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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_071022FTO_236480
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-05-003-005-013/010382
() 		0205003000NRG23071020222492190 07/10/2022 Kokkera Nagalakshmi 0205003WL0123671 Kokkera Nagalakshmi 00045 BARB0VJJAWG 390 390 Processed 07/12/2022 6987736961 Kokkera Nagalakshmi ()
SubTotal 390 390
2 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23071020222491504 07/10/2022 chinna macharyulu 0205003WL0123567 chinna macharyulu 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987736962 chinna macharyulu ()
SubTotal 1526 1526
3 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23071020222492781 07/10/2022 Ganta Usha Rani 0205003WL0123859 Ganta Usha Rani 00176 IDIB000K338 1624 1624 Processed 07/12/2022 6987736963 Ganta Usha Rani ()
4 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23071020222492782 07/10/2022 Ganta Manjusha 0205003WL0123859 Ganta Manjusha 00176 IDIB000K338 1624 1624 Processed 07/12/2022 6987736964 Ganta Manjusha ()
SubTotal 3248 3248
5 Polavaram AP-05-003-005-012/30093
() 		0205003000NRG23071020222492094 07/10/2022 Ponnada Jyothi 0205003WL0123671 Ponnada Jyothi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987736995 MR PONNADA JYOTHI ()
6 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23071020222492095 07/10/2022 KARRI SEETHa 0205003WL0123671 KARRI SEETHa 00415 SBIN0000778 976 976 Processed 07/12/2022 6987737002 MRS KARRI SEETHA ()
7 Polavaram AP-05-003-005-012/30095
() 		0205003000NRG23071020222492096 07/10/2022 Ponnada Durgaprasad 0205003WL0123671 Ponnada Durgaprasad 00415 SBIN0000778 976 976 Processed 07/12/2022 6987736991 MR PONNADA DURGA PRASAD ()
8 Polavaram AP-05-003-005-012/30096
() 		0205003000NRG23071020222492097 07/10/2022 Revu Naraanamma 0205003WL0123671 Revu Naraanamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987737003 MISS REVU NARAYANAMMA ()
9 Polavaram AP-05-003-005-012/30097
() 		0205003000NRG23071020222492098 07/10/2022 Kovvasu Madhavilatha 0205003WL0123671 Kovvasu Madhavilatha 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987736989 MRS KOVVASU MADHAVILATHA ()
10 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23071020222492109 07/10/2022 Srinivasarao 0205003WL0123671 Srinivasarao 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987736993 MR TAMMISETTY SRINIVASA RAO ()
11 Polavaram AP-05-003-005-013/010095
() 		0205003000NRG23071020222492118 07/10/2022 Durga 0205003WL0123671 Durga 00415 SBIN0000778 976 976 Processed 07/12/2022 6987736997 MRS MALLADI DURGA ()
12 Polavaram AP-05-003-005-013/010118
() 		0205003000NRG23071020222492132 07/10/2022 Surya Chandra Rao 0205003WL0123671 Surya Chandra Rao 00415 SBIN0000778 781 781 Processed 07/12/2022 6987736992 MR KOPPADA SURYA CHANDRA RAO ()
13 Polavaram AP-05-003-005-013/010159
() 		0205003000NRG23071020222492142 07/10/2022 Bhoodevi 0205003WL0123671 Bhoodevi 00415 SBIN0000778 390 390 Processed 07/12/2022 6987736987 MRS MUCHIKA BHUDEVI ()
14 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23071020222492160 07/10/2022 Gangaraju 0205003WL0123671 Gangaraju 00415 SBIN0000778 195 195 Processed 07/12/2022 6987736998 MR KARAM GANGARAJU ()
15 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23071020222492173 07/10/2022 Haritianjali 0205003WL0123671 Haritianjali 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987736996 MRS MUCHIKA HARITHA ANJALI ()
16 Polavaram AP-05-003-005-013/010378
() 		0205003000NRG23071020222492187 07/10/2022 Savitri 0205003WL0123671 Savitri 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987736999 MRS MADE SAVITRI ()
17 Polavaram AP-05-003-005-013/010385
() 		0205003000NRG23071020222492194 07/10/2022 Mounika 0205003WL0123671 Mounika 00415 SBIN0000778 976 976 Processed 07/12/2022 6987737005 MRS KARRI MOUNIKA ()
18 Polavaram AP-05-003-005-013/010385
() 		0205003000NRG23071020222492193 07/10/2022 Posiyya 0205003WL0123671 Posiyya 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987736988 MR KARRI POSIYYA ()
19 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23051020222483356 07/10/2022 Venkatalakshmi 0205003WL0120864 Venkatalakshmi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987736994 MS MADAKAM VENKATA LAXMI ()
20 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23071020222492205 07/10/2022 Muchika Yogeswara Dora 0205003WL0123671 Muchika Yogeswara Dora 00415 SBIN0000778 781 781 Processed 07/12/2022 6987737000 MR MUCHIKA YOGESWARA DORA ()
