Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310822FTO_185019
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-05-003-015-023/010103
() 		0205003000NRG23300820222349641 31/08/2022 Gedala Sai 0205003WL0085320 Gedala Sai 00078 CNRB0001341 1354 1354 Processed 04/12/2022 6870390448 Gedala Sai ()
2 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23300820222349637 31/08/2022 Gandham Bhujangarao 0205003WL0085320 Gandham Bhujangarao 00078 CNRB0001341 1000 1000 Processed 04/12/2022 6870390447 Gandham Bhujangarao ()
3 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23300820222349638 31/08/2022 Rachuri Gangaraju 0205003WL0085320 Rachuri Gangaraju 00078 CNRB0001341 1463 1463 Processed 04/12/2022 6870390454 Rachuri Gangaraju ()
4 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23300820222349639 31/08/2022 Rachuri Gangaraju 0205003WL0085320 Rachuri Gangaraju 00078 CNRB0001341 1000 1000 Processed 04/12/2022 6870390453 Rachuri Gangaraju ()
5 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23300820222349640 31/08/2022 Lanka Radhakrishna 0205003WL0085320 Lanka Radhakrishna 00078 CNRB0001341 1354 1354 Processed 04/12/2022 6870390452 Lanka Radhakrishna ()
6 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23300820222349631 31/08/2022 Lanka Radhakrishna 0205003WL0085320 Lanka Radhakrishna 00078 CNRB0001341 539 539 Processed 04/12/2022 6870390451 Lanka Radhakrishna ()
7 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23300820222349632 31/08/2022 Gotam Hanumantu 0205003WL0085320 Gotam Hanumantu 00078 CNRB0001341 1200 1200 Processed 04/12/2022 6870390450 Gotam Hanumantu ()
8 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23300820222349633 31/08/2022 Gotam Hanumantu 0205003WL0085320 Gotam Hanumantu 00078 CNRB0001341 1463 1463 Processed 04/12/2022 6870390449 Gotam Hanumantu ()
9 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23300820222349634 31/08/2022 Karri Rambabu 0205003WL0085320 Karri Rambabu 00078 CNRB0001341 1463 1463 Processed 04/12/2022 6870390455 Karri Rambabu ()
SubTotal 10836 10836
10 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23300820222352116 31/08/2022 Kondla Mangireddi 0205003WL0085614 Kondla Mangireddi 00415 SBIN0000778 1440 1440 Processed 04/12/2022 6870390491 MR KONDLA MANGI REDDY ()
11 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23300820222352118 31/08/2022 Kondla Mangireddi 0205003WL0085614 Kondla Mangireddi 00415 SBIN0000778 360 360 Processed 04/12/2022 6870390492 MR KONDLA MANGI REDDY ()
12 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23300820222352013 31/08/2022 Aketi Nagamani 0205003WL0085585 Aketi Nagamani 00415 SBIN0000778 1174 1174 Processed 04/12/2022 6870390482 MRS AKETI NAGAMANI ()
13 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23300820222351994 31/08/2022 Aketi Nagamani 0205003WL0085585 Aketi Nagamani 00415 SBIN0000778 1043 1043 Processed 04/12/2022 6870390481 MRS AKETI NAGAMANI ()
14 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23300820222351995 31/08/2022 Aketi Nagamani 0205003WL0085585 Aketi Nagamani 00415 SBIN0000778 1384 1384 Processed 04/12/2022 6870390483 MRS AKETI NAGAMANI ()
15 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23300820222350093 31/08/2022 Suravarapu Siva 0205003WL0085372 Suravarapu Siva 00415 SBIN0000778 1228 1228 Processed 04/12/2022 6870390477 MR SURAVARAPU SIVA ()
16 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23300820222350090 31/08/2022 Suravarapu Siva 0205003WL0085372 Suravarapu Siva 00415 SBIN0000778 899 899 Processed 04/12/2022 6870390476 MR SURAVARAPU SIVA ()
17 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23300820222350091 31/08/2022 Badamsetti Munikumari 0205003WL0085372 Badamsetti Munikumari 00415 SBIN0000778 1471 1471 Processed 04/12/2022 6870390485 MRS BADAMSETTI KUMARI ()
18 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23300820222350083 31/08/2022 Badamsetti Munikumari 0205003WL0085372 Badamsetti Munikumari 00415 SBIN0000778 1328 1328 Processed 04/12/2022 6870390487 MRS BADAMSETTI KUMARI ()
