Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:08:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160922FTO_207412
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-05-003-010-016/40206
() 		0205003000NRG23160920222424014 16/09/2022 Lingam Lalitha Kumari 0205003WL0102799 Lingam Lalitha Kumari 00078 CNRB0001341 1203 1203 Processed 03/12/2022 6863775507 Lingam Lalitha Kumari ()
2 Polavaram AP-05-003-010-016/40207
() 		0205003000NRG23160920222424015 16/09/2022 Rani 0205003WL0102799 Rani 00078 CNRB0001341 1203 1203 Processed 03/12/2022 6863775506 Rani ()
SubTotal 2406 2406
3 Polavaram AP-05-003-010-016/010187
() 		0205003000NRG23160920222424045 16/09/2022 Dwara Suryanarayana 0205003WL0102808 Dwara Suryanarayana 00415 SBIN0000778 771 771 Processed 03/12/2022 6863775521 MR DWARA SURYANARAYANA ()
4 Polavaram AP-05-003-010-016/010190
() 		0205003000NRG23160920222424046 16/09/2022 Surya Chandrarao 0205003WL0102808 Surya Chandrarao 00415 SBIN0000778 771 771 Processed 03/12/2022 6863775513 MR ALAPATI SURYACHANDRAM ()
5 Polavaram AP-05-003-010-016/010192
() 		0205003000NRG23160920222424047 16/09/2022 Subbayamma 0205003WL0102808 Subbayamma 00415 SBIN0000778 771 771 Processed 03/12/2022 6863775519 LOTLA SUBBAYAMMA ()
6 Polavaram AP-05-003-010-016/010194
() 		0205003000NRG23160920222423855 16/09/2022 Ganta Bapiraju 0205003WL0102799 Ganta Bapiraju 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775514 GHANTA BAPI RAJU ()
7 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23160920222423867 16/09/2022 Bhukya Chinna kondala Rao 0205003WL0102799 Bhukya Chinna kondala Rao 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775535 MR BHUKYA CHINNA KONDALA RAO ()
8 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23160920222423877 16/09/2022 Sivanagendra 0205003WL0102799 Sivanagendra 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775528 MR KUNJAM SIVA NAGENDRA ()
9 Polavaram AP-05-003-010-016/020207
() 		0205003000NRG23160920222423952 16/09/2022 Madakam Chinna 0205003WL0102799 Madakam Chinna 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775533 MR MADAKAM CHINNA ()
10 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23160920222424576 16/09/2022 Bhavani 0205003WL0102881 Bhavani 00415 SBIN0000778 1195 1195 Processed 03/12/2022 6863775515 MRS MADAKAM BHAVANI ()
11 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23160920222423960 16/09/2022 Manikanta 0205003WL0102799 Manikanta 00415 SBIN0000778 963 963 Processed 03/12/2022 6863775530 MR BHUKYA MANIKANTHA ()
12 Polavaram AP-05-003-010-016/020235
() 		0205003000NRG23160920222423962 16/09/2022 rAvi kumar 0205003WL0102799 rAvi kumar 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775516 MR RAVI KUMAR KUNJAM ()
13 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23160920222423998 16/09/2022 Tama Rajavardhan 0205003WL0102799 Tama Rajavardhan 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775518 MR THAMA RAJAVARDHAN ()
14 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG23160920222424005 16/09/2022 saagar 0205003WL0102799 saagar 00415 SBIN0000778 722 722 Processed 03/12/2022 6863775517 MR KAKAM SAGAR ()
15 Polavaram AP-05-003-010-016/040076
