Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310323FTO_448504
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-05-003-007-015/14765
() 		0205003000NRG23310320233467085 31/03/2023 M.Durga Devi 0205003WL236142 M.Durga Devi 00048 BKID0005613 126 126 Processed 03/05/2023 1188386771 M Durga Devi ()
SubTotal 126 126
2 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23310320233467071 31/03/2023 Lakshmi Maruthi Sairam 0205003WL236142 Lakshmi Maruthi Sairam 00078 CNRB0001341 251 251 Processed 03/05/2023 1188386772 Lakshmi Maruthi Sairam ()
SubTotal 251 251
3 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23310320233467297 31/03/2023 Jallepalli Veerababu 0205003WL236150 Jallepalli Veerababu 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386800 MR JALLEPALLI VEERABABU ()
4 Polavaram AP-05-003-007-015/013371
() 		0205003000NRG23310320233465995 31/03/2023 Subrahmanyam 0205003WL236106 Subrahmanyam 00415 SBIN0000778 140 140 Processed 03/05/2023 1188386819 MR GAADI SUBRAHMANYAM ()
5 Polavaram AP-05-003-007-015/013399
() 		0205003000NRG23310320233466994 31/03/2023 Venkatarao 0205003WL236142 Venkatarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386784 MR MUNGARA VENKATA RAO ()
6 Polavaram AP-05-003-007-015/013557
() 		0205003000NRG23310320233467335 31/03/2023 Vijay kumar 0205003WL236150 Vijay kumar 00415 SBIN0000778 200 200 Processed 03/05/2023 1188386786 MR PUNEM VIJAY KUMAR ()
7 Polavaram AP-05-003-007-015/014184
() 		0205003000NRG23310320233467342 31/03/2023 Rama vasasi 0205003WL236150 Rama vasasi 00415 SBIN0000778 200 200 Processed 03/05/2023 1188386795 MISS APPANA RAMAVASAVI ()
8 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23310320233467343 31/03/2023 Syamkumar 0205003WL236150 Syamkumar 00415 SBIN0000778 100 100 Processed 03/05/2023 1188386783 MR PODUM SHYAM KUMAR ()
9 Polavaram AP-05-003-007-015/14456
() 		0205003000NRG23310320233467355 31/03/2023 Mungara Indu 0205003WL236150 Mungara Indu 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386818 MRS MUNGARA INDU ()
10 Polavaram AP-05-003-007-015/14626
() 		0205003000NRG23310320233467057 31/03/2023 K.Soundarya 0205003WL236142 K.Soundarya 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386793 MS KEDASU NITHYA SIVA SANTHOSHINI SOUNDA ()
11 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23310320233467069 31/03/2023 Madepalli Ganesh 0205003WL236142 Madepalli Ganesh 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386792 MR MADEPALLI GANESH ()
12 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23310320233467080 31/03/2023 Malli Naveen 0205003WL236142 Malli Naveen 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386796 MASTER MALLI NAVEEN ()
13 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23310320233467082 31/03/2023 Balasani Venkata Sai Kishor 0205003WL236142 Balasani Venkata Sai Kishor 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386794 MR BALASANI VENKATA SAI KISHOR ()
14 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23310320233467087 31/03/2023 Devabattula Swathi 0205003WL236142 Devabattula Swathi 00415 SBIN0000778 126 126 Processed 03/05/2023 1188386789 MS DEVABATTULA SWATHI ()
15 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23310320233467096 31/03/2023 D.Krishna Tulasi 0205003WL236142 D.Krishna Tulasi 00415 SBIN0000778 126 126 Processed 03/05/2023 1188386787 MISS DEVABATTULA KRISHNA TULASI ()
16 Polavaram AP-05-003-007-015/14786
() 		0205003000NRG23310320233467380 31/03/2023 Anjaneya Varaprasad 0205003WL236150 Anjaneya Varaprasad 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386797 MR THOTA ANJANEYA VARA PRASAD ()
17 Polavaram AP-05-003-007-015/14807
() 		0205003000NRG23310320233467382 31/03/2023 Yasarapu Posibabu 0205003WL236150 Yasarapu Posibabu 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386801 MR POSIBABU YASARAPU ()
18 Polavaram AP-05-003-007-015/14825