19 Polavaram AP-05-003-007-015/012275
() 		0205003000NRG23300820222350084 31/08/2022 Badamsetti Munikumari 0205003WL0085372 Badamsetti Munikumari 00415 SBIN0000778 923 923 Processed 04/12/2022 6870390486 MRS BADAMSETTI KUMARI ()
20 Polavaram AP-05-003-007-015/012783
() 		0205003000NRG23300820222352012 31/08/2022 Kanamarlapudi Veera Venkata Satyanarayana 0205003WL0085585 Kanamarlapudi Veera Venkata Satyanarayana 00415 SBIN0000778 978 978 Processed 04/12/2022 6870390467 KANAMARLAPUDI V V S MURTY ()
21 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23300820222352011 31/08/2022 Potula Venkatakrishna 0205003WL0085585 Potula Venkatakrishna 00415 SBIN0000778 1534 1534 Processed 04/12/2022 6870390480 MRS POTHULA VARA LAKSHMI ()
22 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23300820222351996 31/08/2022 Potula Venkatakrishna 0205003WL0085585 Potula Venkatakrishna 00415 SBIN0000778 1384 1384 Processed 04/12/2022 6870390479 MRS POTHULA VARA LAKSHMI ()
23 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG23300820222352000 31/08/2022 Potabattula Kadelu 0205003WL0085585 Potabattula Kadelu 00415 SBIN0000778 1043 1043 Rejected 04/12/2022 6870390499 No Such Account
24 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG23300820222352014 31/08/2022 Potabattula Kadelu 0205003WL0085585 Potabattula Kadelu 00415 SBIN0000778 1304 1304 Rejected 04/12/2022 6870390500 No Such Account
25 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23300820222352007 31/08/2022 Meduri Lakshmanarao 0205003WL0085585 Meduri Lakshmanarao 00415 SBIN0000778 1063 1063 Processed 04/12/2022 6870390478 MR MEDURI LAKSHMANARAO ()
26 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23300820222352008 31/08/2022 Bhureddy Srinivasarao 0205003WL0085585 Bhureddy Srinivasarao 00415 SBIN0000778 900 900 Processed 04/12/2022 6870390474 BUREDDY SRINIVASA RAO MANGADEVI ()
27 Polavaram AP-05-003-007-015/020232
() 		0205003000NRG23300820222351997 31/08/2022 Bhureddy Srinivasarao 0205003WL0085585 Bhureddy Srinivasarao 00415 SBIN0000778 1138 1138 Processed 04/12/2022 6870390475 BUREDDY SRINIVASA RAO MANGADEVI ()
28 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23300820222351998 31/08/2022 Tamatapu Nagamani 0205003WL0085585 Tamatapu Nagamani 00415 SBIN0000778 532 532 Processed 04/12/2022 6870390484 MRS TAMATAPU NAGAMANI ()
29 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23300820222351999 31/08/2022 Meduri Satyanarayana 0205003WL0085585 Meduri Satyanarayana 00415 SBIN0000778 923 923 Processed 04/12/2022 6870390468 MEDURI SATYANARAYANA GOPAMMA ()
30 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23300820222352009 31/08/2022 Meduri Satyanarayana 0205003WL0085585 Meduri Satyanarayana 00415 SBIN0000778 1063 1063 Processed 04/12/2022 6870390469 MEDURI SATYANARAYANA GOPAMMA ()
31 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23300820222352006 31/08/2022 Nalla Ramakrishna 0205003WL0085585 Nalla Ramakrishna 00415 SBIN0000778 1474 1474 Processed 04/12/2022 6870390505 MR NALLA RAMA KRISHNA ()
32 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23300820222352003 31/08/2022 Nalla Ramakrishna 0205003WL0085585 Nalla Ramakrishna 00415 SBIN0000778 541 541 Processed 04/12/2022 6870390504 MR NALLA RAMA KRISHNA ()
33 Polavaram AP-05-003-007-015/20609
() 		0205003000NRG23300820222352004 31/08/2022 Nalla Ramakrishna 0205003WL0085585 Nalla Ramakrishna 00415 SBIN0000778 876 876 Processed 04/12/2022 6870390503 MR NALLA RAMA KRISHNA ()
34 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23300820222350085 31/08/2022 Konala Rathnakumari 0205003WL0085372 Konala Rathnakumari 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870390508 MRS RATHNAKUMARI KONALA ()
35 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23300820222350086 31/08/2022 Konala Rathnakumari 0205003WL0085372 Konala Rathnakumari 00415 SBIN0000778 1321 1321 Processed 04/12/2022 6870390509 MRS RATHNAKUMARI KONALA ()
