Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_060822FTO_158881
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-05-003-013-020/030237
() 		0205003000NRG23050820222291136 06/08/2022 Radha Kalyani 0205003WL0066021 Radha Kalyani 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269941113 MRS BOMMA RADHAKALYANI ()
2 Polavaram AP-05-003-013-020/030237
() 		0205003000NRG23050820222291135 06/08/2022 Venkata Ramanamurthi 0205003WL0066021 Venkata Ramanamurthi 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269941114 MR BOMMA VENKATARAMANA MURTHY ()
SubTotal 2424 2424
3 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23060820222291349 06/08/2022 Katta Prabha Rani 0205003WL0066033 Katta Prabha Rani 00415 SBIN0020769 1174 1174 Processed 29/08/2022 4269941115 MRS KATTA PRABHA RANI ()
SubTotal 1174 1174
4 Polavaram AP-05-003-007-015/20603
() 		0205003000NRG23050820222291331 06/08/2022 Meripo Satyavathi 0205003WL0066027 Meripo Satyavathi 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269941152 Meripo Satyavathi ()
5 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23050820222291332 06/08/2022 Meripo Pavan Kumar 0205003WL0066027 Meripo Pavan Kumar 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269941151 Meripo Pavan Kumar ()
SubTotal 3236 3236
6 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23060820222291348 06/08/2022 Katta Naresh Babu 0205003WL0066033 Katta Naresh Babu 00468 UBIN0561355 1174 1174 Processed 29/08/2022 4269941116 Katta Naresh Babu ()
SubTotal 1174 1174
7 Polavaram AP-05-003-013-020/020232
() 		0205003000NRG23050820222291304 06/08/2022 achhitam 0205003WL0066025 achhitam 00468 UBIN0805530 1000 1000 Processed 29/08/2022 4269941117 achhitam ()
SubTotal 1000 1000
8 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23060820222291589 06/08/2022 Sujatha 0205003WL0066077 Sujatha 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269941179 Sujatha ()
9 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23060820222291470 06/08/2022 VEERABABU 0205003WL0066074 VEERABABU 00468 UBIN0807893 1128 1128 Rejected 29/08/2022 4269941189 No Such Account
10 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23060820222291480 06/08/2022 PALLIKONDA KOUSALYA 0205003WL0066074 PALLIKONDA KOUSALYA 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269941170 PALLIKONDA KOUSALYA ()
11 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23060820222291503 06/08/2022 Kumari 0205003WL0066074 Kumari 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269941138 Kumari ()
12 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23060820222291512 06/08/2022 Jakku Ramaswami 0205003WL0066074 Jakku Ramaswami 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269941139 Jakku Ramaswami ()
13 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23060820222291541 06/08/2022 Avuri Jaya Madhuri 0205003WL0066074 Avuri Jaya Madhuri 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269941147 Avuri Jaya Madhuri ()
14 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23060820222291647 06/08/2022 KAthava Mallamma 0205003WL0066077 KAthava Mallamma 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269941171 KAthava Mallamma ()
15 Polavaram AP-05-003-012-019/11270
() 		0205003000NRG23060820222291542 06/08/2022 Pandi Varalakshmi 0205003WL0066074 Pandi Varalakshmi 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269941148 Pandi Varalakshmi ()
16 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23060820222291543 06/08/2022 Kunapamu Balu 0205003WL0066074 Kunapamu Balu 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269941175 Kunapamu Balu ()
17 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23060820222291544 06/08/2022 Samsani Murali Krishna 0205003WL0066074 Samsani Murali Krishna 00468 UBIN0807893 1344 1344 Processed 29/08/2022 4269941173 Samsani Murali Krishna ()
18 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23060820222291545 06/08/2022 Illa Madhavi 0205003WL0066074 Illa Madhavi 00468 UBIN0807893 1344 1344 Processed 29/08/2022 4269941144 Illa Madhavi ()
19 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23060820222291648 06/08/2022 Bongu Brahmayya 0205003WL0066077 Bongu Brahmayya 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269941135 Bongu Brahmayya ()
20 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23050820222291298 06/08/2022 Vinjumani Manikyam 0205003WL0066025 Vinjumani Manikyam 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269941161 Vinjumani Manikyam ()
21 Polavaram AP-05-003-013-020/010496
() 		0205003000NRG23050820222291301 06/08/2022 posiyya 0205003WL0066025 posiyya 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269941182 posiyya ()
22 Polavaram AP-05-003-013-020/020011
