Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:22 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140922FTO_204976
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-05-003-007-015/014385
() 		0205003000NRG23140920222416989 14/09/2022 Nageswarao 0205003WL0100814 Nageswarao 00078 CNRB0001341 1175 1175 Processed 07/12/2022 6987493162 Nageswarao ()
2 Polavaram AP-05-003-007-015/14552
() 		0205003000NRG23140920222418082 14/09/2022 K.Anjaneyulu 0205003WL0101040 K.Anjaneyulu 00078 CNRB0001341 1594 1594 Processed 07/12/2022 6987493159 K Anjaneyulu ()
3 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23140920222418090 14/09/2022 B.Gayatri Devi 0205003WL0101040 B.Gayatri Devi 00078 CNRB0001341 1594 1594 Processed 07/12/2022 6987493160 B Gayatri Devi ()
4 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23140920222418091 14/09/2022 D.Siva 0205003WL0101040 D.Siva 00078 CNRB0001341 1594 1594 Processed 07/12/2022 6987493161 D Siva ()
5 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23140920222418092 14/09/2022 B.Durga 0205003WL0101040 B.Durga 00078 CNRB0001341 1594 1594 Processed 07/12/2022 6987493163 B Durga ()
6 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23140920222418094 14/09/2022 Devabattula Verendra 0205003WL0101040 Devabattula Verendra 00078 CNRB0001341 1594 1594 Processed 07/12/2022 6987493158 Devabattula Verendra ()
SubTotal 9145 9145
7 Polavaram AP-05-003-007-015/012743
() 		0205003000NRG23140920222417921 14/09/2022 Ganga Bhavani 0205003WL0101005 Ganga Bhavani 00415 SBIN0000778 920 920 Processed 07/12/2022 6987493204 MISS KATTURI GANGABHAVANI ()
8 Polavaram AP-05-003-007-015/013688
() 		0205003000NRG23140920222417928 14/09/2022 Mersy 0205003WL0101005 Mersy 00415 SBIN0000778 920 920 Processed 07/12/2022 6987493202 MS DESABATTULA MERCY MANI ()
9 Polavaram AP-05-003-007-015/013880
() 		0205003000NRG23140920222417938 14/09/2022 ananthalakshmi 0205003WL0101005 ananthalakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987493214 MRS TUMMALA ANANTALAKSHMI ()
10 Polavaram AP-05-003-007-015/014127
() 		0205003000NRG23140920222417403 14/09/2022 Satish Kumar 0205003WL0100889 Satish Kumar 00415 SBIN0000778 910 910 Processed 07/12/2022 6987493185 MR TADEPALLI SATHISH KUMAR ()
11 Polavaram AP-05-003-007-015/014146
() 		0205003000NRG23140920222417939 14/09/2022 Nageswararao 0205003WL0101005 Nageswararao 00415 SBIN0000778 920 920 Processed 07/12/2022 6987493182 MR PEESAPATI VYAGHRESWA RAO ()
12 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23140920222417405 14/09/2022 Sirisha 0205003WL0100889 Sirisha 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493210 MISS SIRISHA KOYYA ()
13 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23140920222417404 14/09/2022 Suresh Babu 0205003WL0100889 Suresh Babu 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493190 MR SURESH BABU KOYYA ()
14 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23140920222417407 14/09/2022 POSIRATNAM 0205003WL0100889 POSIRATNAM 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493188 KOYYA POSI RATNAM KOYYA KIRAN KUMAR ()
15 Polavaram AP-05-003-007-015/014166
() 		0205003000NRG23140920222417406 14/09/2022 RAMULU 0205003WL0100889 RAMULU 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493200 MR KOYYA RAMULU ()
16 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23140920222417408 14/09/2022 SRIVIDYA 0205003WL0100889 SRIVIDYA 00415 SBIN0000778 910 910 Processed 07/12/2022 6987493186 MRS SANKARAMANCHI SRI VIDYA ()
17 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23140920222418075 14/09/2022 Baby 0205003WL0101040 Baby 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493192 MRS BADDIREDDY BABY ()
