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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010822FTO_153351
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
() 		0205003000NRG23290720222278399 01/08/2022 Lingam Lalitha Kumari 0205003WL0062526 Lingam Lalitha Kumari 00078 CNRB0001341 1317 1317 Processed 05/08/2022 3664328714 Lingam Lalitha Kumari ()
2 Polavaram AP-05-003-010-016/40207
() 		0205003000NRG23290720222278400 01/08/2022 Rani 0205003WL0062526 Rani 00078 CNRB0001341 1317 1317 Processed 05/08/2022 3664328681 Rani ()
SubTotal 2634 2634
3 Polavaram AP-05-003-005-013/010072
() 		0205003000NRG23010820222280351 01/08/2022 Hemalata 0205003WL0063230 Hemalata 00415 SBIN0000778 1471 1471 Processed 05/08/2022 3664328741 MRS GUNAPARTHI HEMALATHA DEVI ()
4 Polavaram AP-05-003-009-015/070311
() 		0205003000NRG23010820222280360 01/08/2022 Rajeswari 0205003WL0063230 Rajeswari 00415 SBIN0000778 1471 1471 Processed 05/08/2022 3664328737 MRS YANGALA RAJESWARI ()
5 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23010820222280385 01/08/2022 Manikyam 0205003WL0063230 Manikyam 00415 SBIN0000778 1471 1471 Processed 05/08/2022 3664328734 MRS PINDI MANIKYAM ()
6 Polavaram AP-05-003-009-015/070356
() 		0205003000NRG23010820222280386 01/08/2022 Naga Satya Vati 0205003WL0063230 Naga Satya Vati 00415 SBIN0000778 1471 1471 Processed 05/08/2022 3664328742 MRS KARRI NAGA SATYAVATHI ()
7 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23290720222278353 01/08/2022 Bhavani Shankar 0205003WL0062526 Bhavani Shankar 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664328744 MS KOPPISETTI BHAVANI ()
8 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23290720222278354 01/08/2022 Rama Krishna 0205003WL0062526 Rama Krishna 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664328735 MR GOKIRI RAMA KRISHNA ()
9 Polavaram AP-05-003-010-016/010190
() 		0205003000NRG23290720222278371 01/08/2022 Surya Chandrarao 0205003WL0062526 Surya Chandrarao 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664328730 MR ALAPATI SURYACHANDRAM ()
10 Polavaram AP-05-003-010-016/010192
() 		0205003000NRG23290720222278372 01/08/2022 Subbayamma 0205003WL0062526 Subbayamma 00415 SBIN0000778 883 883 Processed 05/08/2022 3664328736 LOTLA SUBBAYAMMA ()
11 Polavaram AP-05-003-010-016/010194
() 		0205003000NRG23290720222278276 01/08/2022 Ganta Bapiraju 0205003WL0062525 Ganta Bapiraju 00415 SBIN0000778 1320 1320 Processed 05/08/2022 3664328731 GHANTA BAPI RAJU ()
12 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23290720222278290 01/08/2022 Sivanagendra 0205003WL0062525 Sivanagendra 00415 SBIN0000778 1320 1320 Processed 05/08/2022 3664328745 MR KUNJAM SIVA NAGENDRA ()
13 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG23290720222278314 01/08/2022 Lakshmi 0205003WL0062525 Lakshmi 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328740 MS PATTEM LAXMI ()
14 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23290720222278321 01/08/2022 Badhavathu Veera Lakshmi 0205003WL0062525 Badhavathu Veera Lakshmi 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328752 MRS BADAVATHU VEERA LAKSHMI ()
15 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23290720222278327 01/08/2022 Manikanta 0205003WL0062525 Manikanta 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328749 MR BHUKYA MANIKANTHA ()
16 Polavaram AP-05-003-010-016/020235
() 		0205003000NRG23290720222278329 01/08/2022 rAvi kumar 0205003WL0062525 rAvi kumar 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328732 MR RAVI KUMAR KUNJAM ()
17 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23290720222278229 01/08/2022 Tama Rajavardhan 0205003WL0062524 Tama Rajavardhan 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328733 MR THAMA RAJAVARDHAN ()
18 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23290720222278342 01/08/2022 Payam Venkat sai 0205003WL0062525 Payam Venkat sai 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328754 MR PAYAM VENKAT SAI ()
19 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23290720222278347 01/08/2022 Chinna Babu 0205003WL0062525 Chinna Babu 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328751 MR CHINABABU PITTAM ()
20 Polavaram AP-05-003-010-016/030172
() 		0205003000NRG23290720222278348 01/08/2022 sAiram 0205003WL0062525 sAiram 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328748 MR BURUGU U J V V M D SAIRAM ()
21 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23290720222278244 01/08/2022 Kovvasi Ramakrishna 0205003WL0062524 Kovvasi Ramakrishna 00415 SBIN0000778 1320 1320 Processed 05/08/2022 3664328747 MR KOVVASU RAMAKRISHNA ()