() 		0205003000NRG23050820222291143 06/08/2022 Subbaayamma 0205003WL0066022 Subbaayamma 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941164 Subbaayamma ()
23 Polavaram AP-05-003-013-020/020014
() 		0205003000NRG23050820222291232 06/08/2022 Rudram Aparna 0205003WL0066024 Rudram Aparna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941180 Rudram Aparna ()
24 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23050820222291234 06/08/2022 Neduri Naga Mahalaksmi 0205003WL0066024 Neduri Naga Mahalaksmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941160 Neduri Naga Mahalaksmi ()
25 Polavaram AP-05-003-013-020/020019
() 		0205003000NRG23050820222291235 06/08/2022 Kamisetty Venkatagiri 0205003WL0066024 Kamisetty Venkatagiri 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941181 Kamisetty Venkatagiri ()
26 Polavaram AP-05-003-013-020/020020
() 		0205003000NRG23050820222291236 06/08/2022 Neduri Venkata Ramana 0205003WL0066024 Neduri Venkata Ramana 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941134 Neduri Venkata Ramana ()
27 Polavaram AP-05-003-013-020/020024
() 		0205003000NRG23050820222291238 06/08/2022 Rambabu 0205003WL0066024 Rambabu 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941127 Rambabu ()
28 Polavaram AP-05-003-013-020/020025
() 		0205003000NRG23050820222291239 06/08/2022 Raadhaakrishna 0205003WL0066024 Raadhaakrishna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941128 Raadhaakrishna ()
29 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23050820222291240 06/08/2022 Kamisetti Dhana Lakshmi 0205003WL0066024 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941137 Kamisetti Dhana Lakshmi ()
30 Polavaram AP-05-003-013-020/020027
() 		0205003000NRG23050820222291241 06/08/2022 Srinivas 0205003WL0066024 Srinivas 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941124 Srinivas ()
31 Polavaram AP-05-003-013-020/020028
() 		0205003000NRG23050820222291242 06/08/2022 Kolla Srideve 0205003WL0066024 Kolla Srideve 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941168 Kolla Srideve ()
32 Polavaram AP-05-003-013-020/020034
() 		0205003000NRG23050820222291247 06/08/2022 Nulakani Sujatha 0205003WL0066024 Nulakani Sujatha 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941119 Nulakani Sujatha ()
33 Polavaram AP-05-003-013-020/020037
() 		0205003000NRG23050820222291249 06/08/2022 Koramati Venkata lakshmi 0205003WL0066024 Koramati Venkata lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941118 Koramati Venkata lakshmi ()
34 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG23050820222291250 06/08/2022 Yarramadhi Saraswathi 0205003WL0066024 Yarramadhi Saraswathi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941120 Yarramadhi Saraswathi ()
35 Polavaram AP-05-003-013-020/020039
() 		0205003000NRG23050820222291251 06/08/2022 Aadilakshmi 0205003WL0066024 Aadilakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941129 Aadilakshmi ()
36 Polavaram AP-05-003-013-020/020043
() 		0205003000NRG23050820222291253 06/08/2022 Srinivas 0205003WL0066024 Srinivas 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941177 Srinivas ()
37 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23050820222291255 06/08/2022 Bhupati Nageswararao 0205003WL0066024 Bhupati Nageswararao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941121 Bhupati Nageswararao ()
38 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23050820222291257 06/08/2022 Venkanna 0205003WL0066024 Venkanna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941169 Venkanna ()
39 Polavaram AP-05-003-013-020/020048
() 		0205003000NRG23050820222291144 06/08/2022 Kaapu 0205003WL0066022 Kaapu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941187 Kaapu ()
40 Polavaram AP-05-003-013-020/020053
() 		0205003000NRG23050820222291147 06/08/2022 Veeraraaghavulu 0205003WL0066022 Veeraraaghavulu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941166 Veeraraaghavulu ()
41 Polavaram AP-05-003-013-020/020057
() 		0205003000NRG23050820222291150 06/08/2022 Subramanyam 0205003WL0066022 Subramanyam 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941190 Subramanyam ()
42 Polavaram AP-05-003-013-020/020061
() 		0205003000NRG23050820222291153 06/08/2022 Sankarapu Yesu Rathnam 0205003WL0066022 Sankarapu Yesu Rathnam 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941178 Sankarapu Yesu Rathnam ()
43 Polavaram AP-05-003-013-020/020065
() 		0205003000NRG23050820222291157 06/08/2022 Satyanaaraayana 0205003WL0066022 Satyanaaraayana 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941150 Satyanaaraayana ()
44 Polavaram AP-05-003-013-020/020067
() 		0205003000NRG23050820222291259 06/08/2022 Venkanna 0205003WL0066024 Venkanna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941141 Venkanna ()
