Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:58 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310123FTO_368006
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-05-003-004-011/010213
() 		0205003000NRG23310120232842507 31/01/2023 Komarapu Anand 0205003WL0199309 Komarapu Anand 00048 BKID0005687 1534 1534 Processed 08/02/2023 8595889499 Komarapu Anand ()
SubTotal 1534 1534
2 Polavaram AP-05-003-007-015/14569
() 		0205003000NRG23310120232841930 31/01/2023 A.Srilakshmi 0205003WL0199264 A.Srilakshmi 00048 BKID0008667 1666 1666 Processed 08/02/2023 8595889500 A Srilakshmi ()
SubTotal 1666 1666
3 Polavaram AP-05-003-015-023/011988
() 		0205003000NRG23310120232839438 31/01/2023 Abraham 0205003WL0198941 Abraham 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8595889501 Abraham ()
4 Polavaram AP-05-003-015-023/12159
() 		0205003000NRG23310120232839452 31/01/2023 Pantula Jyothi 0205003WL0198941 Pantula Jyothi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8595889502 Pantula Jyothi ()
SubTotal 2754 2754
5 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23310120232842440 31/01/2023 Hanumantharaavu 0205003WL0199308 Hanumantharaavu 00415 SBIN0000778 1023 1023 Processed 08/02/2023 8595889478 MR SANKURU HANUMANTHA RAO ()
6 Polavaram AP-05-003-004-011/010103
() 		0205003000NRG23310120232842499 31/01/2023 Rambabu 0205003WL0199309 Rambabu 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8595889483 MR LOLLODI RAMBABU ()
7 Polavaram AP-05-003-004-011/010197
() 		0205003000NRG23310120232842450 31/01/2023 Challamma 0205003WL0199308 Challamma 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8595889484 MRS MADAKAM CHELLAMMA ()
8 Polavaram AP-05-003-004-011/010240
() 		0205003000NRG23310120232842454 31/01/2023 venkateswaro 0205003WL0199308 venkateswaro 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8595889481 MR TAMA VENKATESWARARAO ()
9 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23310120232842467 31/01/2023 Rathavallika 0205003WL0199308 Rathavallika 00415 SBIN0000778 512 512 Processed 08/02/2023 8595889485 MISS AKULA RATNA VALLIKA ()
10 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23310120232842477 31/01/2023 Modiyam Ratna Kumari 0205003WL0199308 Modiyam Ratna Kumari 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8595889486 MISS MODIYAM RATNA KUMARI ()
11 Polavaram AP-05-003-004-011/80200
() 		0205003000NRG23310120232842482 31/01/2023 kotam Durga 0205003WL0199308 kotam Durga 00415 SBIN0000778 1534 1534 Processed 08/02/2023 8595889489 MR KOTAM DURGA ()
12 Polavaram AP-05-003-005-012/10386
() 		0205003000NRG23310120232838548 31/01/2023 Prinyanka 0205003WL0198910 Prinyanka 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595889479 MRS KOPPADA PRIYANKA ()
13 Polavaram AP-05-003-007-015/012463
() 		0205003000NRG23310120232841098 31/01/2023 Yarrayamma 0205003WL0199144 Yarrayamma 00415 SBIN0000778 1250 1250 Processed 08/02/2023 8595889476 BUREDDI SANYASI RAO BUREDDY YARRAYAMMA ()
14 Polavaram AP-05-003-007-015/014165
() 		0205003000NRG23310120232835492 31/01/2023 Sirisha 0205003WL0198707 Sirisha 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8595889488 MISS SIRISHA KOYYA ()
15 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23310120232835505 31/01/2023 Gouri Nath 0205003WL0198707 Gouri Nath 00415 SBIN0000778 1372 1372 Processed 08/02/2023 8595889487 MR CHEMCHANI GOWRINATH ()
16 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23310120232841920 31/01/2023 K.Archana 0205003WL0199264 K.Archana 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8595889482 MISS KURUMILLA ARCHANA ()
17 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23310120232841922 31/01/2023 P.posiyya 0205003WL0199264 P.posiyya 00415 SBIN0000778 1666 1666 Processed 08/02/2023 8595889490 MR POSIYYA POTHABATHULA ()
18 Polavaram AP-05-003-007-015/14643