() 		0205003000NRG23160920222424599 16/09/2022 Kunjam Jaya surya 0205003WL0102881 Kunjam Jaya surya 00415 SBIN0000778 717 717 Processed 03/12/2022 6863775527 MR KUNJAM JAYA SURYA ()
16 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23160920222424611 16/09/2022 Paddam Ramesh 0205003WL0102881 Paddam Ramesh 00415 SBIN0000778 1195 1195 Processed 03/12/2022 6863775531 MR PADDAM RAMESH ()
17 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23160920222424006 16/09/2022 Kunjam Prasad 0205003WL0102799 Kunjam Prasad 00415 SBIN0000778 963 963 Processed 03/12/2022 6863775529 MR KUNJAM PRASAD ()
18 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23160920222424624 16/09/2022 Turram Surendra Dora 0205003WL0102881 Turram Surendra Dora 00415 SBIN0000778 956 956 Processed 03/12/2022 6863775534 MR TURRAM SURENDRA DORA ()
19 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23160920222424627 16/09/2022 Kovvasu Chamanthi 0205003WL0102881 Kovvasu Chamanthi 00415 SBIN0000778 1195 1195 Processed 03/12/2022 6863775523 MR CHAMANTHI KOVVASU ()
20 Polavaram AP-05-003-010-016/040199
() 		0205003000NRG23160920222424008 16/09/2022 anil kumar 0205003WL0102799 anil kumar 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775524 MASTER TATI ANIL KUMAR ()
21 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23160920222424111 16/09/2022 Relangi Parimala Kumari 0205003WL0102817 Relangi Parimala Kumari 00415 SBIN0000778 1444 1444 Processed 03/12/2022 6863775526 MISS RELANGI PARIMALA KUMARI ()
22 Polavaram AP-05-003-010-016/101252
() 		0205003000NRG23160920222424112 16/09/2022 Relangi Posi Prasanna 0205003WL0102817 Relangi Posi Prasanna 00415 SBIN0000778 1444 1444 Processed 03/12/2022 6863775525 MISS RELANGI POSI PRASANNA ()
23 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23160920222424011 16/09/2022 Guggulotu Soni 0205003WL0102799 Guggulotu Soni 00415 SBIN0000778 722 722 Processed 03/12/2022 6863775522 MRS GUGULOTHU SONY ()
24 Polavaram AP-05-003-010-016/40202
() 		0205003000NRG23160920222424012 16/09/2022 Satyanarayana 0205003WL0102799 Satyanarayana 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775520 MR PULAPALLI SATYANARAYANA ()
25 Polavaram AP-05-003-010-016/40204
() 		0205003000NRG23160920222424013 16/09/2022 Karri Navya 0205003WL0102799 Karri Navya 00415 SBIN0000778 1203 1203 Processed 03/12/2022 6863775532 MS KARRI NAVYA ()
SubTotal 24656 24656
26 Polavaram AP-05-003-010-016/101248
() 		0205003000NRG23160920222424108 16/09/2022 JAGU TEJASWINI DEVI 0205003WL0102817 JAGU TEJASWINI DEVI 00415 SBIN0000904 1444 1444 Processed 03/12/2022 6863775536 MS TEJASWINI DEVI JAGU ()
27 Polavaram AP-05-003-010-016/101250
() 		0205003000NRG23160920222424110 16/09/2022 JAGU KIRAN KUMAR 0205003WL0102817 JAGU KIRAN KUMAR 00415 SBIN0000904 1444 1444 Processed 03/12/2022 6863775537 MR JAGU KIRAN KUMAR ()
SubTotal 2888 2888
28 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23160920222424102 16/09/2022 CHINTAPALLI MOUNIKA 0205003WL0102817 CHINTAPALLI MOUNIKA 00415 SBIN0007170 1444 1444 Processed 03/12/2022 6863775541 MS CHINTPALLI MONIKA ()
29 Polavaram AP-05-003-010-016/101238
() 		0205003000NRG23160920222424101 16/09/2022 CHINTAPALLI RAMANI 0205003WL0102817 CHINTAPALLI RAMANI 00415 SBIN0007170 1444 1444 Processed 03/12/2022 6863775539 MRS CHINTAPALLI RAMANI ()