45 Polavaram AP-05-003-013-020/020071
() 		0205003000NRG23050820222291162 06/08/2022 Koramati Veera kumari 0205003WL0066022 Koramati Veera kumari 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941186 Koramati Veera kumari ()
46 Polavaram AP-05-003-013-020/020071
() 		0205003000NRG23050820222291161 06/08/2022 Rambabu 0205003WL0066022 Rambabu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941183 Rambabu ()
47 Polavaram AP-05-003-013-020/020073
() 		0205003000NRG23050820222291164 06/08/2022 Srinu 0205003WL0066022 Srinu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941174 Srinu ()
48 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23050820222291168 06/08/2022 Rampa Mangeswari 0205003WL0066022 Rampa Mangeswari 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941176 Rampa Mangeswari ()
49 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23050820222291170 06/08/2022 Geeta 0205003WL0066022 Geeta 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941136 Geeta ()
50 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23050820222291264 06/08/2022 Devudiraaju 0205003WL0066024 Devudiraaju 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941130 Devudiraaju ()
51 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23050820222291173 06/08/2022 Sunnam Venkaayamma 0205003WL0066022 Sunnam Venkaayamma 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941122 Sunnam Venkaayamma ()
52 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23050820222291175 06/08/2022 Gudise Pavan Rajesh 0205003WL0066022 Gudise Pavan Rajesh 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941185 Gudise Pavan Rajesh ()
53 Polavaram AP-05-003-013-020/020123
() 		0205003000NRG23050820222291180 06/08/2022 Rampa Satyanaarana 0205003WL0066022 Rampa Satyanaarana 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941142 Rampa Satyanaarana ()
54 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG23050820222291181 06/08/2022 Seeta 0205003WL0066022 Seeta 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941167 Seeta ()
55 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23050820222291182 06/08/2022 Rampa Devi 0205003WL0066022 Rampa Devi 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269941191 Rampa Devi ()
56 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG23050820222291183 06/08/2022 Subhalakshmi 0205003WL0066023 Subhalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269941131 Subhalakshmi ()
57 Polavaram AP-05-003-013-020/020132
() 		0205003000NRG23050820222291184 06/08/2022 Papa 0205003WL0066023 Papa 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269941125 Papa ()
58 Polavaram AP-05-003-013-020/020140
() 		0205003000NRG23050820222291188 06/08/2022 Abhisetti Venkta Gowri 0205003WL0066023 Abhisetti Venkta Gowri 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269941126 Abhisetti Venkta Gowri ()
59 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23050820222291274 06/08/2022 Chinnarao 0205003WL0066024 Chinnarao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941163 Chinnarao ()
60 Polavaram AP-05-003-013-020/020204
() 		0205003000NRG23050820222291216 06/08/2022 Rudram Vara lakshmi 0205003WL0066023 Rudram Vara lakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269941132 Rudram Vara lakshmi ()
61 Polavaram AP-05-003-013-020/020223
() 		0205003000NRG23050820222291222 06/08/2022 Korukonda Venkata lakshmi 0205003WL0066023 Korukonda Venkata lakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269941165 Korukonda Venkata lakshmi ()
62 Polavaram AP-05-003-013-020/020227
() 		0205003000NRG23050820222291118 06/08/2022 Daparti Satya 0205003WL0066021 Daparti Satya 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941140 Daparti Satya ()
63 Polavaram AP-05-003-013-020/020228
() 		0205003000NRG23050820222291119 06/08/2022 veera lakshmi 0205003WL0066021 veera lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941146 veera lakshmi ()
64 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23050820222291121 06/08/2022 Koramati Surya Bhavani 0205003WL0066021 Koramati Surya Bhavani 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941145 Koramati Surya Bhavani ()
65 Polavaram AP-05-003-013-020/020247
() 		0205003000NRG23050820222291124 06/08/2022 Valavala Surya Kantham 0205003WL0066021 Valavala Surya Kantham 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941123 Valavala Surya Kantham ()
66 Polavaram AP-05-003-013-020/020252
() 		0205003000NRG23050820222291126 06/08/2022 bhagya lakshmi 0205003WL0066021 bhagya lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941184 bhagya lakshmi ()
67 Polavaram AP-05-003-013-020/020254
() 		0205003000NRG23050820222291127 06/08/2022 ramakrishna 0205003WL0066021 ramakrishna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941162 ramakrishna ()