() 		0205003000NRG23310120232835512 31/01/2023 Paulson 0205003WL0198707 Paulson 00415 SBIN0000778 1647 1647 Processed 08/02/2023 8595889491 MR PAULSON TADEPALLI ()
19 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23310120232840779 31/01/2023 Sneha Madhuri 0205003WL0199093 Sneha Madhuri 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8595889480 MISS BORAGAM SNEHA MADHURI ()
20 Polavaram AP-05-003-009-015/060033
() 		0205003000NRG23310120232840006 31/01/2023 Raambaabu 0205003WL0199009 Raambaabu 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595889477 MR SAVALAM RAMBABU ()
SubTotal 22353 22353
21 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23310120232841926 31/01/2023 P.Usha 0205003WL0199264 P.Usha 00415 SBIN0014572 1666 1666 Processed 08/02/2023 8595889492 MRS PATI USHA KANTHA ()
SubTotal 1666 1666
22 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23310120232841928 31/01/2023 M.Lovaraju 0205003WL0199264 M.Lovaraju 00415 SBIN0015759 1666 1666 Processed 08/02/2023 8595889493 MR MADHURU LOVA RAJU ()
SubTotal 1666 1666
23 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23300120232831168 31/01/2023 Venkata Lakshmi 0205003WL0198452 Venkata Lakshmi 00415 SBIN0021150 1666 1666 Processed 08/02/2023 8595889494 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1666 1666
24 Polavaram AP-05-003-012-019/011236
() 		0205003000NRG23310120232837140 31/01/2023 Naga jyothi 0205003WL0198802 Naga jyothi 00468 UBIN0532959 1507 1507 Processed 08/02/2023 8595889495 Naga jyothi ()
SubTotal 1507 1507
25 Polavaram AP-05-003-007-015/15570
() 		0205003000NRG23310120232841122 31/01/2023 MANELLI KAVERI 0205003WL0199144 MANELLI KAVERI 00468 UBIN0535451 1500 1500 Processed 08/02/2023 8595889496 MANELLI KAVERI ()
SubTotal 1500 1500
26 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23310120232837085 31/01/2023 Veera Babu 0205003WL0198802 Veera Babu 00468 UBIN0807893 1507 1507 Processed 08/02/2023 8595889497 Veera Babu ()
27 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23310120232838754 31/01/2023 Samsani Murali Krishna 0205003WL0198916 Samsani Murali Krishna 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8595889498 Samsani Murali Krishna ()
SubTotal 3007 3007
28 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23310120232842512 31/01/2023 Ganisetti Posiratnam 0205003WL0199309 Ganisetti Posiratnam 00691 IPOS0000001 1534 1534 Processed 08/02/2023 8595889475 Ganisetti Posiratnam ()
29 Polavaram AP-05-003-005-012/10386
() 		0205003000NRG23310120232838547 31/01/2023 Siva shankar 0205003WL0198910 Siva shankar 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8595889471 Siva shankar ()
30 Polavaram AP-05-003-005-012/30097
() 		0205003000NRG23310120232838550 31/01/2023 Kovvasu Siva Krishna Arjunudu 0205003WL0198910 Kovvasu Siva Krishna Arjunudu 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8595889512 Kovvasu Siva Krishna Arjunudu ()
31 Polavaram AP-05-003-005-013/010103
() 		0205003000NRG23310120232838559 31/01/2023 SURYAKUARI 0205003WL0198910 SURYAKUARI 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8595889470 SURYAKUARI ()
32 Polavaram AP-05-003-005-013/30080
() 		0205003000NRG23310120232838574 31/01/2023 Kunjam Adilakshmi 0205003WL0198910 Kunjam Adilakshmi 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8595889511 Kunjam Adilakshmi ()
33 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23310120232835440 31/01/2023 Annisetty Satish 0205003WL0198707 Annisetty Satish 00691 IPOS0000001 1647 1647 Processed 08/02/2023 8595889472 Annisetty Satish ()
34 Polavaram AP-05-003-007-015/30582
() 		0205003000NRG23310120232841123 31/01/2023 Alamanda Renuka 0205003WL0199144 Alamanda Renuka 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8595889473 Alamanda Renuka ()
35 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23300120232831170 31/01/2023 Yamana Venkatalakshmi 0205003WL0198452 Yamana Venkatalakshmi 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889510 Yamana Venkatalakshmi ()