30 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23160920222424103 16/09/2022 DABBIRU MARY 0205003WL0102817 DABBIRU MARY 00415 SBIN0007170 1444 1444 Processed 03/12/2022 6863775538 MRS DABBIRU MARY ()
31 Polavaram AP-05-003-010-016/101239
() 		0205003000NRG23160920222424104 16/09/2022 DABBIRU SAI CHARAN 0205003WL0102817 DABBIRU SAI CHARAN 00415 SBIN0007170 1444 1444 Processed 03/12/2022 6863775540 MR DABBIRU SAICHARAN ()
SubTotal 5776 5776
32 Polavaram AP-05-003-010-016/101249
() 		0205003000NRG23160920222424109 16/09/2022 JAGU BASKARA NAGAMANI 0205003WL0102817 JAGU BASKARA NAGAMANI 00415 SBIN0010785 1444 1444 Processed 03/12/2022 6863775542 MR JAGU BASKARA NAGAMANI ()
SubTotal 1444 1444
33 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23160920222424097 16/09/2022 GANDI MANI RATNAM 0205003WL0102817 GANDI MANI RATNAM 00415 SBIN0014681 1444 1444 Processed 03/12/2022 6863775544 MR GANDI MANI RATNAM ()
34 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23160920222424099 16/09/2022 GANDI BEAULAH 0205003WL0102817 GANDI BEAULAH 00415 SBIN0014681 1444 1444 Processed 03/12/2022 6863775543 MISS GANDI BEAULAH ()
SubTotal 2888 2888
35 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23160920222424105 16/09/2022 NUTANAPATI VIJAYA KUMARI 0205003WL0102817 NUTANAPATI VIJAYA KUMARI 00468 UBIN0557307 1444 1444 Processed 03/12/2022 6863775545 NUTANAPATI VIJAYA KUMARI ()
SubTotal 1444 1444
36 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23160920222424095 16/09/2022 KONDE AJAY CHANDRA 0205003WL0102817 KONDE AJAY CHANDRA 00468 UBIN0800058 1444 1444 Processed 03/12/2022 6863775546 KONDE AJAY CHANDRA ()
SubTotal 1444 1444
37 Polavaram AP-05-003-010-016/101235
() 		0205003000NRG23160920222424096 16/09/2022 GANDI PRASADA RAO 0205003WL0102817 GANDI PRASADA RAO 00468 UBIN0800732 1444 1444 Processed 03/12/2022 6863775547 GANDI PRASADA RAO ()
38 Polavaram AP-05-003-010-016/101236
() 		0205003000NRG23160920222424098 16/09/2022 GANDI GANGA RATNAM 0205003WL0102817 GANDI GANGA RATNAM 00468 UBIN0800732 1444 1444 Processed 03/12/2022 6863775548 GANDI GANGA RATNAM ()
SubTotal 2888 2888
39 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23160920222424093 16/09/2022 USURUMARTHI JHANSI RANI 0205003WL0102817 USURUMARTHI JHANSI RANI 00468 UBIN0803359 1444 1444 Processed 03/12/2022 6863775549 USURUMARTHI JHANSI RANI ()
40 Polavaram AP-05-003-010-016/101232
() 		0205003000NRG23160920222424094 16/09/2022 USURUMARTHI NISSI DANY 0205003WL0102817 USURUMARTHI NISSI DANY 00468 UBIN0803359 1444 1444 Processed 03/12/2022 6863775550 USURUMARTHI NISSI DANY ()
SubTotal 2888 2888
41 Polavaram AP-05-003-010-016/101237
() 		0205003000NRG23160920222424100 16/09/2022 GUDIMETLA NAGA JYOTHI 0205003WL0102817 GUDIMETLA NAGA JYOTHI 00468 UBIN0804304 1444 1444 Processed 03/12/2022 6863775551 GUDIMETLA NAGA JYOTHI ()
SubTotal 1444 1444
42 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23160920222424009 16/09/2022 Guggulotu Ratna Kumar 0205003WL0102799 Guggulotu Ratna Kumar 00468 UBIN0807893 1203 1203 Processed 03/12/2022 6863775555 Guggulotu Ratna Kumar ()
43 Polavaram AP-05-003-010-016/20241
() 		0205003000NRG23160920222424010 16/09/2022 Suguna 0205003WL0102799 Suguna 00468 UBIN0807893 1203 1203 Processed 03/12/2022 6863775554 Suguna ()
