Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010622FTO_70528
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-05-003-014-022/010188
() 		0205003000NRG23310520221090515 01/06/2022 ANITHA 0205003WL0029802 ANITHA 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664487 ANITHA ()
2 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23310520221090902 01/06/2022 Simhachalam 0205003WL0029807 Simhachalam 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3347664496 Simhachalam ()
3 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23310520221090908 01/06/2022 PEDDA KRISHNA 0205003WL0029807 PEDDA KRISHNA 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3347664482 PEDDA KRISHNA ()
4 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23310520221090532 01/06/2022 SREENU 0205003WL0029802 SREENU 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664494 SREENU ()
5 Polavaram AP-05-003-014-022/010412
() 		0205003000NRG23310520221090554 01/06/2022 sujaata 0205003WL0029802 sujaata 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664485 sujaata ()
6 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23310520221090572 01/06/2022 Vaddi Yeesu 0205003WL0029802 Vaddi Yeesu 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664497 Vaddi Yeesu ()
7 Polavaram AP-05-003-014-022/011437
() 		0205003000NRG23310520221090945 01/06/2022 simhachalam 0205003WL0029807 simhachalam 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3347664493 simhachalam ()
8 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG23310520221090667 01/06/2022 mangamma 0205003WL0029802 mangamma 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664491 mangamma ()
9 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG23310520221090668 01/06/2022 swarna 0205003WL0029802 swarna 00078 CNRB0001341 800 800 Processed 26/07/2022 3347664490 swarna ()
10 Polavaram AP-05-003-014-022/011471
() 		0205003000NRG23310520221090669 01/06/2022 sudhrsan 0205003WL0029802 sudhrsan 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664492 sudhrsan ()
11 Polavaram AP-05-003-014-022/011489
() 		0205003000NRG23310520221090670 01/06/2022 MANIKANTA 0205003WL0029802 MANIKANTA 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664486 MANIKANTA ()
12 Polavaram AP-05-003-014-022/011504
() 		0205003000NRG23310520221090946 01/06/2022 DURGA 0205003WL0029807 DURGA 00078 CNRB0001341 1440 1440 Processed 26/07/2022 3347664488 DURGA ()
13 Polavaram AP-05-003-014-022/011521
() 		0205003000NRG23310520221090672 01/06/2022 PRABHAKARARAO 0205003WL0029802 PRABHAKARARAO 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664479 PRABHAKARARAO ()
14 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23310520221090947 01/06/2022 MADEENA SAHEB 0205003WL0029807 MADEENA SAHEB 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664489 MADEENA SAHEB ()
15 Polavaram AP-05-003-014-022/11526
() 		0205003000NRG23310520221090673 01/06/2022 Pudi Chinnari 0205003WL0029802 Pudi Chinnari 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664481 Pudi Chinnari ()
16 Polavaram AP-05-003-014-022/20376
() 		0205003000NRG23310520221090674 01/06/2022 Vaddi Srinivas 0205003WL0029802 Vaddi Srinivas 00078 CNRB0001341 960 960 Processed 26/07/2022 3347664495 Vaddi Srinivas ()
17 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23310520221090022 01/06/2022 Appannadora 0205003WL0029786 Appannadora 00078 CNRB0001341 1470 1470 Processed 26/07/2022 3347664483 Appannadora ()
18 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23310520221089247 01/06/2022 Venkaayamma 0205003WL0029778 Venkaayamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3347664480 Venkaayamma ()
19 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23310520221090048 01/06/2022 lakshmi 0205003WL0029786 lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3347664484 lakshmi ()
SubTotal 21516 21516
20 Polavaram AP-05-003-014-022/011248
() 		0205003000NRG23310520221090652 01/06/2022 syamala 0205003WL0029802 syamala 00415 SBIN0000778 800 800 Processed 26/07/2022 3347664502 MRS PENTA SYAMALA ()
21 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23310520221090941 01/06/2022 MEERA SAHEB 0205003WL0029807 MEERA SAHEB 00415 SBIN0000778 960 960 Processed 26/07/2022 3347664501 MR SHAIK MEERA SAHEB ()
22 Polavaram AP-05-003-014-022/011427
() 		0205003000NRG23310520221090660 01/06/2022 Posamma 0205003WL0029802 Posamma 00415 SBIN0000778 960 960 Processed 26/07/2022 3347664503 MRS KILADI POSAMMA ()
23 Polavaram AP-05-003-014-022/011440
() 		0205003000NRG23310520221090666 01/06/2022 syaMbabu 0205003WL0029802 syaMbabu 00415 SBIN0000778 960 960 Processed 26/07/2022 3347664500 MR DARAM SYAM BABU ()
SubTotal 3680 3680
24 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23310520221090878 01/06/2022 SRINIVAS 0205003WL0029807 SRINIVAS 00468 UBIN0805530 1440 1440 Processed 26/07/2022 3347664506 SRINIVAS ()
25 Polavaram AP-05-003-014-022/011426
() 		0205003000NRG23310520221090659 01/06/2022 Veera lakshmi 0205003WL0029802 Veera lakshmi 00468 UBIN0805530 960 960 Processed 26/07/2022 3347664507 Veera lakshmi ()
26 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23310520221090664 01/06/2022 RAMESH 0205003WL0029802 RAMESH 00468 UBIN0805530 960 960 Processed 26/07/2022 3347664504 RAMESH ()
27 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23310520221090671 01/06/2022 SUDHAKAR 0205003WL0029802 SUDHAKAR 00468 UBIN0805530 960 960 Processed 26/07/2022 3347664505 SUDHAKAR ()
SubTotal 4320 4320
28 Polavaram AP-05-003-012-019/010488
() 		0205003000NRG23310520221093688 01/06/2022 Rambabu 0205003WL0029846 Rambabu 00468 UBIN0807893 767 767 Processed 26/07/2022 3347664510 Rambabu ()
29 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23310520221093717 01/06/2022 Kumari 0205003WL0029846 Kumari 00468 UBIN0807893 767 767 Processed 26/07/2022 3347664508 Kumari ()
30 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23310520221093990 01/06/2022 Kumari 0205003WL0029854 Kumari 00468 UBIN0807893 511 511 Processed 26/07/2022 3347664509 Kumari ()
SubTotal 2045 2045
31 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23310520221090944 01/06/2022 babji saheb 0205003WL0029807 babji saheb 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3347664498 babji saheb ()
32 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23310520221089235 01/06/2022 Khandavalli Ganganna 0205003WL0029778 Khandavalli Ganganna 00691 IPOS0000001 1463 1463 Processed 27/07/2022 3347664499 Khandavalli Ganganna ()
SubTotal 2903 2903
Total 34464 34464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010622FTO_70528 Canara Bank CNRB0001341 GUTALA 21516
2 Polavaram AP0205003_010622FTO_70528 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3680
3 Polavaram AP0205003_010622FTO_70528 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4320
4 Polavaram AP0205003_010622FTO_70528 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2045
5 Polavaram AP0205003_010622FTO_70528 India Post Payments Bank IPOS0000001 BHIMAVARAM 1463
6 Polavaram AP0205003_010622FTO_70528 India Post Payments Bank IPOS0000001 ELURU 1440

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