36 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23300120232831171 31/01/2023 Yamana Sriranga Lakshmana Swamy 0205003WL0198452 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889503 Yamana Sriranga Lakshmana Swamy ()
37 Polavaram AP-05-003-009-015/70412
() 		0205003000NRG23310120232840051 31/01/2023 Polimati Veerraju 0205003WL0199009 Polimati Veerraju 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889506 Polimati Veerraju ()
38 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23300120232831172 31/01/2023 Valabasetty Venkara Ramana 0205003WL0198452 Valabasetty Venkara Ramana 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889466 Valabasetty Venkara Ramana ()
39 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23310120232840052 31/01/2023 Gummadi Nagamani 0205003WL0199009 Gummadi Nagamani 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889508 Gummadi Nagamani ()
40 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23300120232831173 31/01/2023 Gattu Papayamma 0205003WL0198452 Gattu Papayamma 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889467 Gattu Papayamma ()
41 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23310120232840053 31/01/2023 Narakula Gannemma 0205003WL0199009 Narakula Gannemma 00691 IPOS0000001 1111 1111 Processed 08/02/2023 8595889468 Narakula Gannemma ()
42 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23310120232840054 31/01/2023 Dondapudi Ramayamma 0205003WL0199009 Dondapudi Ramayamma 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889509 Dondapudi Ramayamma ()
43 Polavaram AP-05-003-009-015/70445
() 		0205003000NRG23310120232840055 31/01/2023 Rapaka Chinna Venkatesh 0205003WL0199009 Rapaka Chinna Venkatesh 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889507 Rapaka Chinna Venkatesh ()
44 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23310120232840056 31/01/2023 Akaspu Nagamani 0205003WL0199009 Akaspu Nagamani 00691 IPOS0000001 833 833 Processed 08/02/2023 8595889505 Akaspu Nagamani ()
45 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23310120232840057 31/01/2023 Shek Kasim Bibi 0205003WL0199009 Shek Kasim Bibi 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889504 Shek Kasim Bibi ()
46 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23300120232831174 31/01/2023 Mudragada Ramatulasi 0205003WL0198452 Mudragada Ramatulasi 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889469 Mudragada Ramatulasi ()
47 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23310120232840060 31/01/2023 Kajuluri Sarojini 0205003WL0199009 Kajuluri Sarojini 00691 IPOS0000001 1666 1666 Processed 08/02/2023 8595889474 Kajuluri Sarojini ()
SubTotal 29741 29741
Total 69060 69060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310123FTO_368006 Bank of India BKID0005687 Brahmannagudem 1534
2 Polavaram AP0205003_310123FTO_368006 Bank of India BKID0008667 VANAPALLI 1666
3 Polavaram AP0205003_310123FTO_368006 Canara Bank CNRB0001341 GUTALA 2754
4 Polavaram AP0205003_310123FTO_368006 STATE BANK OF INDIA SBIN0000778 POLAVARAM 22353
5 Polavaram AP0205003_310123FTO_368006 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1666
6 Polavaram AP0205003_310123FTO_368006 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1666
7 Polavaram AP0205003_310123FTO_368006 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1666
8 Polavaram AP0205003_310123FTO_368006 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 1507
9 Polavaram AP0205003_310123FTO_368006 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1500
10 Polavaram AP0205003_310123FTO_368006 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3007
11 Polavaram AP0205003_310123FTO_368006 India Post Payments Bank IPOS0000001 BHIMAVARAM 14437
12 Polavaram AP0205003_310123FTO_368006 India Post Payments Bank IPOS0000001 ELURU 15304

Download In Excel