Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:02:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_110822FTO_162906
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-05-003-014-022/11526
() 		0205003000NRG23110820222301552 11/08/2022 Pudi Chinnari 0205003WL0069165 Pudi Chinnari 00078 CNRB0001341 660 660 Processed 27/08/2022 4223151679 Pudi Chinnari ()
2 Polavaram AP-05-003-014-022/11529
() 		0205003000NRG23110820222301553 11/08/2022 Pulimala Posibabu 0205003WL0069165 Pulimala Posibabu 00078 CNRB0001341 660 660 Processed 27/08/2022 4223151683 Pulimala Posibabu ()
3 Polavaram AP-05-003-015-023/12152
() 		0205003000NRG23110820222301180 11/08/2022 Dumarapu Om Jagadeesh 0205003WL0069124 Dumarapu Om Jagadeesh 00078 CNRB0001341 1374 1374 Processed 27/08/2022 4223151682 Dumarapu Om Jagadeesh ()
4 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23110820222301181 11/08/2022 GOBERUSrirama Krishna 0205003WL0069124 GOBERUSrirama Krishna 00078 CNRB0001341 1374 1374 Processed 27/08/2022 4223151680 GOBERUSrirama Krishna ()
5 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23110820222301183 11/08/2022 Krovvidi Nagamani 0205003WL0069124 Krovvidi Nagamani 00078 CNRB0001341 1374 1374 Processed 27/08/2022 4223151681 Krovvidi Nagamani ()
6 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23110820222301182 11/08/2022 Krovvidi Sridhar Kumar 0205003WL0069124 Krovvidi Sridhar Kumar 00078 CNRB0001341 1374 1374 Processed 27/08/2022 4223151684 Krovvidi Sridhar Kumar ()
SubTotal 6816 6816
7 Polavaram AP-05-003-005-013/020038
() 		0205003000NRG23110820222301634 11/08/2022 Surya kumari 0205003WL0069177 Surya kumari 00415 SBIN0000778 1200 1200 Processed 27/08/2022 4223151698 MRS BORAGAM SURYA KUMARI ()
8 Polavaram AP-05-003-005-013/020122
() 		0205003000NRG23110820222301661 11/08/2022 Posibabu 0205003WL0069177 Posibabu 00415 SBIN0000778 1200 1200 Processed 27/08/2022 4223151700 MR NUNEM POSIBABU ()
9 Polavaram AP-05-003-008-015/040028
() 		0205003000NRG23110820222301843 11/08/2022 Buchamma 0205003WL0069235 Buchamma 00415 SBIN0000778 1200 1200 Processed 27/08/2022 4223151695 MRS BORAGAM BUCHAMMA ()
10 Polavaram AP-05-003-008-015/040144
() 		0205003000NRG23110820222301854 11/08/2022 Bebi Parvathi 0205003WL0069235 Bebi Parvathi 00415 SBIN0000778 1200 1200 Processed 27/08/2022 4223151696 MRS KOKKIRA BABY PARVATHI ()
11 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23110820222301866 11/08/2022 chinna dora 0205003WL0069235 chinna dora 00415 SBIN0000778 1080 1080 Processed 27/08/2022 4223151699 MR MADAKAM CHINNA DORA ()
12 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23110820222302410 11/08/2022 Samarasimhareddi 0205003WL0069401 Samarasimhareddi 00415 SBIN0000778 1200 1200 Processed 27/08/2022 4223151694 MR GINNEPALLI VEERAPPAREDDY ()
13 Polavaram AP-05-003-012-019/010603
() 		0205003000NRG23110820222301207 11/08/2022 MUPPIDI RAMESH 0205003WL0069127 MUPPIDI RAMESH 00415 SBIN0000778 436 436 Processed 27/08/2022 4223151697 MR MUPPIDI RAMESH ()
SubTotal 7516 7516
14 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23110820222301478 11/08/2022 O.Sai Mani Teja 0205003WL0069152 O.Sai Mani Teja 00415 SBIN0018558 1348 1348 Processed 27/08/2022 4223151701 MR OGGU SAI MANI TEJA ()
SubTotal 1348 1348
15 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23110820222301304 11/08/2022 Katta Prabha Rani 0205003WL0069132 Katta Prabha Rani 00415 SBIN0020769 440 440 Processed 27/08/2022 4223151702 MRS KATTA PRABHA RANI ()
SubTotal 440 440
16 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23110820222301303 11/08/2022 Katta Naresh Babu 0205003WL0069132 Katta Naresh Babu 00468 UBIN0561355 440 440 Processed 27/08/2022 4223151703 Katta Naresh Babu ()