21 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23071020222489663 07/10/2022 Sreya 0205003WL0123116 Sreya 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987737001 MISS KOPALA SREYA ()
22 Polavaram AP-05-003-011-019/020282
() 		0205003000NRG23071020222489792 07/10/2022 Durgabhavani 0205003WL0123156 Durgabhavani 00415 SBIN0000778 920 920 Processed 07/12/2022 6987736990 MS SOYAM DURGA BHAVANI ()
23 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23071020222489615 07/10/2022 Madakam Kanaka Durga 0205003WL0123104 Madakam Kanaka Durga 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987737004 MRS CHICHADI KANAKADURGA ()
24 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23071020222489616 07/10/2022 Madakam Rajya Lakshmi 0205003WL0123104 Madakam Rajya Lakshmi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987737006 MRS KANGALA RAJYA LAKSHMI ()
SubTotal 20046 20046
25 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23071020222492783 07/10/2022 Meripo Suresh 0205003WL0123859 Meripo Suresh 00468 UBIN0535451 1624 1624 Processed 07/12/2022 6987737007 Meripo Suresh ()
SubTotal 1624 1624
26 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23071020222492779 07/10/2022 Tirumala Harika 0205003WL0123859 Tirumala Harika 00468 UBIN0800210 1624 1624 Processed 07/12/2022 6987737008 Tirumala Harika ()
SubTotal 1624 1624
27 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23071020222489770 07/10/2022 Soyam Malleswari 0205003WL0123156 Soyam Malleswari 00468 UBIN0803359 1380 1380 Processed 07/12/2022 6987737009 Soyam Malleswari ()
SubTotal 1380 1380
28 Polavaram AP-05-003-005-013/010207
() 		0205003000NRG23071020222492148 07/10/2022 nAgamaNi 0205003WL0123671 nAgamaNi 00468 UBIN0807893 781 781 Processed 07/12/2022 6987737016 nAgamaNi ()
29 Polavaram AP-05-003-011-017/020013
() 		0205003000NRG23071020222489687 07/10/2022 Posamma 0205003WL0123129 Posamma 00468 UBIN0807893 920 920 Processed 07/12/2022 6987737010 Posamma ()
30 Polavaram AP-05-003-011-017/020030
() 		0205003000NRG23071020222489694 07/10/2022 Aaralamma 0205003WL0123129 Aaralamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987737011 Aaralamma ()
31 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23071020222492280 07/10/2022 JAARAM KANNAYYA 0205003WL0123697 JAARAM KANNAYYA 00468 UBIN0807893 920 920 Processed 07/12/2022 6987737012 JAARAM KANNAYYA ()
32 Polavaram AP-05-003-011-017/70172
() 		0205003000NRG23071020222489771 07/10/2022 Kuram Anita 0205003WL0123156 Kuram Anita 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987737013 Kuram Anita ()
33 Polavaram AP-05-003-011-017/70173
() 		0205003000NRG23071020222489772 07/10/2022 Kuram Anusha 0205003WL0123156 Kuram Anusha 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987737018 Kuram Anusha ()
34 Polavaram AP-05-003-011-017/70175
() 		0205003000NRG23071020222489603 07/10/2022 Sodem Sasi Kumar 0205003WL0123104 Sodem Sasi Kumar 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987737015 Sodem Sasi Kumar ()
35 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG23071020222489789 07/10/2022 Satyanarayana 0205003WL0123156 Satyanarayana 00468 UBIN0807893 690 690 Processed 07/12/2022 6987737014 Satyanarayana ()
36 Polavaram AP-05-003-011-019/70171
() 		0205003000NRG23071020222489795 07/10/2022 Kuram Radha 0205003WL0123156 Kuram Radha 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987737017 Kuram Radha ()
SubTotal 9751 9751
37 Polavaram AP-05-003-005-012/30098
() 		0205003000NRG23071020222492099 07/10/2022 Nune Anil Kumar 0205003WL0123671 Nune Anil Kumar 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736981 Nune Anil Kumar ()
38 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23071020222492100 07/10/2022 Nune Ram Pandu 0205003WL0123671 Nune Ram Pandu 00691 IPOS0000001 976 976 Processed 07/12/2022 6987736980 Nune Ram Pandu ()
39 Polavaram AP-05-003-005-013/010055
() 		0205003000NRG23071020222492108 07/10/2022 SRINIVAS 0205003WL0123671 SRINIVAS 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736974 SRINIVAS ()
40 Polavaram AP-05-003-005-013/010085
() 		0205003000NRG23071020222492113 07/10/2022 DURGA 0205003WL0123671 DURGA 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736965 DURGA ()
41 Polavaram AP-05-003-005-013/010103
() 		0205003000NRG23071020222492121 07/10/2022 SURYAKUARI 0205003WL0123671 SURYAKUARI 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736975 SURYAKUARI ()
42 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23071020222492192 07/10/2022 Bhuvaneswari 0205003WL0123671 Bhuvaneswari 00691 IPOS0000001 781 781 Processed 07/12/2022 6987736973 Bhuvaneswari ()
