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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280722APB_FTO_148607
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-05-003-008-015/040163
() 		0205003000NRG23280720222276241 28/07/2022 Ramayamma 0205003WL0061911 Ramayamma 00415 SBIN0000778 756 756 Processed 05/08/2022 3664452897 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23280720222276242 28/07/2022 Sreekanth 0205003WL0061911 Sreekanth 00415 SBIN0000778 504 504 Processed 05/08/2022 3664452899 MR SRIKANTH JODE STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23260720222270790 28/07/2022 Adhi Narayana 0205003WL0060535 Adhi Narayana 00415 SBIN0000778 664 664 Processed 05/08/2022 3664452904 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23260720222270798 28/07/2022 Peddaannavaram 0205003WL0060535 Peddaannavaram 00415 SBIN0000778 664 664 Processed 05/08/2022 3664452896 BUDDIGA PEDDA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23270720222274057 28/07/2022 Hanumantaravuo 0205003WL0061347 Hanumantaravuo 00415 SBIN0000778 910 910 Processed 05/08/2022 3664452901 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23270720222274058 28/07/2022 Balaji 0205003WL0061347 Balaji 00415 SBIN0000778 910 910 Processed 05/08/2022 3664452903 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23270720222274060 28/07/2022 Venkateswararao 0205003WL0061347 Venkateswararao 00415 SBIN0000778 910 910 Processed 05/08/2022 3664452900 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23260720222270873 28/07/2022 veera swamy 0205003WL0060538 veera swamy 00415 SBIN0000778 910 910 Processed 05/08/2022 3664452902 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
SubTotal 6228 6228
9 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23260720222270787 28/07/2022 Nookaratnam 0205003WL0060535 Nookaratnam 00468 UBIN0807893 664 664 Processed 05/08/2022 3664452910 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-013-020/010191
() 		0205003000NRG23260720222270789 28/07/2022 Taataabbaayi 0205003WL0060535 Taataabbaayi 00468 UBIN0807893 664 664 Processed 05/08/2022 3664452919 KONDAPALLI TATABBAI UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23260720222270796 28/07/2022 Raamullu 0205003WL0060535 Raamullu 00468 UBIN0807893 664 664 Processed 05/08/2022 3664452871 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23270720222274047 28/07/2022 Bayyamma 0205003WL0061347 Bayyamma 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452876 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-013-020/010322
() 		0205003000NRG23260720222270799 28/07/2022 Suryakantam 0205003WL0060535 Suryakantam 00468 UBIN0807893 664 664 Processed 05/08/2022 3664452862 BUDDIGA SURYA KANTHAM UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23270720222274062 28/07/2022 naga lakshmi 0205003WL0061347 naga lakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452891 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23270720222274063 28/07/2022 ramulamma 0205003WL0061347 ramulamma 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452892 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23270720222274066 28/07/2022 murali krishna 0205003WL0061347 murali krishna 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452906 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23270720222274065 28/07/2022 saritadevi 0205003WL0061347 saritadevi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452893 BADIREDDI SARITHADEVI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23260720222270854 28/07/2022 Satyanaaraayana 0205003WL0060538 Satyanaaraayana 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452915 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23260720222270855 28/07/2022 Venkatalakshmi 0205003WL0060538 Venkatalakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452907 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23260720222270856 28/07/2022 Satyanaaraayana 0205003WL0060538 Satyanaaraayana 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452866 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23260720222270857 28/07/2022 Lakshmi 0205003WL0060538 Lakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452881 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23260720222270858 28/07/2022 Posamma 0205003WL0060538 Posamma 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452909 POCHAMMA KANEM UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23260720222270860 28/07/2022 Kondayya 0205003WL0060538 Kondayya 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452873 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23260720222270861 28/07/2022 Naagamani 0205003WL0060538 Naagamani 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452880 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23260720222270863 28/07/2022 Satyavathi 0205003WL0060538 Satyavathi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452872 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23260720222270864 28/07/2022 Santhi Kumar 0205003WL0060538 Santhi Kumar 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452905 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23260720222270896 28/07/2022 ramakrishna 0205003WL0060540 ramakrishna 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452912 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23260720222270897 28/07/2022 kaSi visvanadham 0205003WL0060540 kaSi visvanadham 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452913 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23260720222270898 28/07/2022 murali krishna 0205003WL0060540 murali krishna 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452917 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23260720222270899 28/07/2022 Suneetha 0205003WL0060540 Suneetha 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452911 SIRIGINIDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23260720222270900 28/07/2022 papa 0205003WL0060540 