SubTotal 440 440
17 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23110820222302437 11/08/2022 Ginnepalli Goutami 0205003WL0069401 Ginnepalli Goutami 00468 UBIN0807893 1200 1200 Processed 27/08/2022 4223151720 Ginnepalli Goutami ()
18 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23110820222302441 11/08/2022 Chinnamma 0205003WL0069401 Chinnamma 00468 UBIN0807893 1200 1200 Processed 27/08/2022 4223151704 Chinnamma ()
19 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23110820222302445 11/08/2022 Venkatalakshmi 0205003WL0069401 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 27/08/2022 4223151705 Venkatalakshmi ()
20 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23110820222301234 11/08/2022 Sujatha 0205003WL0069129 Sujatha 00468 UBIN0807893 900 900 Processed 27/08/2022 4223151721 Sujatha ()
21 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23110820222301373 11/08/2022 VEERABABU 0205003WL0069152 VEERABABU 00468 UBIN0807893 1354 1354 Rejected 27/08/2022 4223151724 No Such Account
22 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23110820222301391 11/08/2022 PALLIKONDA KOUSALYA 0205003WL0069152 PALLIKONDA KOUSALYA 00468 UBIN0807893 1114 1114 Processed 27/08/2022 4223151713 PALLIKONDA KOUSALYA ()
23 Polavaram AP-05-003-012-019/010603
() 		0205003000NRG23110820222301208 11/08/2022 Aruna Kumari 0205003WL0069127 Aruna Kumari 00468 UBIN0807893 436 436 Processed 27/08/2022 4223151725 Aruna Kumari ()
24 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23110820222301424 11/08/2022 Kumari 0205003WL0069152 Kumari 00468 UBIN0807893 1145 1145 Processed 27/08/2022 4223151708 Kumari ()
25 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23110820222301441 11/08/2022 Jakku Ramaswami 0205003WL0069152 Jakku Ramaswami 00468 UBIN0807893 1357 1357 Processed 27/08/2022 4223151709 Jakku Ramaswami ()
26 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23110820222301473 11/08/2022 Mangatayaru 0205003WL0069152 Mangatayaru 00468 UBIN0807893 1348 1348 Processed 27/08/2022 4223151719 Mangatayaru ()
27 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23110820222301472 11/08/2022 Srinivas 0205003WL0069152 Srinivas 00468 UBIN0807893 1348 1348 Processed 27/08/2022 4223151717 Srinivas ()
28 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23110820222301296 11/08/2022 Varalakshmi 0205003WL0069129 Varalakshmi 00468 UBIN0807893 1380 1380 Processed 27/08/2022 4223151707 Varalakshmi ()
29 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23110820222301476 11/08/2022 Triveni 0205003WL0069152 Triveni 00468 UBIN0807893 1334 1334 Processed 27/08/2022 4223151715 Triveni ()
30 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23110820222301477 11/08/2022 Avuri Jaya Madhuri 0205003WL0069152 Avuri Jaya Madhuri 00468 UBIN0807893 1354 1354 Processed 27/08/2022 4223151711 Avuri Jaya Madhuri ()
31 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23110820222301297 11/08/2022 KAthava Mallamma 0205003WL0069129 KAthava Mallamma 00468 UBIN0807893 1380 1380 Processed 27/08/2022 4223151714 KAthava Mallamma ()
32 Polavaram AP-05-003-012-019/11270
() 		0205003000NRG23110820222301479 11/08/2022 Pandi Varalakshmi 0205003WL0069152 Pandi Varalakshmi 00468 UBIN0807893 1348 1348 Processed 27/08/2022 4223151712 Pandi Varalakshmi ()
33 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23110820222301480 11/08/2022 Kunapamu Balu 0205003WL0069152 Kunapamu Balu 00468 UBIN0807893 1348 1348 Processed 27/08/2022 4223151718 Kunapamu Balu ()
34 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23110820222301481 11/08/2022 Kunapamu Jamina 0205003WL0069152 Kunapamu Jamina 00468 UBIN0807893 1348 1348 Processed 27/08/2022 4223151722 Kunapamu Jamina ()