22 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23290720222278247 01/08/2022 Kovvasu Ramamma 0205003WL0062524 Kovvasu Ramamma 00415 SBIN0000778 1100 1100 Processed 05/08/2022 3664328750 MRS RAMAMMA KOVVASU ()
23 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23290720222278258 01/08/2022 Paddam Ramesh 0205003WL0062524 Paddam Ramesh 00415 SBIN0000778 1320 1320 Processed 05/08/2022 3664328753 MR PADDAM RAMESH ()
24 Polavaram AP-05-003-010-016/040199
() 		0205003000NRG23290720222278395 01/08/2022 anil kumar 0205003WL0062526 anil kumar 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328743 MASTER TATI ANIL KUMAR ()
25 Polavaram AP-05-003-010-016/10229
() 		0205003000NRG23290720222278350 01/08/2022 Alapati Naga Daneswari 0205003WL0062525 Alapati Naga Daneswari 00415 SBIN0000778 1098 1098 Processed 05/08/2022 3664328746 MRS ALAPATI NAGA DANESWARI ()
26 Polavaram AP-05-003-010-016/40202
() 		0205003000NRG23290720222278397 01/08/2022 Satyanarayana 0205003WL0062526 Satyanarayana 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328738 MR PULAPALLI SATYANARAYANA ()
27 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23290720222278275 01/08/2022 Mudragada Vijayalashmi 0205003WL0062524 Mudragada Vijayalashmi 00415 SBIN0000778 878 878 Processed 05/08/2022 3664328739 MRS MUDRAGADA VIJAYALAKSHMI ()
28 Polavaram AP-05-003-010-016/40204
() 		0205003000NRG23290720222278398 01/08/2022 Karri Navya 0205003WL0062526 Karri Navya 00415 SBIN0000778 1317 1317 Processed 05/08/2022 3664328755 MS KARRI NAVYA ()
SubTotal 33582 33582
29 Polavaram AP-05-003-009-015/070377
() 		0205003000NRG23010820222280393 01/08/2022 Venkata Lakshmi 0205003WL0063230 Venkata Lakshmi 00415 SBIN0021150 1471 1471 Processed 05/08/2022 3664328756 MRS BANNE VENKATA LAKSHMI ()
SubTotal 1471 1471
30 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23290720222278394 01/08/2022 Kalyani 0205003WL0062526 Kalyani 00468 UBIN0807893 878 878 Processed 05/08/2022 3664328761 Kalyani ()
31 Polavaram AP-05-003-010-016/10229
() 		0205003000NRG23290720222278349 01/08/2022 Alapati Satish kumar 0205003WL0062525 Alapati Satish kumar 00468 UBIN0807893 1098 1098 Processed 05/08/2022 3664328759 Alapati Satish kumar ()
32 Polavaram AP-05-003-010-016/20241
() 		0205003000NRG23290720222278396 01/08/2022 Suguna 0205003WL0062526 Suguna 00468 UBIN0807893 1317 1317 Processed 05/08/2022 3664328760 Suguna ()
33 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23290720222278402 01/08/2022 Nanadam Lalita Rajeswari 0205003WL0062526 Nanadam Lalita Rajeswari 00468 UBIN0807893 1317 1317 Processed 05/08/2022 3664328758 Nanadam Lalita Rajeswari ()
34 Polavaram AP-05-003-010-016/40209
() 		0205003000NRG23290720222278401 01/08/2022 Nanadam Prasad 0205003WL0062526 Nanadam Prasad 00468 UBIN0807893 1317 1317 Processed 05/08/2022 3664328757 Nanadam Prasad ()
SubTotal 5927 5927
35 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23010820222280398 01/08/2022 Yamana Venkatalakshmi 0205003WL0063230 Yamana Venkatalakshmi 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328704 Yamana Venkatalakshmi ()
36 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23010820222280399 01/08/2022 Padamati Narayana Rao 0205003WL0063230 Padamati Narayana Rao 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328693 Padamati Narayana Rao ()
37 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23010820222280400 01/08/2022 Yamana Sriranga Lakshmana Swamy 0205003WL0063230 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328682 Yamana Sriranga Lakshmana Swamy ()
38 Polavaram AP-05-003-009-015/70392
() 		0205003000NRG23010820222280401 01/08/2022 Ambati Dhanalakshmi 0205003WL0063230 Ambati Dhanalakshmi 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328707 Ambati Dhanalakshmi ()
39 Polavaram AP-05-003-009-015/70393
() 		0205003000NRG23010820222280402 01/08/2022 Goli Bapanamma 0205003WL0063230 Goli Bapanamma 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328706 Goli Bapanamma ()
40 Polavaram AP-05-003-009-015/70394
() 		0205003000NRG23010820222280403 01/08/2022 Ambati Mounika 0205003WL0063230 Ambati Mounika 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328709 Ambati Mounika ()
41 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23010820222280404 01/08/2022 Yalla Suramma 0205003WL0063230 Yalla Suramma 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328703 Yalla Suramma ()
42 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23010820222280405 01/08/2022 Madicharla Pallamma 0205003WL0063230 Madicharla Pallamma 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328685 Madicharla Pallamma ()
