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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_071122FTO_270844
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-05-003-007-015/014218
() 		0205003000NRG23071120222562339 07/11/2022 Sai Kumari 0205003WL0147317 Sai Kumari 00415 SBIN0000778 1342 1342 Processed 08/12/2022 7013846987 MRS BEVARA SAIKUMARI ()
2 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23071120222562340 07/11/2022 Posamma 0205003WL0147317 Posamma 00415 SBIN0000778 1611 1611 Processed 08/12/2022 7013846983 MRS PENTA POSAMMA ()
3 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23071120222562341 07/11/2022 Nagireddi 0205003WL0147317 Nagireddi 00415 SBIN0000778 1611 1611 Processed 08/12/2022 7013846989 MR TALLAPUREDDY NAGIREDDY ()
4 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23071120222562342 07/11/2022 Venkata lakshmi 0205003WL0147317 Venkata lakshmi 00415 SBIN0000778 1611 1611 Processed 08/12/2022 7013846984 MRS ALAMURI VENKATA LAKSHMI ()
5 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23071120222562343 07/11/2022 Siva 0205003WL0147317 Siva 00415 SBIN0000778 1342 1342 Processed 08/12/2022 7013847001 MR SIVA BANDI ()
6 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23071120222562344 07/11/2022 Durga Prasad 0205003WL0147317 Durga Prasad 00415 SBIN0000778 1342 1342 Processed 08/12/2022 7013846986 MR DURGA PRASAD MULLA ()
7 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23071120222562545 07/11/2022 Veeranna 0205003WL0147411 Veeranna 00415 SBIN0000778 1344 1344 Processed 08/12/2022 7013846988 MR VEERANNA PORIPIREDDY ()
8 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23071120222562351 07/11/2022 Divya Bhavani 0205003WL0147317 Divya Bhavani 00415 SBIN0000778 1083 1083 Processed 08/12/2022 7013846985 MISS PYLA DIVYA BHAVANI ()
9 Polavaram AP-05-003-007-015/020577
() 		0205003000NRG23071120222562571 07/11/2022 Ramakrishna 0205003WL0147411 Ramakrishna 00415 SBIN0000778 1075 1075 Processed 08/12/2022 7013846982 MR MYLUPALLI RAMAKRISHNA ()
10 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23071120222562573 07/11/2022 B Krishna Tulasi 0205003WL0147411 B Krishna Tulasi 00415 SBIN0000778 1612 1612 Processed 08/12/2022 7013846990 MRS BILLAKURTHI KRISHNA TULASI ()
SubTotal 13973 13973
11 Polavaram AP-05-003-007-015/020536
() 		0205003000NRG23071120222562357 07/11/2022 venkata ganesh 0205003WL0147317 venkata ganesh 00468 UBIN0801402 1342 1342 Processed 08/12/2022 7013846991 venkata ganesh ()
SubTotal 1342 1342
12 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23071120222562294 07/11/2022 pocharao 0205003WL0147310 pocharao 00468 UBIN0805530 1470 1470 Processed 08/12/2022 7013846992 pocharao ()
SubTotal 1470 1470
13 Polavaram AP-05-003-013-020/010105
() 		0205003000NRG23071120222562268 07/11/2022 Kuppala Venkatalakshmi 0205003WL0147310 Kuppala Venkatalakshmi 00468 UBIN0807893 735 735 Processed 08/12/2022 7013846996 Kuppala Venkatalakshmi ()
14 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23071120222562284 07/11/2022 Mentimi Nirmala 0205003WL0147310 Mentimi Nirmala 00468 UBIN0807893 1470 1470 Processed 08/12/2022 7013846999 Mentimi Nirmala ()
15 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23071120222562292 07/11/2022 Gajula Satyaveni 0205003WL0147310 Gajula Satyaveni 00468 UBIN0807893 735 735 Processed 08/12/2022 7013846998 Gajula Satyaveni ()
16 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23071120222562293 07/11/2022 Ramadevi 0205003WL0147310 Ramadevi 00468 UBIN0807893 735 735 Processed 08/12/2022 7013846997 Ramadevi ()
