Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_111022FTO_238599
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-05-003-014-022/020016
() 		0205003000NRG22140920222805542 11/10/2022 Suresh 0205003WL2133553 Suresh 00078 CNRB0001341 1200 1200 Processed 07/12/2022 6988360904 Suresh ()
2 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG22290920222806460 11/10/2022 Lanka Radhakrishna 0205003WL2133690 Lanka Radhakrishna 00078 CNRB0001341 1262 1262 Processed 07/12/2022 6988360905 Lanka Radhakrishna ()
SubTotal 2462 2462
3 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG22290920222806458 11/10/2022 Kondla Mangireddi 0205003WL2133689 Kondla Mangireddi 00415 SBIN0000778 1392 1392 Processed 07/12/2022 6988360921 MR KONDLA MANGI REDDY ()
4 Polavaram AP-05-003-004-011/020035
() 		0205003000NRG22290920222806474 11/10/2022 Telagamsetty Lakshmi 0205003WL2133691 Telagamsetty Lakshmi 00415 SBIN0000778 603 603 Processed 07/12/2022 6988360928 MISS TELAGAMSETTI SRILAXMI ()
5 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG22140920222805547 11/10/2022 Posiratnam 0205003WL2133553 Posiratnam 00415 SBIN0000778 1050 1050 Processed 07/12/2022 6988360917 MRS ANISETTI POSIRATNAM ()
6 Polavaram AP-05-003-007-015/011385
() 		0205003000NRG22140920222805546 11/10/2022 Varaprasaad 0205003WL2133553 Varaprasaad 00415 SBIN0000778 1050 1050 Processed 07/12/2022 6988360916 MR ANISETTY VARA PRASAD ()
7 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG22140920222805543 11/10/2022 SatyanarayanA 0205003WL2133553 SatyanarayanA 00415 SBIN0000778 620 620 Processed 07/12/2022 6988360920 SSATHYANARAYANA SSITA ()
8 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG22140920222805544 11/10/2022 SatyanarayanA 0205003WL2133553 SatyanarayanA 00415 SBIN0000778 675 675 Processed 07/12/2022 6988360919 SSATHYANARAYANA SSITA ()
9 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG22140920222805545 11/10/2022 Tamatapu Nagamani 0205003WL2133553 Tamatapu Nagamani 00415 SBIN0000778 586 586 Processed 07/12/2022 6988360918 MRS TAMATAPU NAGAMANI ()
10 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG22140920222805539 11/10/2022 Meduri Satyanarayana 0205003WL2133553 Meduri Satyanarayana 00415 SBIN0000778 450 450 Processed 07/12/2022 6988360915 MEDURI SATYANARAYANA GOPAMMA ()
11 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG22140920222805540 11/10/2022 Meduri Satyanarayana 0205003WL2133553 Meduri Satyanarayana 00415 SBIN0000778 900 900 Processed 07/12/2022 6988360914 MEDURI SATYANARAYANA GOPAMMA ()
12 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG22290920222806475 11/10/2022 Vijay Babu 0205003WL2133692 Vijay Babu 00415 SBIN0000778 1205 1205 Processed 07/12/2022 6988360923 MR MADE VIJAYABABU ()
13 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG22290920222806476 11/10/2022 Vijay Babu 0205003WL2133692 Vijay Babu 00415 SBIN0000778 1004 1004 Processed 07/12/2022 6988360926 MR MADE VIJAYABABU ()
14 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG22290920222806477 11/10/2022 Vijay Babu 0205003WL2133692 Vijay Babu 00415 SBIN0000778 1004 1004 Processed 07/12/2022 6988360925 MR MADE VIJAYABABU ()
15 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG22290920222806478 11/10/2022 Vijay Babu 0205003WL2133692 Vijay Babu 00415 SBIN0000778 1000 1000 Processed 07/12/2022 6988360924 MR MADE VIJAYABABU ()
16 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG22140920222805541 11/10/2022 SATYANARAYANA 0205003WL2133553 SATYANARAYANA 00415 SBIN0000778 1200 1200 Processed 07/12/2022 6988360927 MR YASARAPU SATYANARAYANA ()