43 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23010820222280406 01/08/2022 Puttapu Veeralakshmi 0205003WL0063230 Puttapu Veeralakshmi 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328683 Puttapu Veeralakshmi ()
44 Polavaram AP-05-003-009-015/70400
() 		0205003000NRG23010820222280407 01/08/2022 Vara Lakshmana Rao 0205003WL0063230 Vara Lakshmana Rao 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328702 Vara Lakshmana Rao ()
45 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23010820222280409 01/08/2022 Kolamuri Lakshmi 0205003WL0063230 Kolamuri Lakshmi 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328687 Kolamuri Lakshmi ()
46 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23010820222280408 01/08/2022 Kolamuri Venkateswara Rao 0205003WL0063230 Kolamuri Venkateswara Rao 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328689 Kolamuri Venkateswara Rao ()
47 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23010820222280410 01/08/2022 Yangala Baby 0205003WL0063230 Yangala Baby 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328690 Yangala Baby ()
48 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23010820222280412 01/08/2022 Masireddy Joshni 0205003WL0063230 Masireddy Joshni 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328713 Masireddy Joshni ()
49 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23010820222280411 01/08/2022 Masireddy Venkataramana 0205003WL0063230 Masireddy Venkataramana 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328715 Masireddy Venkataramana ()
50 Polavaram AP-05-003-009-015/70407
() 		0205003000NRG23010820222280413 01/08/2022 Masireddy Satyanarayana 0205003WL0063230 Masireddy Satyanarayana 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328718 Masireddy Satyanarayana ()
51 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23010820222280414 01/08/2022 Pentapati Suryakantham 0205003WL0063230 Pentapati Suryakantham 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328717 Pentapati Suryakantham ()
52 Polavaram AP-05-003-009-015/70410
() 		0205003000NRG23010820222280415 01/08/2022 Padamati Satyanarayana 0205003WL0063230 Padamati Satyanarayana 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328716 Padamati Satyanarayana ()
53 Polavaram AP-05-003-009-015/70413
() 		0205003000NRG23010820222280416 01/08/2022 Penugonda Bangaram 0205003WL0063230 Penugonda Bangaram 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328686 Penugonda Bangaram ()
54 Polavaram AP-05-003-009-015/70414
() 		0205003000NRG23010820222280417 01/08/2022 Kajuluri Pakeer 0205003WL0063230 Kajuluri Pakeer 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328684 Kajuluri Pakeer ()
55 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23010820222280418 01/08/2022 Doddigarla Krishna 0205003WL0063230 Doddigarla Krishna 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328720 Doddigarla Krishna ()
56 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23010820222280419 01/08/2022 Valabasetty Venkara Ramana 0205003WL0063230 Valabasetty Venkara Ramana 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328719 Valabasetty Venkara Ramana ()
57 Polavaram AP-05-003-009-015/70421
() 		0205003000NRG23010820222280420 01/08/2022 Jidla Jayaraju 0205003WL0063230 Jidla Jayaraju 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328697 Jidla Jayaraju ()
58 Polavaram AP-05-003-009-015/70421
() 		0205003000NRG23010820222280421 01/08/2022 Jidla Mery 0205003WL0063230 Jidla Mery 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328708 Jidla Mery ()
59 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23010820222280423 01/08/2022 Bandaru Navya 0205003WL0063230 Bandaru Navya 00691 IPOS0000001 736 736 Processed 05/08/2022 3664328710 Bandaru Navya ()
60 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23010820222280422 01/08/2022 Bandaru Suresh 0205003WL0063230 Bandaru Suresh 00691 IPOS0000001 736 736 Processed 05/08/2022 3664328721 Bandaru Suresh ()
61 Polavaram AP-05-003-009-015/70423
() 		0205003000NRG23010820222280425 01/08/2022 Palla Anantha Lakshmi 0205003WL0063230 Palla Anantha Lakshmi 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328712 Palla Anantha Lakshmi ()
62 Polavaram AP-05-003-009-015/70423
() 		0205003000NRG23010820222280424 01/08/2022 Palla Satyanarayana 0205003WL0063230 Palla Satyanarayana 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328711 Palla Satyanarayana ()
63 Polavaram AP-05-003-009-015/70425
() 		0205003000NRG23010820222280426 01/08/2022 Bachala Seetharatnam 0205003WL0063230 Bachala Seetharatnam 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328705 Bachala Seetharatnam ()