18 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23140920222418076 14/09/2022 Edukondalu 0205003WL0101040 Edukondalu 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493213 MR EDUKONDALU POTHABATHULA ()
19 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23140920222416680 14/09/2022 Sriraamachandramurthy 0205003WL0100730 Sriraamachandramurthy 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493181 MR MEDURI SRIRAMACHANDRA MURTY ()
20 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23140920222418077 14/09/2022 S Veeranna 0205003WL0101040 S Veeranna 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493183 SURAVARAPU VEERANNA ()
21 Polavaram AP-05-003-007-015/14506
() 		0205003000NRG23140920222418079 14/09/2022 K. Mangadevi 0205003WL0101040 K. Mangadevi 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493218 MRS MANGADEVI KOPPADI ()
22 Polavaram AP-05-003-007-015/14506
() 		0205003000NRG23140920222418078 14/09/2022 K.Pedda Posiyya 0205003WL0101040 K.Pedda Posiyya 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493191 MR KOPPADI PEDA POSIYYA ()
23 Polavaram AP-05-003-007-015/14544
() 		0205003000NRG23140920222418080 14/09/2022 K.Modulamma 0205003WL0101040 K.Modulamma 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493220 MRS KOPPADI MODULAMMA ()
24 Polavaram AP-05-003-007-015/14552
() 		0205003000NRG23140920222418081 14/09/2022 K.Veeramani 0205003WL0101040 K.Veeramani 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493212 MRS VERAMANI KOPPADI ()
25 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23140920222418083 14/09/2022 P.posiyya 0205003WL0101040 P.posiyya 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493216 MR POSIYYA POTHABATHULA ()
26 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23140920222418086 14/09/2022 K.Anantha Lakshmi 0205003WL0101040 K.Anantha Lakshmi 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493208 MISS KOPPADI ANANTA LAKSHMI ()
27 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23140920222418085 14/09/2022 K.Syamala 0205003WL0101040 K.Syamala 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493209 MISS KOPPADI SYAMALA ()
28 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23140920222418088 14/09/2022 S.Teja 0205003WL0101040 S.Teja 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493211 MR SOMAROUTHU TEJA VENKATA KONDABABU ()
29 Polavaram AP-05-003-007-015/14576
() 		0205003000NRG23140920222417411 14/09/2022 K.Nagalakshmi 0205003WL0100889 K.Nagalakshmi 00415 SBIN0000778 1138 1138 Processed 07/12/2022 6987493201 MRS KADITALA NAGALAKSHMI ()
30 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23140920222417412 14/09/2022 J.Mounika 0205003WL0100889 J.Mounika 00415 SBIN0000778 683 683 Processed 07/12/2022 6987493199 MRS JALE MOUNIKA ()
31 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23140920222417413 14/09/2022 J.Subramanyam 0205003WL0100889 J.Subramanyam 00415 SBIN0000778 683 683 Processed 07/12/2022 6987493194 MR JALE SUBRAHMANYAM ()
32 Polavaram AP-05-003-007-015/14578
() 		0205003000NRG23140920222417415 14/09/2022 K.Rameshbabu 0205003WL0100889 K.Rameshbabu 00415 SBIN0000778 683 683 Processed 07/12/2022 6987493184 MR KOYYA RAMESHBABU ()
33 Polavaram AP-05-003-007-015/14578
() 		0205003000NRG23140920222417414 14/09/2022 K.Soniyadevi 0205003WL0100889 K.Soniyadevi 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493197 MR KOYYA SONYA DEVI ()
34 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23140920222417416 14/09/2022 K.Mythili 0205003WL0100889 K.Mythili 00415 SBIN0000778 1138 1138 Processed 07/12/2022 6987493203 MISS MULLA MYDILI ()
35 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23140920222417418 14/09/2022 S.Hazarath 0205003WL0100889 S.Hazarath 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493207 MR PALURI HAJARATH ()
