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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_181022APB_FTO_245767
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-05-003-012-019/010525
() 		0205003000NRG23161020222512300 18/10/2022 dhanalakshimi 0205003WL0130870 dhanalakshimi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6984584433 JONNAKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-012-019/010595
() 		0205003000NRG23161020222512282 18/10/2022 Kovvadayya 0205003WL0130860 Kovvadayya 00415 SBIN0000778 1024 1024 Processed 07/12/2022 6984584432 MR ILLA KOVVADAYYA STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-012-019/011006
() 		0205003000NRG23161020222512298 18/10/2022 Chinna Venkatalakshmi 0205003WL0130868 Chinna Venkatalakshmi 00415 SBIN0000778 1525 1525 Processed 07/12/2022 6984584434 MRS KUNJA CHINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23181020222514616 18/10/2022 Naagamani 0205003WL0132089 Naagamani 00415 SBIN0000778 1208 1208 Processed 07/12/2022 6984584431 MRS BUDDIGA NAGAMANI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23181020222514631 18/10/2022 Venkateswararao 0205003WL0132089 Venkateswararao 00415 SBIN0000778 1208 1208 Processed 07/12/2022 6984584441 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23181020222514634 18/10/2022 Naani 0205003WL0132089 Naani 00415 SBIN0000778 1208 1208 Processed 07/12/2022 6984584443 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23181020222514658 18/10/2022 Tammireddi 0205003WL0132102 Tammireddi 00415 SBIN0000778 257 257 Processed 07/12/2022 6984584440 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23181020222514655 18/10/2022 Ramulamma 0205003WL0132099 Ramulamma 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584438 MS KURASAM RAMULAMMA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23181020222514646 18/10/2022 Seeta 0205003WL0132090 Seeta 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584444 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23181020222514651 18/10/2022 Lakshmi 0205003WL0132095 Lakshmi 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584436 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23181020222514649 18/10/2022 Gangadevi 0205003WL0132093 Gangadevi 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584442 MRS PALLIKONDA GANGADEVI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23181020222514656 18/10/2022 Suryarao 0205003WL0132100 Suryarao 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584435 MR KURASAM SURYA RAO STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23181020222514652 18/10/2022 Seeta 0205003WL0132096 Seeta 00415 SBIN0000778 1026 1026 Processed 07/12/2022 6984584437 MRS KURSAM SEETHA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23181020222514648 18/10/2022 Nagamani 0205003WL0132092 Nagamani 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584445 MR KURASAM GANGA RAJU STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23181020222514650 18/10/2022 Rambabu 0205003WL0132094 Rambabu 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584430 MR KURASAM RAMBABU STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23181020222514647 18/10/2022 Bhimaraju 0205003WL0132091 Bhimaraju 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6984584439 MR KURASAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 17204 17204
17 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23161020222512307 18/10/2022 Bhadram 0205003WL0130871 Bhadram 00468 UBIN0807893 1464 1464 Processed 07/12/2022 6984584398 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23161020222512288 18/10/2022 bapiraju 0205003WL0130865 bapiraju 00468 UBIN0807893 1026 1026 Processed 07/12/2022 6984584421 DULI BAPIRAJU UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23161020222512301 18/10/2022 Durgarao 0205003WL0130870 Durgarao 00468 UBIN0807893 986 986 Processed 07/12/2022 6984584405 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23161020222512290 18/10/2022 Sudharsanam 0205003WL0130866 Sudharsanam 00468 UBIN0807893 948 948 Processed 07/12/2022 6984584397 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23161020222512309 18/10/2022 Dharama raju 0205003WL0130871 Dharama raju 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584429 AVURI CHINA DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23161020222512310 18/10/2022 Nagamani 0205003WL0130871 Nagamani 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584417 NAGAMANI AVURI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-012-019/010612