papa 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452895 NERAM PAPA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23260720222270901 28/07/2022 alekhya 0205003WL0060540 alekhya 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452869 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23260720222270902 28/07/2022 nagalakshmi 0205003WL0060540 nagalakshmi 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452863 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23260720222270904 28/07/2022 ramu 0205003WL0060540 ramu 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452865 VEGIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23260720222270903 28/07/2022 yesu ratnam 0205003WL0060540 yesu ratnam 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452890 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23260720222270905 28/07/2022 omkara neelaveni 0205003WL0060540 omkara neelaveni 00468 UBIN0807893 900 900 Processed 05/08/2022 3664452877 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23270720222274077 28/07/2022 padmarao 0205003WL0061352 padmarao 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452889 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23270720222274076 28/07/2022 varalakshmi 0205003WL0061352 varalakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452868 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23270720222274078 28/07/2022 balaji 0205003WL0061352 balaji 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452886 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23270720222274080 28/07/2022 radha 0205003WL0061352 radha 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452870 GUDISE RADHA UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23260720222270865 28/07/2022 china papa 0205003WL0060538 china papa 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452879 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23270720222274081 28/07/2022 kamisetti 0205003WL0061352 kamisetti 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452867 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23270720222274082 28/07/2022 divya jyothi 0205003WL0061352 divya jyothi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452894 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23270720222274085 28/07/2022 devi 0205003WL0061352 devi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452885 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23260720222270866 28/07/2022 chellayya 0205003WL0060538 chellayya 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452914 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23270720222274087 28/07/2022 gangamma 0205003WL0061352 gangamma 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452883 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23270720222274089 28/07/2022 manga rathnam 0205003WL0061352 manga rathnam 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452882 NEDURI MANGA RATNAM UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-013-020/020238
() 		0205003000NRG23270720222274088 28/07/2022 sivarama krishna 0205003WL0061352 sivarama krishna 00468 UBIN0807893 400 400 Processed 05/08/2022 3664452908 NEDURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23270720222274090 28/07/2022 vara lakshmi 0205003WL0061352 vara lakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452887 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23270720222274093 28/07/2022 gannemma 0205003WL0061352 gannemma 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452875 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23270720222274096 28/07/2022 gousulakshmi 0205003WL0061352 gousulakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452874 KUSUMANCHU GOWSU LAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23270720222274095 28/07/2022 suryarao 0205003WL0061352 suryarao 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452918 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23270720222274098 28/07/2022 Mahalakshmi 0205003WL0061352 Mahalakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452884 ELURI MAHALAKSHMI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23270720222274097 28/07/2022 Venkatesh 0205003WL0061352 Venkatesh 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452888 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-013-020/030243
() 		0205003000NRG23270720222274102 28/07/2022 Veerayamma 0205003WL0061352 Veerayamma 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452916 KARAKAM VEERAMMA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23260720222270872 28/07/2022 surya kumari 0205003WL0060538 surya kumari 00468 UBIN0807893 910 910 Processed 05/08/2022 3664452878 SUDARA SURYA KUMARI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23270720222274105 28/07/2022 Posiyya 0205003WL0061352 Posiyya 00468 UBIN0807893 800 800 Processed 05/08/2022 3664452864 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41126 41126
58 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23280720222276236 28/07/2022 Renuka Surya Manikanta 0205003WL0061907 Renuka Surya Manikanta 00688 FINO0001112 1598 1598 Processed 05/08/2022 3664452898 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1598 1598
59 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23270720222274048 28/07/2022 Jinigi Saamyul 0205003WL0061347 Jinigi Saamyul 00691 IPOS0000001 910 910 Processed 05/08/2022 3664452920 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
Total 49862 49862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280722APB_FTO_148607 STATE BANK OF INDIA SBIN0000778 POLAVARAM 6228
2 Polavaram AP0205003_280722APB_FTO_148607 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 41126
3 Polavaram AP0205003_280722APB_FTO_148607 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1598
4 Polavaram AP0205003_280722APB_FTO_148607 India Post Payments Bank IPOS0000001 BHIMAVARAM 910

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