205003_250323FTO_429727 India Post Payments Bank IPOS0000001 ELURU 2964

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