17 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23071120222562308 07/11/2022 Bhupati Nageswararao 0205003WL0147314 Bhupati Nageswararao 00468 UBIN0807893 1225 1225 Processed 08/12/2022 7013846994 Bhupati Nageswararao ()
18 Polavaram AP-05-003-013-020/020123
() 		0205003000NRG23071120222562310 07/11/2022 Rampa Satyanaarana 0205003WL0147314 Rampa Satyanaarana 00468 UBIN0807893 1225 1225 Processed 08/12/2022 7013847000 Rampa Satyanaarana ()
19 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23071120222562315 07/11/2022 Chilaka Gangarao 0205003WL0147314 Chilaka Gangarao 00468 UBIN0807893 1225 1225 Processed 08/12/2022 7013846993 Chilaka Gangarao ()
20 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23071120222562314 07/11/2022 Chilaka Veera Venkata Satyanarayana 0205003WL0147314 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 1225 1225 Processed 08/12/2022 7013846995 Chilaka Veera Venkata Satyanarayana ()
SubTotal 8575 8575
21 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23071120222562572 07/11/2022 Paila Veera Venkata Satyanarayana 0205003WL0147411 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 1612 1612 Processed 08/12/2022 7013847002 Paila Veera Venkata Satyanarayana ()
22 Polavaram AP-05-003-013-020/010296
() 		0205003000NRG23071120222562281 07/11/2022 Yangala Laajar 0205003WL0147310 Yangala Laajar 00691 IPOS0000001 1470 1470 Processed 08/12/2022 7013847006 Yangala Laajar ()
23 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23071120222562302 07/11/2022 Palaprti Raja Sri 0205003WL0147314 Palaprti Raja Sri 00691 IPOS0000001 1225 1225 Processed 08/12/2022 7013847005 Palaprti Raja Sri ()
24 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23071120222562305 07/11/2022 Palaprti Suryakumari 0205003WL0147314 Palaprti Suryakumari 00691 IPOS0000001 1225 1225 Processed 08/12/2022 7013847004 Palaprti Suryakumari ()
25 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23071120222562306 07/11/2022 Tirumalasetti Lakshmi 0205003WL0147314 Tirumalasetti Lakshmi 00691 IPOS0000001 1225 1225 Processed 08/12/2022 7013847007 Tirumalasetti Lakshmi ()
26 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23071120222562295 07/11/2022 Garisikuti Venkateswara Rao 0205003WL0147310 Garisikuti Venkateswara Rao 00691 IPOS0000001 1470 1470 Processed 08/12/2022 7013847003 Garisikuti Venkateswara Rao ()
27 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23071120222562312 07/11/2022 Sayam Pushpavathi 0205003WL0147314 Sayam Pushpavathi 00691 IPOS0000001 1225 1225 Processed 08/12/2022 7013846981 Sayam Pushpavathi ()
28 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23071120222562313 07/11/2022 Lalita Devi 0205003WL0147314 Lalita Devi 00691 IPOS0000001 1225 1225 Processed 08/12/2022 7013846980 Lalita Devi ()
SubTotal 10677 10677
Total 36037 36037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_071122FTO_270844 STATE BANK OF INDIA SBIN0000778 POLAVARAM 13973
2 Polavaram AP0205003_071122FTO_270844 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1342
3 Polavaram AP0205003_071122FTO_270844 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1470
4 Polavaram AP0205003_071122FTO_270844 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 8575
5 Polavaram AP0205003_071122FTO_270844 India Post Payments Bank IPOS0000001 BHIMAVARAM 7840
6 Polavaram AP0205003_071122FTO_270844 India Post Payments Bank IPOS0000001 ELURU 2837

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