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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_020123APB_FTO_339762
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) 		0206034000NRG23020120233022363 02/01/2023 Naga Jyothi 0206034WL0250862 Naga Jyothi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8615937349 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23020120233022493 02/01/2023 GARIPATI VANAJA KRISHNA 0206034WL0250872 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8615937350 Mrs Garikipati Vanaja Krishna VANAJA K INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23020120233022357 02/01/2023 Katari Vijayalakshmi 0206034WL0250857 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8615937348 Mrs KATARI VIJAYA LAXMI INDIAN BANK(607105)
SubTotal 4626 4626
4 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23020120233022495 02/01/2023 Usharani 0206034WL0250873 Usharani 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8615937343 MRS USHA RANI KAMMILI STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23020120233022494 02/01/2023 Venubabu 0206034WL0250873 Venubabu 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8615937345 KAMMILI VENUBABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
6 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23020120233022372 02/01/2023 Bebi 0206034WL0250867 Bebi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8615937346 MRS GARIKA BABI STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23020120233022726 02/01/2023 Venkatalakshmi 0206034WL0250899 Venkatalakshmi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8615937342 Mrs Venkatalakshmi Nadella INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23020120233022611 02/01/2023 K Rajakumari 0206034WL0250884 K Rajakumari 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8615937347 MRS KOSURI RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
9 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23020120233022610 02/01/2023 K .sanjivarao 0206034WL0250884 K .sanjivarao 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8615937344 Mr SANJIVA RAO KOSURI INDIAN BANK(607105)
SubTotal 1542 1542
Total 13878 13878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_020123APB_FTO_339762 INDIAN BANK IDIB000A037 AVANIGADDA 4626
2 Avanigadda AP0206034_020123APB_FTO_339762 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 3084
3 Avanigadda AP0206034_020123APB_FTO_339762 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 4626
4 Avanigadda AP0206034_020123APB_FTO_339762 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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