36 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23300820222350087 31/08/2022 Konala Rathnakumari 0205003WL0085372 Konala Rathnakumari 00415 SBIN0000778 1350 1350 Processed 04/12/2022 6870390510 MRS RATHNAKUMARI KONALA ()
37 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23300820222350088 31/08/2022 Konala Rathnakumari 0205003WL0085372 Konala Rathnakumari 00415 SBIN0000778 1414 1414 Processed 04/12/2022 6870390506 MRS RATHNAKUMARI KONALA ()
38 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23300820222350089 31/08/2022 Konala Rathnakumari 0205003WL0085372 Konala Rathnakumari 00415 SBIN0000778 677 677 Processed 04/12/2022 6870390507 MRS RATHNAKUMARI KONALA ()
39 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23300820222351055 31/08/2022 RAMIREDDI 0205003WL0085502 RAMIREDDI 00415 SBIN0000778 1440 1440 Processed 04/12/2022 6870390498 MR CHINTALA RAMI REDDY ()
40 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23300820222350274 31/08/2022 SATYANARAYANA 0205003WL0085399 SATYANARAYANA 00415 SBIN0000778 744 744 Processed 04/12/2022 6870390502 MR YASARAPU SATYANARAYANA ()
41 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23300820222350275 31/08/2022 SATYANARAYANA 0205003WL0085399 SATYANARAYANA 00415 SBIN0000778 1233 1233 Processed 04/12/2022 6870390501 MR YASARAPU SATYANARAYANA ()
42 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300820222350276 31/08/2022 Lakshmi 0205003WL0085399 Lakshmi 00415 SBIN0000778 1215 1215 Processed 04/12/2022 6870390470 MEESALA LAKSHMI ()
43 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300820222350277 31/08/2022 Lakshmi 0205003WL0085399 Lakshmi 00415 SBIN0000778 744 744 Processed 04/12/2022 6870390471 MEESALA LAKSHMI ()
44 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300820222350278 31/08/2022 Lakshmi 0205003WL0085399 Lakshmi 00415 SBIN0000778 1250 1250 Processed 04/12/2022 6870390472 MEESALA LAKSHMI ()
45 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23300820222350285 31/08/2022 Lakshmi 0205003WL0085399 Lakshmi 00415 SBIN0000778 1222 1222 Processed 04/12/2022 6870390473 MEESALA LAKSHMI ()
46 Polavaram AP-05-003-014-022/11538
() 		0205003000NRG23300820222350283 31/08/2022 MADEPALLI PRABHAVATHI 0205003WL0085399 MADEPALLI PRABHAVATHI 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870390488 MADEPALLI PRABHAVATHI ()
47 Polavaram AP-05-003-014-022/11538
() 		0205003000NRG23300820222350284 31/08/2022 MADEPALLI PRABHAVATHI 0205003WL0085399 MADEPALLI PRABHAVATHI 00415 SBIN0000778 720 720 Processed 04/12/2022 6870390489 MADEPALLI PRABHAVATHI ()
48 Polavaram AP-05-003-014-022/11538
() 		0205003000NRG23300820222350279 31/08/2022 MADEPALLI PRABHAVATHI 0205003WL0085399 MADEPALLI PRABHAVATHI 00415 SBIN0000778 1331 1331 Processed 04/12/2022 6870390490 MADEPALLI PRABHAVATHI ()
49 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23300820222349636 31/08/2022 Mahanti Venkata Rao 0205003WL0085320 Mahanti Venkata Rao 00415 SBIN0000778 1414 1414 Processed 04/12/2022 6870390496 MR MAHANTHI VENKATARAO ()
50 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23300820222349628 31/08/2022 Mahanti Venkata Rao 0205003WL0085320 Mahanti Venkata Rao 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870390495 MR MAHANTHI VENKATARAO ()
51 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23300820222349629 31/08/2022 Mahanti Venkata Rao 0205003WL0085320 Mahanti Venkata Rao 00415 SBIN0000778 1463 1463 Processed 04/12/2022 6870390494 MR MAHANTHI VENKATARAO ()
52 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23300820222349630 31/08/2022 Mahanti Venkata Rao 0205003WL0085320 Mahanti Venkata Rao 00415 SBIN0000778 490 490 Processed 04/12/2022 6870390497 MR MAHANTHI VENKATARAO ()
53 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23300820222349635 31/08/2022 Majji Vera babu 0205003WL0085320 Majji Vera babu 00415 SBIN0000778 468 468 Processed 04/12/2022 6870390493 MR MAJJI VEERA VENKATA RAMANA ()
SubTotal 48294 48294
