Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:27:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_090123FTO_345556
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-05-003-007-015/014318
() 		0205003000NRG23090120232751359 09/01/2023 Prasad 0205003WL0188248 Prasad 00089 CBIN0284692 756 756 Processed 09/02/2023 8617376138 Prasad ()
SubTotal 756 756
2 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23090120232749756 09/01/2023 Krishna 0205003WL0188111 Krishna 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376141 MR MUPPINASETTY VENKATAKRISHNA ()
3 Polavaram AP-05-003-007-015/010929
() 		0205003000NRG23090120232749757 09/01/2023 veera veni 0205003WL0188111 veera veni 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376153 MRS MUPPINISETTI VEERA VENI ()
4 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23090120232751344 09/01/2023 Bullemma 0205003WL0188248 Bullemma 00415 SBIN0000778 1109 1109 Processed 09/02/2023 8617376158 MR VARA BULLAMMA ()
5 Polavaram AP-05-003-007-015/013200
() 		0205003000NRG23090120232751356 09/01/2023 Sundaramma 0205003WL0188248 Sundaramma 00415 SBIN0000778 1109 1109 Processed 09/02/2023 8617376161 MRS DIMMILA SUNDARAMMA ()
6 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23090120232749738 09/01/2023 Mani 0205003WL0188110 Mani 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376155 MRS SOMAROUTHU MANI ()
7 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23090120232749758 09/01/2023 Kadamma 0205003WL0188111 Kadamma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376146 MRS DARAM KADDEMMA ()
8 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23090120232749739 09/01/2023 Venkateswari 0205003WL0188110 Venkateswari 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376163 MRS VENKATESWARI PENTA ()
9 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23090120232749759 09/01/2023 Sakkubayi 0205003WL0188111 Sakkubayi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376172 MRS MULLA SAKKUBAI ()
10 Polavaram AP-05-003-007-015/013737
() 		0205003000NRG23090120232749760 09/01/2023 Chandarao 0205003WL0188111 Chandarao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376173 MR GOPALA CHANDRA RAO ()
11 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23090120232749761 09/01/2023 Gowramma 0205003WL0188111 Gowramma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376148 MRS KOLLI GOWARAMMA ()
12 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23090120232749762 09/01/2023 Subba lakShmi 0205003WL0188111 Subba lakShmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376149 MRS PONNADA SUBBA LAKSHMI ()
13 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23090120232749763 09/01/2023 Satyavathi 0205003WL0188111 Satyavathi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376154 MRS PONNADA SATHYAWATHI ()
14 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23090120232749764 09/01/2023 Bhulakshmi 0205003WL0188111 Bhulakshmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376144 MRS POTABATTULA BHULAKSHMI ()
15 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23090120232749765 09/01/2023 Manga 0205003WL0188111 Manga 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376147 MRS POLAPALA MANGA ()
16 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23090120232749767 09/01/2023 Veera Vani 0205003WL0188111 Veera Vani 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376164 MRS PANDITI VEERAVANI ()
17 Polavaram AP-05-003-007-015/013819
() 		0205003000NRG23090120232749766 09/01/2023 Venkata Satya Narayana 0205003WL0188111 Venkata Satya Narayana 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376145 PANDITI SATYANARAYANA PANDITI VEERA VANI ()
18 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23090120232749768 09/01/2023 Satyavati 0205003WL0188111 Satyavati 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376150 MRS POTABATHULA SATYAVATHI ()
19 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23090120232749769 09/01/2023 kalavati 0205003WL0188111 kalavati 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376142 MRS PASUPULETTI KALAVATHI ()
20 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG23090120232749770 09/01/2023 Prakash 0205003WL0188111 Prakash 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376159 MR PASUPULETTI PRAKASH ()
21 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23090120232749771 09/01/2023 PrabhakaRao 0205003WL0188111 PrabhakaRao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376162 MR MAJJI PRABHAKAR RAO ()
22 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23090120232749772 09/01/2023 Janaki 0205003WL0188111 Janaki 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376160 MRS RAMOJU JANAKI ()
23 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23090120232749774 09/01/2023 Shahinsha 0205003WL0188111 Shahinsha 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376157 MR SHAIK SHAHIN SHA ()
24 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23090120232749740 09/01/2023 virababu 0205003WL0188110 virababu 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376151 MR SIDDANA VEERA BABU ()
25 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23090120232749742 09/01/2023 Durga Sri 0205003WL0188110 Durga Sri 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8617376170 MS DERA DURGA SRI ()
26 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23090120232749785 09/01/2023 Siva Kumar 0205003WL0188112 Siva Kumar 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8617376171 MS BANDI SIVAKUMAR ()
27 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23090120232749790 09/01/2023 Chamdrakumaari 0205003WL0188112 Chamdrakumaari 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8617376156 MRS MIRIYALA CHANDRA KUMARI ()
28 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23090120232749798 09/01/2023 Surya Kantham 0205003WL0188112 Surya Kantham 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8617376152 MRS CHITTURI SURYAKANTHAM ()
29 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23090120232749799 09/01/2023 Rama Krishna 0205003WL0188112 Rama Krishna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8617376143 MR MEDURI RAMAKRISHNA ()
30 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23090120232749800 09/01/2023 Ramesh 0205003WL0188112 Ramesh 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8617376174 MR UPPULA RAMESH ()
31 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23090120232751411 09/01/2023 Burigadla Siva Ngendra 0205003WL0188251 Burigadla Siva Ngendra 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8617376165 MR BURAKATLA SHIVA NAGENDRA ()
SubTotal 38596 38596
32 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23090120232749773 09/01/2023 Hemanth kumar 0205003WL0188111 Hemanth kumar 00468 UBIN0807893 1380 1380 Processed 09/02/2023 8617376167 Hemanth kumar ()
33 Polavaram AP-05-003-013-020/010449
() 		0205003000NRG23090120232751365 09/01/2023 Nandini Devi 0205003WL0188249 Nandini Devi 00468 UBIN0807893 252 252 Processed 09/02/2023 8617376168 Nandini Devi ()
34 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23090120232751408 09/01/2023 mutyalu 0205003WL0188251 mutyalu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8617376169 mutyalu ()
35 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23090120232751396 09/01/2023 sri ramulu 0205003WL0188250 sri ramulu 00468 UBIN0807893 1260 1260 Processed 09/02/2023 8617376166 sri ramulu ()
SubTotal 3900 3900
36 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23090120232751379 09/01/2023 Tigiripalli Nagamani 0205003WL0188250 Tigiripalli Nagamani 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617376140 Tigiripalli Nagamani ()
37 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23090120232751382 09/01/2023 Kadimi Sridevi 0205003WL0188250 Kadimi Sridevi 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8617376139 Kadimi Sridevi ()
38 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23090120232751378 09/01/2023 Kalum Gangamma 0205003WL0188249 Kalum Gangamma 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8617376175 Kalum Gangamma ()
SubTotal 3528 3528
Total 46780 46780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_090123FTO_345556 Central Bank Of India CBIN0284692 GUNDUGOLANU 756
2 Polavaram AP0205003_090123FTO_345556 STATE BANK OF INDIA SBIN0000778 POLAVARAM 38596
3 Polavaram AP0205003_090123FTO_345556 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3900
4 Polavaram AP0205003_090123FTO_345556 India Post Payments Bank IPOS0000001 BHIMAVARAM 3528

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