36 Polavaram AP-05-003-007-015/14581
() 		0205003000NRG23140920222417419 14/09/2022 K.Nagendra Babu 0205003WL0100889 K.Nagendra Babu 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493205 MR KOYYA NAGENDRABABU ()
37 Polavaram AP-05-003-007-015/14583
() 		0205003000NRG23140920222417420 14/09/2022 M.Satishkumar 0205003WL0100889 M.Satishkumar 00415 SBIN0000778 910 910 Processed 07/12/2022 6987493196 MR MARAPATLA SATISH KUMAR ()
38 Polavaram AP-05-003-007-015/14592
() 		0205003000NRG23140920222417426 14/09/2022 Nimmagatla Nagalakshmi 0205003WL0100889 Nimmagatla Nagalakshmi 00415 SBIN0000778 910 910 Processed 07/12/2022 6987493198 MRS NIMMAGADLA NAGALAKSHMI ()
39 Polavaram AP-05-003-007-015/14592
() 		0205003000NRG23140920222417425 14/09/2022 Nimmagatla Nagarjuna 0205003WL0100889 Nimmagatla Nagarjuna 00415 SBIN0000778 683 683 Processed 07/12/2022 6987493215 MR NIMMAGADLA NAGARJUNA ()
40 Polavaram AP-05-003-007-015/14598
() 		0205003000NRG23140920222417940 14/09/2022 Polimati Srinu 0205003WL0101005 Polimati Srinu 00415 SBIN0000778 920 920 Processed 07/12/2022 6987493206 MR POLUMATI SRINU ()
41 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23140920222418093 14/09/2022 Devabattula Jyothi 0205003WL0101040 Devabattula Jyothi 00415 SBIN0000778 1594 1594 Processed 07/12/2022 6987493195 MRS DEVABATHULA SAI JYOTHI ()
42 Polavaram AP-05-003-007-015/14643
() 		0205003000NRG23140920222417427 14/09/2022 Marthama 0205003WL0100889 Marthama 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493189 THADEPALLI MARTHAMMA ()
43 Polavaram AP-05-003-007-015/14643
() 		0205003000NRG23140920222417428 14/09/2022 Paulson 0205003WL0100889 Paulson 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987493217 MR PAULSON TADEPALLI ()
44 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23140920222416690 14/09/2022 Ch.Gangaraju 0205003WL0100730 Ch.Gangaraju 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493187 MR CHENNAM GANGARAJU ()
45 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23140920222416691 14/09/2022 Ch.Ramalakshmi 0205003WL0100730 Ch.Ramalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987493193 MRS CHENNAM RAMA LAXMI ()
46 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23140920222418296 14/09/2022 Burigadla Siva Ngendra 0205003WL0101092 Burigadla Siva Ngendra 00415 SBIN0000778 482 482 Processed 07/12/2022 6987493219 MR BURAKATLA SHIVA NAGENDRA ()
SubTotal 49754 49754
47 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23140920222418089 14/09/2022 P.Usha 0205003WL0101040 P.Usha 00415 SBIN0014572 1594 1594 Processed 07/12/2022 6987493221 MRS PATI USHA KANTHA ()
SubTotal 1594 1594
48 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23140920222418084 14/09/2022 R.Premkumar 0205003WL0101040 R.Premkumar 00415 SBIN0018286 1594 1594 Processed 07/12/2022 6987493222 MR RAYAVARAPU PREM KUMAR ()
SubTotal 1594 1594
49 Polavaram AP-05-003-007-015/020536
() 		0205003000NRG23140920222417963 14/09/2022 venkata ganesh 0205003WL0101019 venkata ganesh 00468 UBIN0801402 772 772 Processed 07/12/2022 6987493223 venkata ganesh ()
SubTotal 772 772
50 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23140920222417417 14/09/2022 RAMBABU 0205003WL0100889 RAMBABU 00468 UBIN0805530 1138 1138 Processed 07/12/2022 6987493224 RAMBABU ()
SubTotal 1138 1138
51 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23140920222417409 14/09/2022 Siva Krishna 0205003WL0100889 Siva Krishna 00468 UBIN0807893 910 910 Processed 07/12/2022 6987493236 Siva Krishna ()