54 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23300820222350081 31/08/2022 Dera Prameela 0205003WL0085372 Dera Prameela 00415 SBIN0004718 1353 1353 Processed 04/12/2022 6870390511 MISS DASARI PRAMEELA ()
55 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23300820222350082 31/08/2022 Dera Prameela 0205003WL0085372 Dera Prameela 00415 SBIN0004718 923 923 Processed 04/12/2022 6870390512 MISS DASARI PRAMEELA ()
56 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23300820222350092 31/08/2022 Dera Prameela 0205003WL0085372 Dera Prameela 00415 SBIN0004718 1471 1471 Processed 04/12/2022 6870390513 MISS DASARI PRAMEELA ()
SubTotal 3747 3747
57 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23300820222350282 31/08/2022 Varri GOPALA KRISHNA 0205003WL0085399 Varri GOPALA KRISHNA 00468 UBIN0805530 1000 1000 Processed 04/12/2022 6870390516 Varri GOPALA KRISHNA ()
58 Polavaram AP-05-003-014-022/11547
() 		0205003000NRG23300820222350280 31/08/2022 Varri GOPALA KRISHNA 0205003WL0085399 Varri GOPALA KRISHNA 00468 UBIN0805530 887 887 Processed 04/12/2022 6870390515 Varri GOPALA KRISHNA ()
59 Polavaram AP-05-003-014-022/20381
() 		0205003000NRG23300820222350281 31/08/2022 CHELLURI SATYANARAYANA 0205003WL0085399 CHELLURI SATYANARAYANA 00468 UBIN0805530 1320 1320 Processed 04/12/2022 6870390514 CHELLURI SATYANARAYANA ()
SubTotal 3207 3207
60 Polavaram AP-05-003-003-010/020001
() 		0205003000NRG23300820222352113 31/08/2022 Kechela Gangireddi 0205003WL0085614 Kechela Gangireddi 00468 UBIN0807893 1442 1442 Rejected 04/12/2022 6870390534 Account closed
61 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23300820222352114 31/08/2022 Kondla Bullamma 0205003WL0085614 Kondla Bullamma 00468 UBIN0807893 1442 1442 Processed 04/12/2022 6870390533 Kondla Bullamma ()
62 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23300820222352115 31/08/2022 Kondla Bullamma 0205003WL0085614 Kondla Bullamma 00468 UBIN0807893 1440 1440 Processed 04/12/2022 6870390532 Kondla Bullamma ()
63 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23300820222352117 31/08/2022 Kondla Bullamma 0205003WL0085614 Kondla Bullamma 00468 UBIN0807893 360 360 Processed 04/12/2022 6870390531 Kondla Bullamma ()
64 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23300820222350465 31/08/2022 SUBBALAKSHMI 0205003WL0085414 SUBBALAKSHMI 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870390522 SUBBALAKSHMI ()
65 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23300820222350466 31/08/2022 SUBBALAKSHMI 0205003WL0085414 SUBBALAKSHMI 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870390521 SUBBALAKSHMI ()
66 Polavaram AP-05-003-011-019/020062
() 		0205003000NRG23300820222351050 31/08/2022 SINGARAJU 0205003WL0085502 SINGARAJU 00468 UBIN0807893 233 233 Processed 04/12/2022 6870390524 SINGARAJU ()
67 Polavaram AP-05-003-011-019/020062
() 		0205003000NRG23300820222351051 31/08/2022 SINGARAJU 0205003WL0085502 SINGARAJU 00468 UBIN0807893 800 800 Processed 04/12/2022 6870390523 SINGARAJU ()
68 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23300820222350467 31/08/2022 POTUREDDI 0205003WL0085414 POTUREDDI 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870390517 POTUREDDI ()
69 Polavaram AP-05-003-011-019/070007
() 		0205003000NRG23300820222351052 31/08/2022 Subbarao 0205003WL0085502 Subbarao 00468 UBIN0807893 600 600 Processed 04/12/2022 6870390528 Subbarao ()
70 Polavaram AP-05-003-011-019/070047
() 		0205003000NRG23300820222351053 31/08/2022 VENKATASWAMI 0205003WL0085502 VENKATASWAMI 00468 UBIN0807893 600 600 Processed 04/12/2022 6870390529 VENKATASWAMI ()
71 Polavaram AP-05-003-011-019/070047
() 		0205003000NRG23300820222351054 31/08/2022 VENKATASWAMI 0205003WL0085502 VENKATASWAMI 00468 UBIN0807893 600 600 Processed 04/12/2022 6870390530 VENKATASWAMI ()
72 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23300820222350649 31/08/2022 Ahi Lakshmi 0205003WL0085454 Ahi Lakshmi 00468 UBIN0807893 903 903 Processed 04/12/2022 6870390518 Ahi Lakshmi ()