44 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23160920222424016 16/09/2022 Nanadam Prasad 0205003WL0102799 Nanadam Prasad 00468 UBIN0807893 1203 1203 Processed 03/12/2022 6863775552 Nanadam Prasad ()
45 Polavaram AP-05-003-012-019/011231
() 		0205003000NRG23160920222424644 16/09/2022 Subbalakshmi 0205003WL0102881 Subbalakshmi 00468 UBIN0807893 1195 1195 Processed 03/12/2022 6863775553 Subbalakshmi ()
SubTotal 4804 4804
46 Polavaram AP-05-003-010-016/101240
() 		0205003000NRG23160920222424106 16/09/2022 NUTANAPATI VIJAY KUMAR 0205003WL0102817 NUTANAPATI VIJAY KUMAR 00468 UBIN0814415 1444 1444 Processed 03/12/2022 6863775556 NUTANAPATI VIJAY KUMAR ()
SubTotal 1444 1444
47 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23160920222424017 16/09/2022 SOVA DULAY 0205003WL0102799 SOVA DULAY 00688 FINO0001112 1203 1203 Processed 03/12/2022 6863775508 SOVA DULAY ()
SubTotal 1203 1203
48 Polavaram AP-05-003-010-016/101242
() 		0205003000NRG23160920222424107 16/09/2022 Vara Prasad 0205003WL0102817 Vara Prasad 00691 IPOS0000001 1444 1444 Processed 03/12/2022 6863775512 Vara Prasad ()
49 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23160920222424634 16/09/2022 Puri Kanaka Ratnam 0205003WL0102881 Puri Kanaka Ratnam 00691 IPOS0000001 1195 1195 Processed 03/12/2022 6863775510 Puri Kanaka Ratnam ()
50 Polavaram AP-05-003-010-016/40260
() 		0205003000NRG23160920222424635 16/09/2022 K Surya kumari 0205003WL0102881 K Surya kumari 00691 IPOS0000001 1195 1195 Processed 03/12/2022 6863775509 K Surya kumari ()
51 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23160920222424636 16/09/2022 Kokkera Bapi Charan 0205003WL0102881 Kokkera Bapi Charan 00691 IPOS0000001 1195 1195 Processed 03/12/2022 6863775511 Kokkera Bapi Charan ()
SubTotal 5029 5029
Total 62646 62646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160922FTO_207412 Canara Bank CNRB0001341 GUTALA 2406
2 Polavaram AP0205003_160922FTO_207412 STATE BANK OF INDIA SBIN0000778 POLAVARAM 24656
3 Polavaram AP0205003_160922FTO_207412 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 2888
4 Polavaram AP0205003_160922FTO_207412 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 5776
5 Polavaram AP0205003_160922FTO_207412 STATE BANK OF INDIA SBIN0010785 LALACHERUVU 1444
6 Polavaram AP0205003_160922FTO_207412 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2888
7 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0557307 DANVAIPETA 1444
8 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1444
9 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0800732 CHAGALLU 2888
10 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 2888
11 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 1444
12 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 4804
13 Polavaram AP0205003_160922FTO_207412 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1444
14 Polavaram AP0205003_160922FTO_207412 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1203
15 Polavaram AP0205003_160922FTO_207412 India Post Payments Bank IPOS0000001 BHIMAVARAM 3585
16 Polavaram AP0205003_160922FTO_207412 India Post Payments Bank IPOS0000001 ELURU 1444

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