Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_130422FTO_14768
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-05-003-015-023/011035
() 		0205003000NRG23130420220020241 13/04/2022 Ramana 0205003WL0001114 Ramana 00078 CNRB0001341 1200 1200 Processed 13/05/2022 1193185081 Ramana ()
2 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23130420220020246 13/04/2022 pawan kumar 0205003WL0001114 pawan kumar 00078 CNRB0001341 1059 1059 Processed 13/05/2022 1193185088 pawan kumar ()
3 Polavaram AP-05-003-015-023/020641
() 		0205003000NRG23130420220020451 13/04/2022 Durgarao 0205003WL0001120 Durgarao 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185089 Durgarao ()
4 Polavaram AP-05-003-015-023/021046
() 		0205003000NRG23130420220020467 13/04/2022 gngarju 0205003WL0001120 gngarju 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185082 gngarju ()
5 Polavaram AP-05-003-015-023/021046
() 		0205003000NRG23130420220020468 13/04/2022 padma rani 0205003WL0001120 padma rani 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185083 padma rani ()
6 Polavaram AP-05-003-015-023/021053
() 		0205003000NRG23130420220020469 13/04/2022 BAPIRAJU 0205003WL0001120 BAPIRAJU 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185084 BAPIRAJU ()
7 Polavaram AP-05-003-015-023/021053
() 		0205003000NRG23130420220020470 13/04/2022 JHOSHNA DEVI 0205003WL0001120 JHOSHNA DEVI 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185085 JHOSHNA DEVI ()
8 Polavaram AP-05-003-015-023/021075
() 		0205003000NRG23130420220020471 13/04/2022 MAHESH 0205003WL0001120 MAHESH 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185086 MAHESH ()
9 Polavaram AP-05-003-015-023/021075
() 		0205003000NRG23130420220020472 13/04/2022 SANGEETHA 0205003WL0001120 SANGEETHA 00078 CNRB0001341 1085 1085 Processed 13/05/2022 1193185087 SANGEETHA ()
SubTotal 9854 9854
10 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23130420220018514 13/04/2022 Sree LAkshmi 0205003WL0001018 Sree LAkshmi 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185092 MRS DARAM SRILAKSHMI ()
11 Polavaram AP-05-003-007-015/013557
() 		0205003000NRG23130420220018517 13/04/2022 Vijay kumar 0205003WL0001018 Vijay kumar 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185094 MR PUNEM VIJAY KUMAR ()
12 Polavaram AP-05-003-007-015/014182
() 		0205003000NRG23130420220018518 13/04/2022 Tejasree sandhaya 0205003WL0001018 Tejasree sandhaya 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185091 MISS APPANA TEJASWI SANDYA ()
13 Polavaram AP-05-003-007-015/014183
() 		0205003000NRG23130420220018519 13/04/2022 Srinuvas rao 0205003WL0001018 Srinuvas rao 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185090 MR APPANA SRINIVASA RAO ()
14 Polavaram AP-05-003-007-015/014184
() 		0205003000NRG23130420220018520 13/04/2022 Rama vasasi 0205003WL0001018 Rama vasasi 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185096 MISS APPANA RAMAVASAVI ()
15 Polavaram AP-05-003-007-015/014185
() 		0205003000NRG23130420220018521 13/04/2022 Siva rama ganesh 0205003WL0001018 Siva rama ganesh 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185093 MR CHODISETTY SIVARAMA GANAPATHI ()
16 Polavaram AP-05-003-007-015/014185
() 		0205003000NRG23130420220018522 13/04/2022 Sri laxmi 0205003WL0001018 Sri laxmi 00415 SBIN0000778 1209 1209 Processed 13/05/2022 1193185095 MRS CHODISETTY SRI LAKSHMI ()
SubTotal 8463 8463
17 Polavaram AP-05-003-004-011/010227
() 		0205003000NRG23130420220018463 13/04/2022 Mahalaxmi 0205003WL0001018 Mahalaxmi 00468 UBIN0807893 1209 1209 Processed 13/05/2022 1193185107 Mahalaxmi ()
18 Polavaram AP-05-003-007-015/014186
() 		0205003000NRG23130420220018524 13/04/2022 posi durga 0205003WL0001018 posi durga 00468 UBIN0807893 1209 1209 Processed 13/05/2022 1193185100 posi durga ()
19 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23130420220017974 13/04/2022 PALLIKONDA KOUSALYA 0205003WL0000933 PALLIKONDA KOUSALYA 00468 UBIN0807893 1196 1196 Processed 13/05/2022 1193185105 PALLIKONDA KOUSALYA ()
20 Polavaram AP-05-003-012-019/011114
() 		0205003000NRG23130420220018055 13/04/2022 Anusha 0205003WL0000933 Anusha 00468 UBIN0807893 651 651 Processed 13/05/2022 1193185101 Anusha ()
21 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23130420220018059 13/04/2022 Padma 0205003WL0000933 Padma 00468 UBIN0807893 594 594 Processed 13/05/2022 1193185103 Padma ()
22 Polavaram AP-05-003-012-019/011232
() 		0205003000NRG23130420220018064 13/04/2022 Nagalakshmi 0205003WL0000933 Nagalakshmi 00468 UBIN0807893 1188 1188 Processed 13/05/2022 1193185104 Nagalakshmi ()
23 Polavaram AP-05-003-012-019/011232
() 		0205003000NRG23130420220018063 13/04/2022 Venkatesulu 0205003WL0000933 Venkatesulu 00468 UBIN0807893 1188 1188 Processed 13/05/2022 1193185099 Venkatesulu ()
24 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23120420220010981 13/04/2022 Ganga bhavani 0205003WL0000558 Ganga bhavani 00468 UBIN0807893 1470 1470 Processed 13/05/2022 1193185098 Ganga bhavani ()
25 Polavaram AP-05-003-012-019/011235
() 		0205003000NRG23120420220010980 13/04/2022 Srinivas 0205003WL0000558 Srinivas 00468 UBIN0807893 1470 1470 Processed 13/05/2022 1193185097 Srinivas ()
26 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23130420220018065 13/04/2022 Nageswarao 0205003WL0000933 Nageswarao 00468 UBIN0807893 1302 1302 Processed 13/05/2022 1193185102 Nageswarao ()
27 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23130420220018067 13/04/2022 Triveni 0205003WL0000933 Triveni 00468 UBIN0807893 1085 1085 Processed 13/05/2022 1193185106 Triveni ()
SubTotal 12562 12562
Total 30879 30879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_130422FTO_14768 Canara Bank CNRB0001341 GUTALA 9854
2 Polavaram AP0205003_130422FTO_14768 STATE BANK OF INDIA SBIN0000778 POLAVARAM 8463
3 Polavaram AP0205003_130422FTO_14768 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12562

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