73 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23300820222350650 31/08/2022 Ahi Lakshmi 0205003WL0085454 Ahi Lakshmi 00468 UBIN0807893 1594 1594 Processed 04/12/2022 6870390519 Ahi Lakshmi ()
74 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23300820222350651 31/08/2022 Ahi Lakshmi 0205003WL0085454 Ahi Lakshmi 00468 UBIN0807893 823 823 Processed 04/12/2022 6870390520 Ahi Lakshmi ()
75 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23300820222353054 31/08/2022 Veera Babu 0205003WL0085779 Veera Babu 00468 UBIN0807893 797 797 Processed 04/12/2022 6870390525 Veera Babu ()
76 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23300820222350647 31/08/2022 VEERABABU 0205003WL0085454 VEERABABU 00468 UBIN0807893 511 511 Processed 04/12/2022 6870390527 VEERABABU ()
77 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23300820222350648 31/08/2022 VEERABABU 0205003WL0085454 VEERABABU 00468 UBIN0807893 1518 1518 Processed 04/12/2022 6870390526 VEERABABU ()
SubTotal 17263 17263
78 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23300820222352010 31/08/2022 M Soudamani 0205003WL0085585 M Soudamani 00688 FINO0001112 1618 1618 Rejected 04/12/2022 6870390460 A/c Blocked or Frozen
79 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23300820222352005 31/08/2022 M Soudamani 0205003WL0085585 M Soudamani 00688 FINO0001112 1624 1624 Rejected 04/12/2022 6870390457 A/c Blocked or Frozen
80 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23300820222352001 31/08/2022 M Soudamani 0205003WL0085585 M Soudamani 00688 FINO0001112 1624 1624 Rejected 04/12/2022 6870390456 A/c Blocked or Frozen
81 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23300820222352002 31/08/2022 M Soudamani 0205003WL0085585 M Soudamani 00688 FINO0001112 1348 1348 Rejected 04/12/2022 6870390459 A/c Blocked or Frozen
82 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23300820222352015 31/08/2022 M Soudamani 0205003WL0085585 M Soudamani 00688 FINO0001112 1353 1353 Rejected 04/12/2022 6870390458 A/c Blocked or Frozen
SubTotal 7567 7567
83 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23300820222350028 31/08/2022 Gorintla Chandra 0205003WL0085363 Gorintla Chandra 00691 IPOS0000001 1512 1512 Processed 04/12/2022 6870390463 Gorintla Chandra ()
84 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23300820222350029 31/08/2022 Gorintla Chandra 0205003WL0085363 Gorintla Chandra 00691 IPOS0000001 504 504 Processed 04/12/2022 6870390464 Gorintla Chandra ()
85 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23300820222350030 31/08/2022 Gorintla Chandra 0205003WL0085363 Gorintla Chandra 00691 IPOS0000001 1481 1481 Processed 04/12/2022 6870390462 Gorintla Chandra ()
86 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23300820222350031 31/08/2022 Gorintla Chandra 0205003WL0085363 Gorintla Chandra 00691 IPOS0000001 1320 1320 Processed 04/12/2022 6870390461 Gorintla Chandra ()
87 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23300820222350468 31/08/2022 Ginnepalli NagamanI 0205003WL0085414 Ginnepalli NagamanI 00691 IPOS0000001 801 801 Rejected 04/12/2022 6870390465 No Such Account
88 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23300820222350464 31/08/2022 Ginnepalli NagamanI 0205003WL0085414 Ginnepalli NagamanI 00691 IPOS0000001 800 800 Rejected 04/12/2022 6870390466 No Such Account
SubTotal 6418 6418
Total 97332 97332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310822FTO_185019 Canara Bank CNRB0001341 GUTALA 10836
2 Polavaram AP0205003_310822FTO_185019 STATE BANK OF INDIA SBIN0000778 POLAVARAM 48294
3 Polavaram AP0205003_310822FTO_185019 STATE BANK OF INDIA SBIN0004718 NARAYANAPURAM 3747
4 Polavaram AP0205003_310822FTO_185019 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3207
5 Polavaram AP0205003_310822FTO_185019 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 17263
6 Polavaram AP0205003_310822FTO_185019 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7567
7 Polavaram AP0205003_310822FTO_185019 India Post Payments Bank IPOS0000001 ELURU 6418

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