17 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG22290920222806459 11/10/2022 Peetala Arjuna Rao 0205003WL2133690 Peetala Arjuna Rao 00415 SBIN0000778 1271 1271 Processed 07/12/2022 6988360922 MR PEETALA ARJUNARAO ()
SubTotal 14010 14010
18 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG22290920222806457 11/10/2022 Kondla Bullamma 0205003WL2133689 Kondla Bullamma 00468 UBIN0807893 1381 1381 Processed 07/12/2022 6988360932 Kondla Bullamma ()
19 Polavaram AP-05-003-013-020/010038
() 		0205003000NRG22140920222805548 11/10/2022 Lakshmi Kumari 0205003WL2133554 Lakshmi Kumari 00468 UBIN0807893 496 496 Processed 07/12/2022 6988360930 Lakshmi Kumari ()
20 Polavaram AP-05-003-013-020/010038
() 		0205003000NRG22140920222805549 11/10/2022 Lakshmi Kumari 0205003WL2133554 Lakshmi Kumari 00468 UBIN0807893 781 781 Processed 07/12/2022 6988360929 Lakshmi Kumari ()
21 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG22140920222805552 11/10/2022 Sitamahalakshmi 0205003WL2133554 Sitamahalakshmi 00468 UBIN0807893 1209 1209 Processed 07/12/2022 6988360931 Sitamahalakshmi ()
SubTotal 3867 3867
22 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG22290920222806473 11/10/2022 Punem Priyanka 0205003WL2133691 Punem Priyanka 00691 IPOS0000001 1200 1200 Processed 07/12/2022 6988360908 Punem Priyanka ()
23 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG22101020222806983 11/10/2022 POTHABATTULA KADELU 0205003WL2133701 POTHABATTULA KADELU 00691 IPOS0000001 901 901 Processed 07/12/2022 6988360913 POTHABATTULA KADELU ()
24 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG22101020222806984 11/10/2022 POTHABATTULA KADELU 0205003WL2133701 POTHABATTULA KADELU 00691 IPOS0000001 1020 1020 Processed 07/12/2022 6988360912 POTHABATTULA KADELU ()
25 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG22101020222806985 11/10/2022 POTHABATTULA KADELU 0205003WL2133701 POTHABATTULA KADELU 00691 IPOS0000001 999 999 Processed 07/12/2022 6988360911 POTHABATTULA KADELU ()
26 Polavaram AP-05-003-013-020/010534
() 		0205003000NRG22290920222806479 11/10/2022 Kiladi Nagendra 0205003WL2133693 Kiladi Nagendra 00691 IPOS0000001 1050 1050 Processed 07/12/2022 6988360906 Kiladi Nagendra ()
27 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG22140920222805550 11/10/2022 Yalamaddi Aravaalaraaju 0205003WL2133554 Yalamaddi Aravaalaraaju 00691 IPOS0000001 1209 1209 Processed 07/12/2022 6988360910 Yalamaddi Aravaalaraaju ()
28 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG22140920222805551 11/10/2022 Yalamaddi Aravaalaraaju 0205003WL2133554 Yalamaddi Aravaalaraaju 00691 IPOS0000001 899 899 Processed 07/12/2022 6988360909 Yalamaddi Aravaalaraaju ()
29 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG22290920222806461 11/10/2022 ANJANEYULU 0205003WL2133690 ANJANEYULU 00691 IPOS0000001 992 992 Processed 07/12/2022 6988360907 ANJANEYULU ()
SubTotal 8270 8270
Total 28609 28609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_111022FTO_238599 Canara Bank CNRB0001341 GUTALA 2462
2 Polavaram AP0205003_111022FTO_238599 STATE BANK OF INDIA SBIN0000778 POLAVARAM 14010
3 Polavaram AP0205003_111022FTO_238599 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3867
4 Polavaram AP0205003_111022FTO_238599 India Post Payments Bank IPOS0000001 BHIMAVARAM 3308
5 Polavaram AP0205003_111022FTO_238599 India Post Payments Bank IPOS0000001 ELURU 4962

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