() 		0205003000NRG23310320233467117 31/03/2023 P.Sri Lakshmi 0205003WL236142 P.Sri Lakshmi 00415 SBIN0000778 126 126 Processed 03/05/2023 1188386805 MISS POTHABATHULA SRILAKSHMI ()
19 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23310320233467386 31/03/2023 Nanginedi venkatesh 0205003WL236150 Nanginedi venkatesh 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386785 MR NANGINEEDI VENKATESH ()
20 Polavaram AP-05-003-007-015/14843
() 		0205003000NRG23310320233467391 31/03/2023 Basumalla Ramki 0205003WL236150 Basumalla Ramki 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386798 MR BASUMALLA RAMKI ()
21 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23310320233467395 31/03/2023 N Devi Prasanna 0205003WL236150 N Devi Prasanna 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386791 MISS RUDRAM DEVI PRASANNA ()
22 Polavaram AP-05-003-007-015/14885
() 		0205003000NRG23310320233467397 31/03/2023 Gangula Sai Sathish 0205003WL236150 Gangula Sai Sathish 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386806 MR GANGULA SAI SATHISH ()
23 Polavaram AP-05-003-007-015/14901
() 		0205003000NRG23310320233467135 31/03/2023 S.Kavya Sri 0205003WL236142 S.Kavya Sri 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386790 MS SUREDDI KAVYA SRI ()
24 Polavaram AP-05-003-007-015/14910
() 		0205003000NRG23310320233467145 31/03/2023 M.Venkata Manikanta 0205003WL236142 M.Venkata Manikanta 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386803 MR MEDIM VENKATA MANIKANTA ()
25 Polavaram AP-05-003-007-015/14935
() 		0205003000NRG23310320233467147 31/03/2023 P.Mounika 0205003WL236142 P.Mounika 00415 SBIN0000778 126 126 Processed 03/05/2023 1188386807 MISS POTABATTULA MOUNIKA ()
26 Polavaram AP-05-003-007-015/14935
() 		0205003000NRG23310320233467146 31/03/2023 P.Swathi 0205003WL236142 P.Swathi 00415 SBIN0000778 126 126 Processed 03/05/2023 1188386804 MISS POTABATTULA SWATHI ()
27 Polavaram AP-05-003-007-015/14996
() 		0205003000NRG23310320233466027 31/03/2023 Dera Durgarao 0205003WL236106 Dera Durgarao 00415 SBIN0000778 140 140 Processed 03/05/2023 1188386782 MR DERA DURGARAO ()
28 Polavaram AP-05-003-007-015/30466
() 		0205003000NRG23310320233467424 31/03/2023 N.Durgarao 0205003WL236150 N.Durgarao 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386799 MR NANGINEERI DURGA RAO ()
29 Polavaram AP-05-003-007-015/30470
() 		0205003000NRG23310320233467427 31/03/2023 P Posibabu 0205003WL236150 P Posibabu 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386802 MR PADUSURI SAIBABU ()
30 Polavaram AP-05-003-007-015/30576
() 		0205003000NRG23310320233467166 31/03/2023 Konchati Jayamma 0205003WL236142 Konchati Jayamma 00415 SBIN0000778 251 251 Processed 03/05/2023 1188386788 MRS KONCHATI JAYAMMA ()
SubTotal 5928 5928
31 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23310320233467344 31/03/2023 Beulah 0205003WL236150 Beulah 00415 SBIN0001424 126 126 Processed 03/05/2023 1188386809 MS VAYYETI BEULAH ()
32 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23310320233467410 31/03/2023 V.Vidya Sagar 0205003WL236150 V.Vidya Sagar 00415 SBIN0001424 126 126 Processed 03/05/2023 1188386808 MR VAYYETI VIDYASAGAR ()
SubTotal 252 252
33 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23310320233467116 31/03/2023 Y.Ambika 0205003WL236142 Y.Ambika 00415 SBIN0003485 126 126 Processed 03/05/2023 1188386810 MRS YADLA AMBIKA ()
SubTotal 126 126
34 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23310320233467346 31/03/2023 Abhishek 0205003WL236150 Abhishek 00415 SBIN0005694 126 126 Processed 03/05/2023 1188386811 MR BRAMMIDALA ABHISHEK ()
35 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23310320233467345 31/03/2023 Chandu 0205003WL236150 Chandu 00415 SBIN0005694 126 126 Processed 03/05/2023 1188386812 MR BRAMMIDALA CHANDU ()
SubTotal 252 252
36 Polavaram AP-05-003-007-015/14906
() 		0205003000NRG23310320233467140 31/03/2023 M.Jyothi 0205003WL236142 M.Jyothi 00415 SBIN0016989 251 251 Processed 03/05/2023 1188386815 MISS MEDIM JYOTHI ()
