Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200323FTO_421777
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-05-003-003-010/040012
() 		0205003000NRG23180320233240884 20/03/2023 Chellamma 0205003WL224620 Chellamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0412726756 MRS PAMULETI CHELLAMMA ()
2 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23180320233230635 20/03/2023 PADMA 0205003WL224133 PADMA 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0412726755 MRS BELAM PADMA KUMARI ()
SubTotal 3264 3264
3 Polavaram AP-05-003-011-019/070031
() 		0205003000NRG23180320233230625 20/03/2023 DURGAMMA 0205003WL224133 DURGAMMA 00468 UBIN0807893 1764 1764 Rejected 01/04/2023 0412726758 No Such Account
4 Polavaram AP-05-003-011-019/070033
() 		0205003000NRG23180320233230628 20/03/2023 Poloju Lakshmi 0205003WL224133 Poloju Lakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0412726757 Poloju Lakshmi ()
SubTotal 3528 3528
5 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23180320233230605 20/03/2023 Madakam Veera Pandu 0205003WL224132 Madakam Veera Pandu 00691 IPOS0000001 504 504 Processed 01/04/2023 0412726759 Madakam Veera Pandu ()
6 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23180320233230606 20/03/2023 Madakam Ram Babu 0205003WL224132 Madakam Ram Babu 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0412726753 Madakam Ram Babu ()
7 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23180320233230608 20/03/2023 Madakam Ram Babu 0205003WL224132 Madakam Ram Babu 00691 IPOS0000001 252 252 Processed 01/04/2023 0412726754 Madakam Ram Babu ()
SubTotal 2268 2268
Total 9060 9060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200323FTO_421777 STATE BANK OF INDIA SBIN0000778 POLAVARAM 3264
2 Polavaram AP0205003_200323FTO_421777 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3528
3 Polavaram AP0205003_200323FTO_421777 India Post Payments Bank IPOS0000001 ELURU 2268

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