64 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23010820222280427 01/08/2022 Dondapudi Chenchu Lakshmi 0205003WL0063230 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328696 Dondapudi Chenchu Lakshmi ()
65 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23010820222280428 01/08/2022 Sankarapu Veerraju 0205003WL0063230 Sankarapu Veerraju 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328691 Sankarapu Veerraju ()
66 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23010820222280429 01/08/2022 Gattu Papayamma 0205003WL0063230 Gattu Papayamma 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328722 Gattu Papayamma ()
67 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23010820222280430 01/08/2022 Uppula Chinranjeevi 0205003WL0063230 Uppula Chinranjeevi 00691 IPOS0000001 490 490 Processed 05/08/2022 3664328698 Uppula Chinranjeevi ()
68 Polavaram AP-05-003-009-015/70430
() 		0205003000NRG23010820222280431 01/08/2022 Dadala Venkata Lakshmi 0205003WL0063230 Dadala Venkata Lakshmi 00691 IPOS0000001 736 736 Processed 05/08/2022 3664328701 Dadala Venkata Lakshmi ()
69 Polavaram AP-05-003-009-015/70433
() 		0205003000NRG23010820222280432 01/08/2022 Bandaru Nageswara Rao 0205003WL0063230 Bandaru Nageswara Rao 00691 IPOS0000001 245 245 Processed 05/08/2022 3664328695 Bandaru Nageswara Rao ()
70 Polavaram AP-05-003-009-015/70433
() 		0205003000NRG23010820222280433 01/08/2022 Bandaru Papa 0205003WL0063230 Bandaru Papa 00691 IPOS0000001 245 245 Processed 05/08/2022 3664328694 Bandaru Papa ()
71 Polavaram AP-05-003-009-015/70434
() 		0205003000NRG23010820222280434 01/08/2022 UPPALA KUMARI 0205003WL0063230 UPPALA KUMARI 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328692 UPPALA KUMARI ()
72 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23010820222280435 01/08/2022 Gummadi Gannemma 0205003WL0063230 Gummadi Gannemma 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328699 Gummadi Gannemma ()
73 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23010820222280436 01/08/2022 Dondapudi Ramayamma 0205003WL0063230 Dondapudi Ramayamma 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328700 Dondapudi Ramayamma ()
74 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23010820222280437 01/08/2022 Akaspu Nagamani 0205003WL0063230 Akaspu Nagamani 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328688 Akaspu Nagamani ()
75 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23010820222280438 01/08/2022 Gattu Nagendra 0205003WL0063230 Gattu Nagendra 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328723 Gattu Nagendra ()
76 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23010820222280440 01/08/2022 Nune Janaki 0205003WL0063230 Nune Janaki 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328725 Nune Janaki ()
77 Polavaram AP-05-003-009-015/70451
() 		0205003000NRG23010820222280439 01/08/2022 Nune Posirao 0205003WL0063230 Nune Posirao 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328724 Nune Posirao ()
78 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23010820222280442 01/08/2022 Khandavalli Rama Lakshmi 0205003WL0063230 Khandavalli Rama Lakshmi 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328729 Khandavalli Rama Lakshmi ()
79 Polavaram AP-05-003-009-015/70457
() 		0205003000NRG23010820222280441 01/08/2022 Khandavalli Vajay Kumar 0205003WL0063230 Khandavalli Vajay Kumar 00691 IPOS0000001 1471 1471 Processed 05/08/2022 3664328728 Khandavalli Vajay Kumar ()
80 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23010820222280444 01/08/2022 Rapaka Maheswari 0205003WL0063230 Rapaka Maheswari 00691 IPOS0000001 736 736 Processed 05/08/2022 3664328727 Rapaka Maheswari ()
81 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23010820222280443 01/08/2022 Rapaka Venugoapala Krishna 0205003WL0063230 Rapaka Venugoapala Krishna 00691 IPOS0000001 736 736 Processed 05/08/2022 3664328726 Rapaka Venugoapala Krishna ()
SubTotal 49276 49276
Total 92890 92890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010822FTO_153351 Canara Bank CNRB0001341 GUTALA 2634
2 Polavaram AP0205003_010822FTO_153351 STATE BANK OF INDIA SBIN0000778 POLAVARAM 33582
3 Polavaram AP0205003_010822FTO_153351 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1471
4 Polavaram AP0205003_010822FTO_153351 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 5927
5 Polavaram AP0205003_010822FTO_153351 India Post Payments Bank IPOS0000001 BHIMAVARAM 34565
6 Polavaram AP0205003_010822FTO_153351 India Post Payments Bank IPOS0000001 ELURU 14711

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