68 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23050820222291129 06/08/2022 pOsiratnam 0205003WL0066021 pOsiratnam 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941143 pOsiratnam ()
69 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23050820222291128 06/08/2022 rAMbAbu 0205003WL0066021 rAMbAbu 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941172 rAMbAbu ()
70 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23050820222291279 06/08/2022 Mangamma 0205003WL0066024 Mangamma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941149 Mangamma ()
71 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23050820222291137 06/08/2022 Adhilakshmi 0205003WL0066021 Adhilakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941133 Adhilakshmi ()
72 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23050820222291139 06/08/2022 Raama Chamdra 0205003WL0066021 Raama Chamdra 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269941188 Raama Chamdra ()
SubTotal 79021 79021
73 Polavaram AP-05-003-007-015/20586
() 		0205003000NRG23050820222291326 06/08/2022 Ch Teja 0205003WL0066027 Ch Teja 00688 FINO0001112 1618 1618 Processed 29/08/2022 4269941159 Ch Teja ()
SubTotal 1618 1618
74 Polavaram AP-05-003-007-015/20585
() 		0205003000NRG23050820222291325 06/08/2022 Ganasala Amani 0205003WL0066027 Ganasala Amani 00691 IPOS0000001 1618 1618 Processed 29/08/2022 4269941108 Ganasala Amani ()
75 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23050820222291327 06/08/2022 Indhira 0205003WL0066027 Indhira 00691 IPOS0000001 1618 1618 Processed 29/08/2022 4269941111 Indhira ()
76 Polavaram AP-05-003-007-015/20594
() 		0205003000NRG23050820222291328 06/08/2022 Rajesh 0205003WL0066027 Rajesh 00691 IPOS0000001 1618 1618 Processed 29/08/2022 4269941110 Rajesh ()
77 Polavaram AP-05-003-007-015/20595
() 		0205003000NRG23050820222291329 06/08/2022 Achibabu 0205003WL0066027 Achibabu 00691 IPOS0000001 1618 1618 Processed 29/08/2022 4269941109 Achibabu ()
78 Polavaram AP-05-003-007-015/20596
() 		0205003000NRG23050820222291330 06/08/2022 Suhasini 0205003WL0066027 Suhasini 00691 IPOS0000001 1618 1618 Processed 29/08/2022 4269941107 Suhasini ()
79 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23060820222291642 06/08/2022 Pandi China Venkatesulu 0205003WL0066077 Pandi China Venkatesulu 00691 IPOS0000001 907 907 Processed 29/08/2022 4269941153 Pandi China Venkatesulu ()
80 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23060820222291386 06/08/2022 Satya Vathi 0205003WL0066053 Satya Vathi 00691 IPOS0000001 1696 1696 Processed 29/08/2022 4269941095 Satya Vathi ()
81 Polavaram AP-05-003-013-020/010258
() 		0205003000NRG23050820222291289 06/08/2022 Bujji 0205003WL0066025 Bujji 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941099 Bujji ()
82 Polavaram AP-05-003-013-020/010259
() 		0205003000NRG23050820222291290 06/08/2022 Raada 0205003WL0066025 Raada 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941088 Raada ()
83 Polavaram AP-05-003-013-020/010261
() 		0205003000NRG23050820222291291 06/08/2022 Yangala Nani 0205003WL0066025 Yangala Nani 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941086 Yangala Nani ()
84 Polavaram AP-05-003-013-020/010268
() 		0205003000NRG23050820222291292 06/08/2022 Kumari 0205003WL0066025 Kumari 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941087 Kumari ()
85 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG23050820222291293 06/08/2022 Pentayya 0205003WL0066025 Pentayya 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941090 Pentayya ()
86 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG23050820222291294 06/08/2022 Raamudu 0205003WL0066025 Raamudu 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269941094 Raamudu ()
87 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23050820222291225 06/08/2022 Rudram Aruna 0205003WL0066024 Rudram Aruna 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941105 Rudram Aruna ()
88 Polavaram AP-05-003-013-020/020016
() 		0205003000NRG23050820222291233 06/08/2022 Raadhaakrishna 0205003WL0066024 Raadhaakrishna 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941100 Raadhaakrishna ()
89 Polavaram AP-05-003-013-020/020029
() 		0205003000NRG23050820222291243 06/08/2022 Raaju 0205003WL0066024 Raaju 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941155 Raaju ()
90 Polavaram AP-05-003-013-020/020030
() 		0205003000NRG23050820222291244 06/08/2022 Raamakrishna 0205003WL0066024 Raamakrishna 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941093 Raamakrishna ()
91 Polavaram AP-05-003-013-020/020031
() 		0205003000NRG23050820222291245 06/08/2022 Rambabu 0205003WL0066024 Rambabu 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941084 Rambabu ()