37 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23310320233467142 31/03/2023 A.Kavya 0205003WL236142 A.Kavya 00415 SBIN0016989 251 251 Processed 03/05/2023 1188386814 MISS AYANAPARTHI KAVYA ()
38 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23310320233467141 31/03/2023 A.Prudhvi 0205003WL236142 A.Prudhvi 00415 SBIN0016989 251 251 Processed 03/05/2023 1188386813 MR AYANAPARTHI PRUDHVI ()
SubTotal 753 753
39 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23310320233467063 31/03/2023 Vegi Venkatalakshmi 0205003WL236142 Vegi Venkatalakshmi 00415 SBIN0021413 251 251 Processed 03/05/2023 1188386816 MRS VENKATALAKSHMI VEGI ()
SubTotal 251 251
40 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23310320233467090 31/03/2023 Nadipani Vinod Kumar 0205003WL236142 Nadipani Vinod Kumar 00555 YESB0000046 251 251 Processed 03/05/2023 1188386817 Nadipani Vinod Kumar ()
SubTotal 251 251
41 Polavaram AP-05-003-007-015/14800
() 		0205003000NRG23310320233467106 31/03/2023 Tummala Siva Durga Prasad 0205003WL236142 Tummala Siva Durga Prasad 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386781 Tummala Siva Durga Prasad ()
42 Polavaram AP-05-003-007-015/30476
() 		0205003000NRG23310320233467431 31/03/2023 Rama Lakshmi 0205003WL236150 Rama Lakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386820 Rama Lakshmi ()
43 Polavaram AP-05-003-007-015/30479
() 		0205003000NRG23310320233467433 31/03/2023 PosiRatnam 0205003WL236150 PosiRatnam 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386776 PosiRatnam ()
44 Polavaram AP-05-003-007-015/30481
() 		0205003000NRG23310320233467435 31/03/2023 G.Durga 0205003WL236150 G.Durga 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386774 G Durga ()
45 Polavaram AP-05-003-007-015/30485
() 		0205003000NRG23310320233467437 31/03/2023 venkatalakshmi 0205003WL236150 venkatalakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386773 venkatalakshmi ()
46 Polavaram AP-05-003-007-015/30492
() 		0205003000NRG23310320233467442 31/03/2023 verraju 0205003WL236150 verraju 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386777 verraju ()
47 Polavaram AP-05-003-007-015/30513
() 		0205003000NRG23310320233467164 31/03/2023 Mangathayaru 0205003WL236142 Mangathayaru 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386775 Mangathayaru ()
48 Polavaram AP-05-003-007-015/30524
() 		0205003000NRG23310320233467451 31/03/2023 Abhilash 0205003WL236150 Abhilash 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386778 Abhilash ()
49 Polavaram AP-05-003-007-015/30540
() 		0205003000NRG23310320233467456 31/03/2023 RajyaLakshmi 0205003WL236150 RajyaLakshmi 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386779 RajyaLakshmi ()
50 Polavaram AP-05-003-007-015/30541
() 		0205003000NRG23310320233467457 31/03/2023 Vanitha 0205003WL236150 Vanitha 00691 IPOS0000001 251 251 Processed 03/05/2023 1188386780 Vanitha ()
SubTotal 2510 2510
Total 10700 10700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310323FTO_448504 Bank of India BKID0005613 YANAM 126
2 Polavaram AP0205003_310323FTO_448504 Canara Bank CNRB0001341 GUTALA 251
3 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0000778 POLAVARAM 5928
4 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 252
5 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 126
6 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 252
7 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 753
8 Polavaram AP0205003_310323FTO_448504 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 251
9 Polavaram AP0205003_310323FTO_448504 Yes Bank Ltd. YESB0000046 VISHAKAPATANAM 251
10 Polavaram AP0205003_310323FTO_448504 India Post Payments Bank IPOS0000001 BHIMAVARAM 2259
11 Polavaram AP0205003_310323FTO_448504 India Post Payments Bank IPOS0000001 ELURU 251

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