35 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23110820222301482 11/08/2022 Samsani Murali Krishna 0205003WL0069152 Samsani Murali Krishna 00468 UBIN0807893 1334 1334 Processed 27/08/2022 4223151716 Samsani Murali Krishna ()
36 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23110820222301483 11/08/2022 Illa Madhavi 0205003WL0069152 Illa Madhavi 00468 UBIN0807893 1112 1112 Processed 27/08/2022 4223151710 Illa Madhavi ()
37 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23110820222301298 11/08/2022 Bongu Brahmayya 0205003WL0069129 Bongu Brahmayya 00468 UBIN0807893 1380 1380 Processed 27/08/2022 4223151706 Bongu Brahmayya ()
SubTotal 25920 25920
38 Polavaram AP-05-003-008-015/50044
() 		0205003000NRG23110820222301869 11/08/2022 Golla Sujatha 0205003WL0069235 Golla Sujatha 00468 UBIN0809098 1200 1200 Processed 27/08/2022 4223151723 Golla Sujatha ()
SubTotal 1200 1200
39 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23110820222301653 11/08/2022 AnushA 0205003WL0069177 AnushA 00691 IPOS0000001 1200 1200 Processed 27/08/2022 4223151690 AnushA ()
40 Polavaram AP-05-003-005-013/020117
() 		0205003000NRG23110820222301658 11/08/2022 NaagalakshI 0205003WL0069177 NaagalakshI 00691 IPOS0000001 800 800 Processed 27/08/2022 4223151691 NaagalakshI ()
41 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23110820222301861 11/08/2022 Krishnababu 0205003WL0069235 Krishnababu 00691 IPOS0000001 720 720 Processed 27/08/2022 4223151686 Krishnababu ()
42 Polavaram AP-05-003-011-017/010033
() 		0205003000NRG23110820222302417 11/08/2022 VARALAKSHMI 0205003WL0069401 VARALAKSHMI 00691 IPOS0000001 400 400 Processed 27/08/2022 4223151689 VARALAKSHMI ()
43 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23110820222302433 11/08/2022 KRishnareddy 0205003WL0069401 KRishnareddy 00691 IPOS0000001 1200 1200 Processed 27/08/2022 4223151685 KRishnareddy ()
44 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23110820222302434 11/08/2022 Ginnepalli Padma 0205003WL0069401 Ginnepalli Padma 00691 IPOS0000001 1200 1200 Processed 27/08/2022 4223151688 Ginnepalli Padma ()
45 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23110820222302435 11/08/2022 Ginnepalli Nagamani 0205003WL0069401 Ginnepalli Nagamani 00691 IPOS0000001 1200 1200 Rejected 27/08/2022 4223151693 No Such Account
46 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23110820222302436 11/08/2022 Ginnepalli Venkatareddi 0205003WL0069401 Ginnepalli Venkatareddi 00691 IPOS0000001 1200 1200 Processed 27/08/2022 4223151687 Ginnepalli Venkatareddi ()
47 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23110820222301293 11/08/2022 Pandi China Venkatesulu 0205003WL0069129 Pandi China Venkatesulu 00691 IPOS0000001 1128 1128 Processed 27/08/2022 4223151692 Pandi China Venkatesulu ()
SubTotal 9048 9048
Total 52728 52728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_110822FTO_162906 Canara Bank CNRB0001341 GUTALA 6816
2 Polavaram AP0205003_110822FTO_162906 STATE BANK OF INDIA SBIN0000778 POLAVARAM 7516
3 Polavaram AP0205003_110822FTO_162906 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1348
4 Polavaram AP0205003_110822FTO_162906 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 440
5 Polavaram AP0205003_110822FTO_162906 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 440
6 Polavaram AP0205003_110822FTO_162906 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 25920
7 Polavaram AP0205003_110822FTO_162906 UNION BANK OF INDIA UBIN0809098 PULIDINDI 1200
8 Polavaram AP0205003_110822FTO_162906 India Post Payments Bank IPOS0000001 BHIMAVARAM 1128
9 Polavaram AP0205003_110822FTO_162906 India Post Payments Bank IPOS0000001 ELURU 7920

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