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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_050123APB_FTO_342633
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 Avanigadda AP-06-034-002-002/012175
(AVANIGADDA) 		0206034000NRG23050120233033116 05/01/2023 Naga Jyothi 0206034WL0253250 Naga Jyothi 00176 IDIB000A037 771 771 Processed 09/02/2023 8616643004 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23050120233033265 05/01/2023 Katari Vijayalakshmi 0206034WL0253283 Katari Vijayalakshmi 00176 IDIB000A037 771 771 Processed 09/02/2023 8616643003 Mrs KATARI VIJAYA LAXMI INDIAN BANK(607105)
SubTotal 1542 1542
3 Avanigadda AP-06-034-002-002/012272
(AVANIGADDA) 		0206034000NRG23050120233033176 05/01/2023 N.Divya Jyothi 0206034WL0253270 N.Divya Jyothi 00176 IDIB0SGB001 771 771 Processed 09/02/2023 8616643001 NADELLA DIVYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
4 Avanigadda AP-06-034-002-002/90206
(AVANIGADDA) 		0206034000NRG23050120233033279 05/01/2023 Annapareddi Paramatma 0206034WL0253287 Annapareddi Paramatma 00176 IDIB0SGB001 771 771 Processed 09/02/2023 8616643002 MR PARAMATMA ANNAPAREDDI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23050120233033257 05/01/2023 V Sivanaga Subrahmanyeswa Rao 0206034WL0253278 V Sivanaga Subrahmanyeswa Rao 00415 SBIN0000811 771 771 Processed 09/02/2023 8616642997 Mr GARIKIPATI VENKATA SIVA NAGA SUBRAH INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23050120233033320 05/01/2023 Usharani 0206034WL0253298 Usharani 00415 SBIN0000811 771 771 Processed 09/02/2023 8616642996 MRS USHA RANI KAMMILI STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23050120233033319 05/01/2023 Venubabu 0206034WL0253298 Venubabu 00415 SBIN0000811 771 771 Processed 09/02/2023 8616642998 KAMMILI VENUBABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
8 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23050120233033318 05/01/2023 Venkatalakshmi 0206034WL0253297 Venkatalakshmi 00415 SBIN0005866 771 771 Processed 09/02/2023 8616643005 Mrs Venkatalakshmi Nadella INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23050120233033251 05/01/2023 chandini 0206034WL0253275 chandini 00415 SBIN0005866 771 771 Processed 09/02/2023 8616642999 MRS CHANDHINI SHAIK STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23050120233033250 05/01/2023 shek .nagur bhasha 0206034WL0253275 shek .nagur bhasha 00415 SBIN0005866 771 771 Processed 09/02/2023 8616643000 MR SHAIK NAGUR BHASHA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_050123APB_FTO_342633 INDIAN BANK IDIB000A037 AVANIGADDA 1542
2 Avanigadda AP0206034_050123APB_FTO_342633 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Avanigadda AP0206034_050123APB_FTO_342633 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2313
4 Avanigadda AP0206034_050123APB_FTO_342633 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2313

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