Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:22 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_161022FTO_244552
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-05-003-008-015/040009
() 		0205003000NRG23161020222511859 16/10/2022 rajini 0205003WL0130735 rajini 00415 SBIN0000778 481 481 Processed 07/12/2022 6984145124 MISS KURASAM RAJINI ()
2 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23161020222511864 16/10/2022 Lakshmanarao 0205003WL0130735 Lakshmanarao 00415 SBIN0000778 963 963 Processed 07/12/2022 6984145134 MR LAXMANARAO KALUM ()
3 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23161020222511872 16/10/2022 Sneha Madhuri 0205003WL0130735 Sneha Madhuri 00415 SBIN0000778 963 963 Processed 07/12/2022 6984145126 MISS BORAGAM SNEHA MADHURI ()
4 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23161020222511883 16/10/2022 Vijaya 0205003WL0130735 Vijaya 00415 SBIN0000778 963 963 Processed 07/12/2022 6984145136 MIDIAM VIJAYA ()
5 Polavaram AP-05-003-008-015/040154
() 		0205003000NRG23161020222511884 16/10/2022 Gowthami 0205003WL0130735 Gowthami 00415 SBIN0000778 963 963 Processed 07/12/2022 6984145138 MISS SUNNAM GOWTHAMI ()
6 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23161020222511903 16/10/2022 padmavathi 0205003WL0130735 padmavathi 00415 SBIN0000778 722 722 Processed 07/12/2022 6984145123 MRS KUNJAM PADMAWATHI ()
7 Polavaram AP-05-003-008-015/040228
() 		0205003000NRG23161020222511902 16/10/2022 rajesh 0205003WL0130735 rajesh 00415 SBIN0000778 963 963 Processed 07/12/2022 6984145125 MR KUNJAM RAJESH ()
8 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23161020222511905 16/10/2022 Uma Kalpana Devi 0205003WL0130735 Uma Kalpana Devi 00415 SBIN0000778 241 241 Processed 07/12/2022 6984145135 MRS MADE UMA KALPANA DEVI ()
9 Polavaram AP-05-003-013-020/020068
() 		0205003000NRG23161020222511932 16/10/2022 Ramanjineyulu 0205003WL0130742 Ramanjineyulu 00415 SBIN0000778 1201 1201 Processed 07/12/2022 6984145133 MR DIRISINA RAMANJANEYULU ()
SubTotal 7460 7460
10 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23161020222511928 16/10/2022 Matla Satyanarayana 0205003WL0130742 Matla Satyanarayana 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984145128 Matla Satyanarayana ()
11 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23161020222511930 16/10/2022 Bhupati Nageswararao 0205003WL0130742 Bhupati Nageswararao 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984145132 Bhupati Nageswararao ()
12 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23161020222511935 16/10/2022 Rampa Mangeswari 0205003WL0130742 Rampa Mangeswari 00468 UBIN0807893 1201 1201 Processed 07/12/2022 6984145130 Rampa Mangeswari ()
13 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23161020222511937 16/10/2022 Sunnam Venkaayamma 0205003WL0130742 Sunnam Venkaayamma 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984145127 Sunnam Venkaayamma ()
14 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23161020222511939 16/10/2022 Gudise Pavan Rajesh 0205003WL0130742 Gudise Pavan Rajesh 00468 UBIN0807893 721 721 Processed 07/12/2022 6984145129 Gudise Pavan Rajesh ()
15 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23161020222511945 16/10/2022 Adhilakshmi 0205003WL0130742 Adhilakshmi 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984145131 Adhilakshmi ()
SubTotal 7690 7690
16 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23161020222511894 16/10/2022 Sankuru Mani 0205003WL0130735 Sankuru Mani 00691 IPOS0000001 963 963 Processed 07/12/2022 6984145120 Sankuru Mani ()
17 Polavaram AP-05-003-013-020/020070
() 		0205003000NRG23161020222511933 16/10/2022 Pedapati Durga Rao 0205003WL0130742 Pedapati Durga Rao 00691 IPOS0000001 1442 1442 Processed 07/12/2022 6984145119 Pedapati Durga Rao ()
18 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23161020222511941 16/10/2022 Kondru DanaLakshmi 0205003WL0130742 Kondru DanaLakshmi 00691 IPOS0000001 1442 1442 Processed 07/12/2022 6984145122 Kondru DanaLakshmi ()
19 Polavaram AP-05-003-013-020/020133
() 		0205003000NRG23161020222511942 16/10/2022 Poloji Srinivasu 0205003WL0130742 Poloji Srinivasu 00691 IPOS0000001 1442 1442 Processed 07/12/2022 6984145121 Poloji Srinivasu ()
20 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23161020222511947 16/10/2022 Lalita Devi 0205003WL0130742 Lalita Devi 00691 IPOS0000001 1442 1442 Processed 07/12/2022 6984145137 Lalita Devi ()
SubTotal 6731 6731
Total 21881 21881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_161022FTO_244552 STATE BANK OF INDIA SBIN0000778 POLAVARAM 7460
2 Polavaram AP0205003_161022FTO_244552 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7690
3 Polavaram AP0205003_161022FTO_244552 India Post Payments Bank IPOS0000001 BHIMAVARAM 5289
4 Polavaram AP0205003_161022FTO_244552 India Post Payments Bank IPOS0000001 ELURU 1442

Download In Excel