43 Polavaram AP-05-003-005-013/30073
() 		0205003000NRG23071020222492197 07/10/2022 Kram Lakshmi 0205003WL0123671 Kram Lakshmi 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736972 Kram Lakshmi ()
44 Polavaram AP-05-003-005-013/30073
() 		0205003000NRG23071020222492196 07/10/2022 Kram Venkata Ramana 0205003WL0123671 Kram Venkata Ramana 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736969 Kram Venkata Ramana ()
45 Polavaram AP-05-003-005-013/30074
() 		0205003000NRG23071020222492199 07/10/2022 Karam Lakshmi 0205003WL0123671 Karam Lakshmi 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736970 Karam Lakshmi ()
46 Polavaram AP-05-003-005-013/30074
() 		0205003000NRG23071020222492198 07/10/2022 Karam Veeraswami 0205003WL0123671 Karam Veeraswami 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736971 Karam Veeraswami ()
47 Polavaram AP-05-003-005-013/30075
() 		0205003000NRG23071020222492200 07/10/2022 Karam Pawan kalan 0205003WL0123671 Karam Pawan kalan 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736977 Karam Pawan kalan ()
48 Polavaram AP-05-003-005-013/30076
() 		0205003000NRG23071020222492201 07/10/2022 Tellam Posamma 0205003WL0123671 Tellam Posamma 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736968 Tellam Posamma ()
49 Polavaram AP-05-003-005-013/30077
() 		0205003000NRG23071020222492202 07/10/2022 Kaniti Gangaraju 0205003WL0123671 Kaniti Gangaraju 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736976 Kaniti Gangaraju ()
50 Polavaram AP-05-003-005-013/30078
() 		0205003000NRG23071020222492203 07/10/2022 Mede Nagaratnam 0205003WL0123671 Mede Nagaratnam 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736978 Mede Nagaratnam ()
51 Polavaram AP-05-003-005-013/30079
() 		0205003000NRG23071020222492204 07/10/2022 Barri Posarao 0205003WL0123671 Barri Posarao 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736967 Barri Posarao ()
52 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23071020222492206 07/10/2022 Kattumuri Suryakumari 0205003WL0123671 Kattumuri Suryakumari 00691 IPOS0000001 781 781 Processed 07/12/2022 6987736979 Kattumuri Suryakumari ()
53 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23071020222492208 07/10/2022 Tippa Jhansi Padmavathi 0205003WL0123671 Tippa Jhansi Padmavathi 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736985 Tippa Jhansi Padmavathi ()
54 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23071020222492207 07/10/2022 Tippa Venkateswara Rao 0205003WL0123671 Tippa Venkateswara Rao 00691 IPOS0000001 1171 1171 Processed 07/12/2022 6987736984 Tippa Venkateswara Rao ()
55 Polavaram AP-05-003-005-013/30103
() 		0205003000NRG23051020222483357 07/10/2022 Midiyam Ganga Bhavani 0205003WL0120864 Midiyam Ganga Bhavani 00691 IPOS0000001 1128 1128 Processed 07/12/2022 6987736986 Midiyam Ganga Bhavani ()
56 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23071020222492780 07/10/2022 Veerlagadda Lakshmi Priya 0205003WL0123859 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1624 1624 Processed 07/12/2022 6987736982 Veerlagadda Lakshmi Priya ()
57 Polavaram AP-05-003-011-019/10121
() 		0205003000NRG23071020222489614 07/10/2022 Madakam Veera Pandu 0205003WL0123104 Madakam Veera Pandu 00691 IPOS0000001 1380 1380 Processed 07/12/2022 6987736983 Madakam Veera Pandu ()
58 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23071020222491503 07/10/2022 babji saheb 0205003WL0123567 babji saheb 00691 IPOS0000001 1526 1526 Processed 07/12/2022 6987736966 babji saheb ()
SubTotal 25761 25761
Total 65350 65350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_071022FTO_236480 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 390
2 Polavaram AP0205003_071022FTO_236480 Canara Bank CNRB0001341 GUTALA 1526
3 Polavaram AP0205003_071022FTO_236480 INDIAN BANK IDIB000K338 KOVVUR 3248
4 Polavaram AP0205003_071022FTO_236480 STATE BANK OF INDIA SBIN0000778 POLAVARAM 20046
5 Polavaram AP0205003_071022FTO_236480 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1624
6 Polavaram AP0205003_071022FTO_236480 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1624
7 Polavaram AP0205003_071022FTO_236480 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1380
8 Polavaram AP0205003_071022FTO_236480 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9751
9 Polavaram AP0205003_071022FTO_236480 India Post Payments Bank IPOS0000001 BHIMAVARAM 1624
10 Polavaram AP0205003_071022FTO_236480 India Post Payments Bank IPOS0000001 ELURU 24137

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