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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_161022APB_FTO_244553
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-05-003-008-015/040023
() 		0205003000NRG23161020222511860 16/10/2022 China Sankuru 0205003WL0130735 China Sankuru 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559754 MADAKAM CHINA SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23161020222511861 16/10/2022 Saraswati 0205003WL0130735 Saraswati 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559800 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23161020222511862 16/10/2022 Errayya 0205003WL0130735 Errayya 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559766 MADE YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23161020222511863 16/10/2022 Bullayamma 0205003WL0130735 Bullayamma 00415 SBIN0000778 481 481 Processed 07/12/2022 6984559774 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23161020222511865 16/10/2022 Venkatalakshmi 0205003WL0130735 Venkatalakshmi 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559788 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23161020222511866 16/10/2022 Gangadevi 0205003WL0130735 Gangadevi 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559759 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23161020222511867 16/10/2022 Veeraswamy 0205003WL0130735 Veeraswamy 00415 SBIN0000778 722 722 Processed 07/12/2022 6984559755 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23161020222511868 16/10/2022 Posamma 0205003WL0130735 Posamma 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559761 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23161020222511869 16/10/2022 Kamesh 0205003WL0130735 Kamesh 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559786 MIDIAM KAMESH CANARA BANK(508532)
10 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23161020222511870 16/10/2022 Naagamani 0205003WL0130735 Naagamani 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559757 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23161020222511871 16/10/2022 Raaju 0205003WL0130735 Raaju 00415 SBIN0000778 722 722 Processed 07/12/2022 6984559758 MR MIDIYAM RAJU STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23161020222511873 16/10/2022 Seeta 0205003WL0130735 Seeta 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559762 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23161020222511875 16/10/2022 Gangabhavani 0205003WL0130735 Gangabhavani 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559771 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23161020222511874 16/10/2022 Kannaparaju 0205003WL0130735 Kannaparaju 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559798 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23161020222511876 16/10/2022 Bhanu 0205003WL0130735 Bhanu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559768 BORAGAM BHAANU UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23161020222511877 16/10/2022 Musalayya 0205003WL0130735 Musalayya 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559764 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23161020222511879 16/10/2022 Lakshmi 0205003WL0130735 Lakshmi 00415 SBIN0000778 481 481 Processed 07/12/2022 6984559772 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23161020222511878 16/10/2022 Shreeraamulu 0205003WL0130735 Shreeraamulu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559760 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-008-015/040145
() 		0205003000NRG23161020222511880 16/10/2022 Bhavani 0205003WL0130735 Bhavani 00415 SBIN0000778 481 481 Processed 07/12/2022 6984559773 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23161020222511881 16/10/2022 Siva Sankara Vara Prasad 0205003WL0130735 Siva Sankara Vara Prasad 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559799 BORAGAM SIVA SHANKER VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23161020222511882 16/10/2022 Seeta 0205003WL0130735 Seeta 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559785 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23161020222511886 16/10/2022 Rajani 0205003WL0130735 Rajani 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559794 JODE RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23161020222511885 16/10/2022 Sreenu 0205003WL0130735 Sreenu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559767 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23161020222511887 16/10/2022 Rambabu 0205003WL0130735 Rambabu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559763 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23161020222511888 16/10/2022 Savalam Chellayamma 0205003WL0130735 Savalam Chellayamma 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559795 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23161020222511889 16/10/2022 Singaramma 0205003WL0130735 Singaramma 00415 SBIN0000778 481 481 Processed 07/12/2022 6984559784 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23161020222511890 16/10/2022 Rayudu 0205003WL0130735 Rayudu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559783 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23161020222511891 16/10/2022 Adhi Lakshmi 0205003WL0130735 Adhi Lakshmi 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559791 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23161020222511892 16/10/2022 Pandu Dora 0205003WL0130735 Pandu Dora 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559780 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23161020222511893 16/10/2022 Kalyani 0205003WL0130735 Kalyani 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559790 MRS KURAMSETTI KALYANI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23161020222511895 16/10/2022 Abbulu 0205003WL0130735 Abbulu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559789 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23161020222511896 16/10/2022 Rambabu 0205003WL0130735 Rambabu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559801 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23161020222511897 16/10/2022 Subbarao 0205003WL0130735 Subbarao 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559765 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23161020222511898 16/10/2022 Nagamani 0205003WL0130735 Nagamani 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559776 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23161020222511899 16/10/2022 Ramalakshmi 0205003WL0130735 Ramalakshmi 00415 SBIN0000778 722 722 Processed 07/12/2022 6984559781 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23161020222511900 16/10/2022 Rambabu 0205003WL0130735 Rambabu 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559756 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23161020222511901 16/10/2022 Sankuramma 0205003WL0130735 Sankuramma 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559797 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23161020222511904 16/10/2022 Vijay Babu 0205003WL0130735 Vijay Babu 00415 SBIN0000778 481 481 Processed 07/12/2022 6984559778 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23161020222511906 16/10/2022 Durgaprasad 0205003WL0130735 Durgaprasad 00415 SBIN0000778 963 963 Processed 07/12/2022 6984559796 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23161020222511825 16/10/2022 Nagu 0205003WL0130712 Nagu 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559777 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23161020222511827 16/10/2022 Bodayya 0205003WL0130714 Bodayya 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559787 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23161020222511823 16/10/2022 Rambabu 0205003WL0130710 Rambabu 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559779 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23161020222511826 16/10/2022 Nagu 0205003WL0130713 Nagu 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559792 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23161020222511828 16/10/2022 Pentayya 0205003WL0130715 Pentayya 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559802 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23161020222511824 16/10/2022 Naga Lakshmi 0205003WL0130711 Naga Lakshmi 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559782 MR GUGGULOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23161020222511822 16/10/2022 Simhachalam 0205003WL0130709 Simhachalam 00415 SBIN0000778 504 504 Processed 07/12/2022 6984559775 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23161020222511929 16/10/2022 Veera Venkata Satyanaaraayana 0205003WL0130742 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1442 1442 Processed 07/12/2022 6984559769 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23161020222511934 16/10/2022 Naagamani 0205003WL0130742 Naagamani 00415 SBIN0000778 1442 1442 Processed 07/12/2022 6984559793 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23161020222511944 16/10/2022 Vijayalakshmi 0205003WL0130742 Vijayalakshmi 00415 SBIN0000778 1442 1442 Processed 07/12/2022 6984559770 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 42278 42278
50 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23161020222511931 16/10/2022 Rambabu 0205003WL0130742 Rambabu 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984559803 GALLA RAMBABU UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23161020222511936 16/10/2022 Mariyamma 0205003WL0130742 Mariyamma 00468 UBIN0807893 721 721 Processed 07/12/2022 6984559806 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23161020222511938 16/10/2022 Veeraayamma 0205003WL0130742 Veeraayamma 00468 UBIN0807893 1201 1201 Processed 07/12/2022 6984559805 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23161020222511940 16/10/2022 Venkaayamma 0205003WL0130742 Venkaayamma 00468 UBIN0807893 961 961 Processed 07/12/2022 6984559804 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23161020222511943 16/10/2022 Vijaya Dhanalakshmi 0205003WL0130742 Vijaya Dhanalakshmi 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984559808 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23161020222511946 16/10/2022 Posiyya 0205003WL0130742 Posiyya 00468 UBIN0807893 1442 1442 Processed 07/12/2022 6984559807 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7209 7209
Total 49487 49487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_161022APB_FTO_244553 STATE BANK OF INDIA SBIN0000778 POLAVARAM 42278
2 Polavaram AP0205003_161022APB_FTO_244553 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7209

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