52 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23140920222418214 14/09/2022 Tigiripalli Mangaya 0205003WL0101088 Tigiripalli Mangaya 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987493238 Tigiripalli Mangaya ()
53 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23140920222418222 14/09/2022 Narasarapu Suneeta 0205003WL0101088 Narasarapu Suneeta 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987493229 Narasarapu Suneeta ()
54 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23140920222418274 14/09/2022 Annavaram 0205003WL0101092 Annavaram 00468 UBIN0807893 482 482 Processed 07/12/2022 6987493234 Annavaram ()
55 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23140920222418280 14/09/2022 Bhdrachalam Rajesh 0205003WL0101092 Bhdrachalam Rajesh 00468 UBIN0807893 482 482 Processed 07/12/2022 6987493237 Bhdrachalam Rajesh ()
56 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23140920222418281 14/09/2022 Marapatla Venkayamma 0205003WL0101092 Marapatla Venkayamma 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987493227 Marapatla Venkayamma ()
57 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23140920222418283 14/09/2022 Kuppala Venkatesh 0205003WL0101092 Kuppala Venkatesh 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987493231 Kuppala Venkatesh ()
58 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23140920222418286 14/09/2022 Gundupalli Mariyamma 0205003WL0101092 Gundupalli Mariyamma 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987493225 Gundupalli Mariyamma ()
59 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23140920222418247 14/09/2022 Kambala Ratnam 0205003WL0101088 Kambala Ratnam 00468 UBIN0807893 485 485 Processed 07/12/2022 6987493230 Kambala Ratnam ()
60 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23140920222418251 14/09/2022 Taataraavu 0205003WL0101088 Taataraavu 00468 UBIN0807893 485 485 Processed 07/12/2022 6987493226 Taataraavu ()
61 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23140920222418255 14/09/2022 suresh 0205003WL0101088 suresh 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987493235 suresh ()
62 Polavaram AP-05-003-013-020/010525
() 		0205003000NRG23140920222418256 14/09/2022 Sankarapu Seeta 0205003WL0101088 Sankarapu Seeta 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987493232 Sankarapu Seeta ()
63 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23140920222418257 14/09/2022 Ramadevi 0205003WL0101088 Ramadevi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987493233 Ramadevi ()
64 Polavaram AP-05-003-013-020/020140
() 		0205003000NRG23140920222418298 14/09/2022 Abhisetti Venkta Gowri 0205003WL0101092 Abhisetti Venkta Gowri 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987493228 Abhisetti Venkta Gowri ()
SubTotal 15898 15898
65 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23140920222418087 14/09/2022 P.Bhavani 0205003WL0101040 P.Bhavani 00691 IPOS0000001 1594 1594 Processed 07/12/2022 6987493170 P Bhavani ()
66 Polavaram AP-05-003-007-015/14589
() 		0205003000NRG23140920222417421 14/09/2022 Garapati Divya 0205003WL0100889 Garapati Divya 00691 IPOS0000001 1366 1366 Processed 07/12/2022 6987493176 Garapati Divya ()
67 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23140920222417423 14/09/2022 MULAGA LAKSHMI 0205003WL0100889 MULAGA LAKSHMI 00691 IPOS0000001 1366 1366 Processed 07/12/2022 6987493180 MULAGA LAKSHMI ()
68 Polavaram AP-05-003-007-015/14590
() 		0205003000NRG23140920222417422 14/09/2022 MULAGA venkatasatyanarayana 0205003WL0100889 MULAGA venkatasatyanarayana 00691 IPOS0000001 1366 1366 Processed 07/12/2022 6987493179 MULAGA venkatasatyanarayana ()
69 Polavaram AP-05-003-007-015/14591