92 Polavaram AP-05-003-013-020/020033
() 		0205003000NRG23050820222291246 06/08/2022 Rambabu 0205003WL0066024 Rambabu 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941154 Rambabu ()
93 Polavaram AP-05-003-013-020/020041
() 		0205003000NRG23050820222291252 06/08/2022 Sivingala Venkatalakshmi 0205003WL0066024 Sivingala Venkatalakshmi 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941106 Sivingala Venkatalakshmi ()
94 Polavaram AP-05-003-013-020/020049
() 		0205003000NRG23050820222291145 06/08/2022 Neduri Varalakshmi 0205003WL0066022 Neduri Varalakshmi 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941089 Neduri Varalakshmi ()
95 Polavaram AP-05-003-013-020/020052
() 		0205003000NRG23050820222291146 06/08/2022 Venkateswararao 0205003WL0066022 Venkateswararao 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941102 Venkateswararao ()
96 Polavaram AP-05-003-013-020/020064
() 		0205003000NRG23050820222291156 06/08/2022 Kanumuri Chinna Venkatarao 0205003WL0066022 Kanumuri Chinna Venkatarao 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941091 Kanumuri Chinna Venkatarao ()
97 Polavaram AP-05-003-013-020/020069
() 		0205003000NRG23050820222291159 06/08/2022 Subramanyam 0205003WL0066022 Subramanyam 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941156 Subramanyam ()
98 Polavaram AP-05-003-013-020/020070
() 		0205003000NRG23050820222291160 06/08/2022 Pedapati Durga Rao 0205003WL0066022 Pedapati Durga Rao 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941092 Pedapati Durga Rao ()
99 Polavaram AP-05-003-013-020/020078
() 		0205003000NRG23050820222291167 06/08/2022 Satyavati 0205003WL0066022 Satyavati 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941104 Satyavati ()
100 Polavaram AP-05-003-013-020/020082
() 		0205003000NRG23050820222291169 06/08/2022 Giribaabu 0205003WL0066022 Giribaabu 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941101 Giribaabu ()
101 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG23050820222291176 06/08/2022 Veeraaswaami 0205003WL0066022 Veeraaswaami 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941098 Veeraaswaami ()
102 Polavaram AP-05-003-013-020/020120
() 		0205003000NRG23050820222291178 06/08/2022 Ramu 0205003WL0066022 Ramu 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941103 Ramu ()
103 Polavaram AP-05-003-013-020/020121
() 		0205003000NRG23050820222291179 06/08/2022 Subbalakshmi 0205003WL0066022 Subbalakshmi 00691 IPOS0000001 1209 1209 Processed 29/08/2022 4269941157 Subbalakshmi ()
104 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23050820222291117 06/08/2022 Sayam Pushpavathi 0205003WL0066021 Sayam Pushpavathi 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941112 Sayam Pushpavathi ()
105 Polavaram AP-05-003-013-020/020245
() 		0205003000NRG23050820222291123 06/08/2022 Kamisetty Veravenkayamma 0205003WL0066021 Kamisetty Veravenkayamma 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941158 Kamisetty Veravenkayamma ()
106 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23050820222291280 06/08/2022 Kurasam Mangarao 0205003WL0066024 Kurasam Mangarao 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941096 Kurasam Mangarao ()
107 Polavaram AP-05-003-013-020/040071
() 		0205003000NRG23050820222291140 06/08/2022 Venkataratnam 0205003WL0066021 Venkataratnam 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941085 Venkataratnam ()
108 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23050820222291142 06/08/2022 Lalita Devi 0205003WL0066021 Lalita Devi 00691 IPOS0000001 1212 1212 Processed 29/08/2022 4269941097 Lalita Devi ()
SubTotal 43327 43327
Total 132974 132974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_060822FTO_158881 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2424
2 Polavaram AP0205003_060822FTO_158881 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1174
3 Polavaram AP0205003_060822FTO_158881 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3236
4 Polavaram AP0205003_060822FTO_158881 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1174
5 Polavaram AP0205003_060822FTO_158881 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1000
6 Polavaram AP0205003_060822FTO_158881 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 79021
7 Polavaram AP0205003_060822FTO_158881 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1618
8 Polavaram AP0205003_060822FTO_158881 India Post Payments Bank IPOS0000001 BHIMAVARAM 19684
9 Polavaram AP0205003_060822FTO_158881 India Post Payments Bank IPOS0000001 ELURU 17804
10 Polavaram AP0205003_060822FTO_158881 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5839

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