Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204051_081222FTO_307202
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 I Polavaram AP-04-051-010-009/011398
() 		0204051000NRG23071220223062164 08/12/2022 MANGADEVI 0204051WL0137644 MANGADEVI 00045 BARB0VJMURA 1799 1799 Processed 09/02/2023 8617356261 MANGADEVI ()
2 I Polavaram AP-04-051-010-009/011398
() 		0204051000NRG23071220223062163 08/12/2022 trimurthulu 0204051WL0137644 trimurthulu 00045 BARB0VJMURA 1799 1799 Processed 09/02/2023 8617356260 trimurthulu ()
3 I Polavaram AP-04-051-010-009/011422
() 		0204051000NRG23071220223062161 08/12/2022 Pemmadi Durga Bhavani 0204051WL0137642 Pemmadi Durga Bhavani 00045 BARB0VJMURA 1799 1799 Processed 09/02/2023 8617356258 Pemmadi Durga Bhavani ()
4 I Polavaram AP-04-051-010-009/011503
() 		0204051000NRG23071220223062242 08/12/2022 vijaya sai sarswathi 0204051WL0137646 vijaya sai sarswathi 00045 BARB0VJMURA 1799 1799 Processed 09/02/2023 8617356259 vijaya sai sarswathi ()
SubTotal 7196 7196
5 I Polavaram AP-04-051-014-001/20117
() 		0204051000NRG23061220223053791 08/12/2022 Isukapatla Bangaramma 0204051WL0136250 Isukapatla Bangaramma 00045 BARB0VJTKOT 987 987 Processed 09/02/2023 8617356262 Isukapatla Bangaramma ()
SubTotal 987 987
6 I Polavaram AP-04-051-010-009/011422
() 		0204051000NRG23071220223062160 08/12/2022 Pemmadi Venkateswarlu 0204051WL0137642 Pemmadi Venkateswarlu 00415 SBIN0012695 1799 1799 Processed 09/02/2023 8617356264 MR PEMMADI VENKATESWARLU ()
SubTotal 1799 1799
7 I Polavaram AP-04-051-006-006/012073
() 		0204051000NRG23071220223062293 08/12/2022 Dunaboyina Kameswari 0204051WL0137683 Dunaboyina Kameswari 00415 SBIN0014569 1799 1799 Processed 09/02/2023 8617356265 MRS DUNABOYINA KAMESWARI ()
8 I Polavaram AP-04-051-014-001/010132
() 		0204051000NRG23061220223053914 08/12/2022 Krishna Bommidi 0204051WL0136261 Krishna Bommidi 00415 SBIN0014569 864 864 Processed 09/02/2023 8617356267 MR BOMMIDI KRISHNAMURTHY ()
SubTotal 2663 2663
9 I Polavaram AP-04-051-010-009/011417
() 		0204051000NRG23071220223062159 08/12/2022 ammaji 0204051WL0137641 ammaji 00415 SBIN0014570 1799 1799 Processed 09/02/2023 8617356266 MR AMMAJI CHELAPAKA ()
10 I Polavaram AP-04-051-010-009/011432
() 		0204051000NRG23071220223062243 08/12/2022 narayana rao 0204051WL0137647 narayana rao 00415 SBIN0014570 1799 1799 Processed 09/02/2023 8617356272 MR NARAYANA RAO KOTIPALLI ()
11 I Polavaram AP-04-051-010-009/011432
() 		0204051000NRG23071220223062244 08/12/2022 venkata ramana 0204051WL0137647 venkata ramana 00415 SBIN0014570 1799 1799 Processed 09/02/2023 8617356271 MRS VENKATA RAMANA KOTIPALLI ()
SubTotal 5397 5397
12 I Polavaram AP-04-051-006-006/012913
() 		0204051000NRG23071220223062284 08/12/2022 PRASANTHI 0204051WL0137678 PRASANTHI 00691 IPOS0000001 765 765 Processed 09/02/2023 8617356270 PRASANTHI ()
13 I Polavaram AP-04-051-011-010/130155
() 		0204051000NRG23041220223040392 08/12/2022 Vegesna Srinivasa Raju 0204051WL0134933 Vegesna Srinivasa Raju 00691 IPOS0000001 1324 1324 Processed 09/02/2023 8617356269 Vegesna Srinivasa Raju ()
14 I Polavaram AP-04-051-011-010/130249
() 		0204051000NRG23041220223040388 08/12/2022 Moka Siva Kumar 0204051WL0134931 Moka Siva Kumar 00691 IPOS0000001 251 251 Processed 09/02/2023 8617356268 Moka Siva Kumar ()
15 I Polavaram AP-04-051-011-010/130255
() 		0204051000NRG23041220223040389 08/12/2022 Moka Venkatarao 0204051WL0134931 Moka Venkatarao 00691 IPOS0000001 1506 1506 Processed 09/02/2023 8617356263 Moka Venkatarao ()
SubTotal 3846 3846
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 I Polavaram AP0204051_081222FTO_307202 Bank of Baroda BARB0VJMURA Muramulla 7196
2 I Polavaram AP0204051_081222FTO_307202 Bank of Baroda BARB0VJTKOT T KOTHAPALLI 987
3 I Polavaram AP0204051_081222FTO_307202 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 1799
4 I Polavaram AP0204051_081222FTO_307202 STATE BANK OF INDIA SBIN0014569 YEDURLANKA 2663
5 I Polavaram AP0204051_081222FTO_307202 STATE BANK OF INDIA SBIN0014570 MURAMALLA 5397
6 I Polavaram AP0204051_081222FTO_307202 India Post Payments Bank IPOS0000001 KAKINADA 3846

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