() 		0205003000NRG23140920222417424 14/09/2022 Velugula Venkata Padmavathi 0205003WL0100889 Velugula Venkata Padmavathi 00691 IPOS0000001 1366 1366 Processed 07/12/2022 6987493169 Velugula Venkata Padmavathi ()
70 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23140920222418213 14/09/2022 Tigiripalli Nagamani 0205003WL0101088 Tigiripalli Nagamani 00691 IPOS0000001 1454 1454 Processed 07/12/2022 6987493178 Tigiripalli Nagamani ()
71 Polavaram AP-05-003-013-020/010113
() 		0205003000NRG23140920222418224 14/09/2022 Pasalapudi Venkata Lakshmi 0205003WL0101088 Pasalapudi Venkata Lakshmi 00691 IPOS0000001 1454 1454 Processed 07/12/2022 6987493164 Pasalapudi Venkata Lakshmi ()
72 Polavaram AP-05-003-013-020/010137
() 		0205003000NRG23140920222418228 14/09/2022 Kuppala Lakshmi 0205003WL0101088 Kuppala Lakshmi 00691 IPOS0000001 242 242 Processed 07/12/2022 6987493171 Kuppala Lakshmi ()
73 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23140920222418278 14/09/2022 Kadimi Sridevi 0205003WL0101092 Kadimi Sridevi 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493177 Kadimi Sridevi ()
74 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23140920222418282 14/09/2022 Neduri Ramudu 0205003WL0101092 Neduri Ramudu 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493166 Neduri Ramudu ()
75 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23140920222418284 14/09/2022 Kadimi Mukkayya 0205003WL0101092 Kadimi Mukkayya 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493174 Kadimi Mukkayya ()
76 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23140920222418285 14/09/2022 Kadimi Venkanna 0205003WL0101092 Kadimi Venkanna 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493167 Kadimi Venkanna ()
77 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23140920222418288 14/09/2022 Palaprti Raja Sri 0205003WL0101092 Palaprti Raja Sri 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493168 Palaprti Raja Sri ()
78 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23140920222418289 14/09/2022 Lotu Ganga Bhavani 0205003WL0101092 Lotu Ganga Bhavani 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493172 Lotu Ganga Bhavani ()
79 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23140920222418294 14/09/2022 Palaprti Suryakumari 0205003WL0101092 Palaprti Suryakumari 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493173 Palaprti Suryakumari ()
80 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23140920222418295 14/09/2022 Tirumalasetti Lakshmi 0205003WL0101092 Tirumalasetti Lakshmi 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987493165 Tirumalasetti Lakshmi ()
81 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23140920222418258 14/09/2022 Garisikuti Venkateswara Rao 0205003WL0101088 Garisikuti Venkateswara Rao 00691 IPOS0000001 1454 1454 Processed 07/12/2022 6987493175 Garisikuti Venkateswara Rao ()
SubTotal 23230 23230
Total 103125 103125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140922FTO_204976 Canara Bank CNRB0001341 GUTALA 9145
2 Polavaram AP0205003_140922FTO_204976 STATE BANK OF INDIA SBIN0000778 POLAVARAM 49754
3 Polavaram AP0205003_140922FTO_204976 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1594
4 Polavaram AP0205003_140922FTO_204976 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 1594
5 Polavaram AP0205003_140922FTO_204976 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 772
6 Polavaram AP0205003_140922FTO_204976 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1138
7 Polavaram AP0205003_140922FTO_204976 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 15898
8 Polavaram AP0205003_140922FTO_204976 India Post Payments Bank IPOS0000001 BHIMAVARAM 16172
9 Polavaram AP0205003_140922FTO_204976 India Post Payments Bank IPOS0000001 ELURU 7058

Download In Excel