() 		0205003000NRG23161020222512289 18/10/2022 Rangarao 0205003WL0130865 Rangarao 00468 UBIN0807893 1539 1539 Processed 07/12/2022 6984584420 DULI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23161020222512311 18/10/2022 Naga Krishna 0205003WL0130871 Naga Krishna 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584419 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23161020222512291 18/10/2022 Jaggarao 0205003WL0130866 Jaggarao 00468 UBIN0807893 1172 1172 Processed 07/12/2022 6984584396 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23161020222512294 18/10/2022 Lakshmidevi 0205003WL0130868 Lakshmidevi 00468 UBIN0807893 1210 1210 Processed 07/12/2022 6984584402 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23161020222512295 18/10/2022 Ramakrishna 0205003WL0130868 Ramakrishna 00468 UBIN0807893 1542 1542 Processed 07/12/2022 6984584400 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23161020222512312 18/10/2022 Satyanarayana 0205003WL0130871 Satyanarayana 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584404 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23161020222512296 18/10/2022 Durgamma 0205003WL0130868 Durgamma 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584408 DURGAMMA ILLA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23161020222512297 18/10/2022 Venkanna 0205003WL0130868 Venkanna 00468 UBIN0807893 1302 1302 Processed 07/12/2022 6984584410 ILLA VENKANNA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23161020222512302 18/10/2022 Peramma 0205003WL0130870 Peramma 00468 UBIN0807893 1524 1524 Processed 07/12/2022 6984584407 AVIDI PERAMMA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23161020222512303 18/10/2022 China venkateswarao 0205003WL0130870 China venkateswarao 00468 UBIN0807893 1542 1542 Processed 07/12/2022 6984584418 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23161020222512304 18/10/2022 Narasamma 0205003WL0130870 Narasamma 00468 UBIN0807893 1542 1542 Processed 07/12/2022 6984584426 SAMSANI NARASAMMA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23161020222512314 18/10/2022 Jareena begam 0205003WL0130871 Jareena begam 00468 UBIN0807893 488 488 Processed 07/12/2022 6984584416 JEREENA BEGAM SHAIK UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23161020222512313 18/10/2022 Mabali 0205003WL0130871 Mabali 00468 UBIN0807893 1464 1464 Processed 07/12/2022 6984584406 SK MABU VALI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23161020222512306 18/10/2022 Bharathi 0205003WL0130870 Bharathi 00468 UBIN0807893 1184 1184 Processed 07/12/2022 6984584423 DASARI BHARATI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23161020222512305 18/10/2022 Brahmadevudu 0205003WL0130870 Brahmadevudu 00468 UBIN0807893 1420 1420 Processed 07/12/2022 6984584424 DASARI BRAHMMA DEVUDU UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-012-019/011154
() 		0205003000NRG23161020222512292 18/10/2022 Someswara rao 0205003WL0130866 Someswara rao 00468 UBIN0807893 1539 1539 Processed 07/12/2022 6984584399 KATHAVA SOMESWARA RAO UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23181020222514612 18/10/2022 Ganga 0205003WL0132089 Ganga 00468 UBIN0807893 725 725 Processed 07/12/2022 6984584415 PULIMALA GANGA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23181020222514613 18/10/2022 Manga 0205003WL0132089 Manga 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584422 MUPPIDI MANGA UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23181020222514614 18/10/2022 Yesu 0205003WL0132089 Yesu 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584413 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23181020222514615 18/10/2022 Venkataraavu 0205003WL0132089 Venkataraavu 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584401 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23181020222514619 18/10/2022 nagamma 0205003WL0132089 nagamma 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584428 KADIMI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23181020222514618 18/10/2022 Vemkanna 0205003WL0132089 Vemkanna 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584427 KADIMI VENKANNA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23181020222514620 18/10/2022 Bayyamma 0205003WL0132089 Bayyamma 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584414 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23181020222514630 18/10/2022 sujatha 0205003WL0132089 sujatha 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584412 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23181020222514635 18/10/2022 Babu Rao 0205003WL0132089 Babu Rao 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584411 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23181020222514636 18/10/2022 Bangaru Lakshmi 0205003WL0132089 Bangaru Lakshmi 00468 UBIN0807893 1208 1208 Processed 07/12/2022 6984584425 NAGARAGANTI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23181020222514653 18/10/2022 kaSi visvanadham 0205003WL0132097 kaSi visvanadham 00468 UBIN0807893 666 666 Processed 07/12/2022 6984584403 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23181020222514654 18/10/2022 Durga 0205003WL0132098 Durga 00468 UBIN0807893 1028 1028 Processed 07/12/2022 6984584409 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23181020222514657 18/10/2022 Seetaram 0205003WL0132101 Seetaram 00468 UBIN0807893 1028 1028 Processed 07/12/2022 6984584395 KURASAM SITA RAM UNION BANK OF INDIA(508500)
SubTotal 42721 42721
52 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23181020222514622 18/10/2022 Jinigi Saamyul 0205003WL0132089 Jinigi Saamyul 00691 IPOS0000001 1208 1208 Processed 07/12/2022 6984584394 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1208 1208
Total 61133 61133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_181022APB_FTO_245767 STATE BANK OF INDIA SBIN0000778 POLAVARAM 17204
2 Polavaram AP0205003_181022APB_FTO_245767 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 42721
3 Polavaram AP0205003_181022APB_FTO_245767 India Post Payments Bank IPOS0000001 BHIMAVARAM 1208

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