Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_050422FTO_750
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-06-034-006-004/040026
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979073 05/04/2022 BalajI 0206034WL2143629 BalajI 00165 IBKL0000872 800 800 Processed 15/05/2022 1244744374 BalajI ()
SubTotal 800 800
2 Avanigadda AP-06-034-002-002/012483
(AVANIGADDA) 		0206034000NRG22010420222948252 05/04/2022 AMMAJI 0206034WL2141957 AMMAJI 00176 IDIB000A037 980 980 Processed 15/05/2022 1244744383 AMMAJI ()
3 Avanigadda AP-06-034-002-002/012483
(AVANIGADDA) 		0206034000NRG22010420222948253 05/04/2022 BALA 0206034WL2141957 BALA 00176 IDIB000A037 980 980 Processed 15/05/2022 1244744378 BALA ()
4 Avanigadda AP-06-034-002-002/012491
(AVANIGADDA) 		0206034000NRG22010420222945105 05/04/2022 lakshmi 0206034WL2141760 lakshmi 00176 IDIB000A037 980 980 Processed 15/05/2022 1244744381 lakshmi ()
5 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG22010420222946769 05/04/2022 Naga Nancharayya 0206034WL2141846 Naga Nancharayya 00176 IDIB000A037 804 804 Processed 15/05/2022 1244744420 Naga Nancharayya ()
6 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG22010420222945258 05/04/2022 Lakshmana Rao 0206034WL2141768 Lakshmana Rao 00176 IDIB000A037 980 980 Processed 15/05/2022 1244744393 Lakshmana Rao ()
7 Avanigadda AP-06-034-006-004/030204
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978910 05/04/2022 Mangalyavathi 0206034WL2143621 Mangalyavathi 00176 IDIB000A037 808 808 Processed 15/05/2022 1244744380 Mangalyavathi ()
8 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978857 05/04/2022 Rani 0206034WL2143619 Rani 00176 IDIB000A037 804 804 Processed 15/05/2022 1244744379 Rani ()
9 Avanigadda AP-06-034-006-004/030288
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978878 05/04/2022 Narayana 0206034WL2143619 Narayana 00176 IDIB000A037 804 804 Processed 15/05/2022 1244744377 Narayana ()
10 Avanigadda AP-06-034-006-004/030383
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979064 05/04/2022 Syamala 0206034WL2143629 Syamala 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744387 Syamala ()
11 Avanigadda AP-06-034-006-004/030386
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979065 05/04/2022 Basavapunnaiah 0206034WL2143629 Basavapunnaiah 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744375 Basavapunnaiah ()
12 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979090 05/04/2022 GOPI 0206034WL2143629 GOPI 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744391 GOPI ()
13 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979091 05/04/2022 NANCHARAMMA 0206034WL2143629 NANCHARAMMA 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744384 NANCHARAMMA ()
14 Avanigadda AP-06-034-006-004/040069
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979092 05/04/2022 TIRUPATAMMA 0206034WL2143629 TIRUPATAMMA 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744388 TIRUPATAMMA ()
15 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979096 05/04/2022 Parise Adi Lakshmi 0206034WL2143629 Parise Adi Lakshmi 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744392 Parise Adi Lakshmi ()
16 Avanigadda AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979097 05/04/2022 Uppala Meghana 0206034WL2143629 Uppala Meghana 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744385 Uppala Meghana ()
17 Avanigadda AP-06-034-006-004/50020
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979098 05/04/2022 K laxmeekumari 0206034WL2143629 K laxmeekumari 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744376 K laxmeekumari ()
18 Avanigadda AP-06-034-006-004/50023
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979101 05/04/2022 Karra jamayamm 0206034WL2143629 Karra jamayamm 00176 IDIB000A037 800 800 Processed 15/05/2022 1244744390 Karra jamayamm ()
19 Avanigadda AP-06-034-007-005/010602
(ASWARAO PALEM) 		0206034000NRG22010420222940778 05/04/2022 BUGANGARAO 0206034WL2141586 BUGANGARAO 00176 IDIB000A037 808 808 Processed 15/05/2022 1244744389 BUGANGARAO ()
20 Avanigadda AP-06-034-007-005/010602
(ASWARAO PALEM) 		0206034000NRG22010420222940779 05/04/2022 LAKSHMI 0206034WL2141586 LAKSHMI 00176 IDIB000A037 808 808 Processed 15/05/2022 1244744386 LAKSHMI ()
21 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG22010420222946831 05/04/2022 SivaNagulu 0206034WL2141852 SivaNagulu 00176 IDIB000A037 816 816 Processed 15/05/2022 1244744382 SivaNagulu ()
SubTotal 16772 16772
22 Avanigadda AP-06-034-002-002/012153
(AVANIGADDA) 		0206034000NRG22010420222946352 05/04/2022 VENKATA SIVA NAGA LAKSHMI 0206034WL2141820 VENKATA SIVA NAGA LAKSHMI 00176 IDIB0SGB001 980 980 Processed 15/05/2022 1244744395 Kota Venkata Siva Naga Lakshmi ()
23 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG22010420222946685 05/04/2022 Bhaskararao 0206034WL2141841 Bhaskararao 00176 IDIB0SGB001 824 824 Processed 15/05/2022 1244744419 BANDE BHASKARA RAO ()
24 Avanigadda AP-06-034-002-002/90123
(AVANIGADDA) 		0206034000NRG22010420222946785 05/04/2022 Gunturu Jyothi Charan 0206034WL2141846 Gunturu Jyothi Charan 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1244744396 GUNTURU JYOTHI CHARAN ()
25 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978856 05/04/2022 Prudviraj 0206034WL2143619 Prudviraj 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1244744394 CHERUKURI PRUDVI RAJU ()
SubTotal 3412 3412
26 Avanigadda AP-06-034-002-002/012153
(AVANIGADDA) 		0206034000NRG22010420222946353 05/04/2022 RAJA SEKHAR 0206034WL2141820 RAJA SEKHAR 00415 SBIN0000811 980 980 Processed 15/05/2022 1244744400 MR RAJA SEKAR KOTA ()
27 Avanigadda AP-06-034-002-002/012270
(AVANIGADDA) 		0206034000NRG22010420222945628 05/04/2022 Naga Durga 0206034WL2141786 Naga Durga 00415 SBIN0000811 980 980 Processed 15/05/2022 1244744402 MRS NAGA DURGA CHIRUVOLULANKA ()
28 Avanigadda AP-06-034-002-002/040001
(AVANIGADDA) 		0206034000NRG22010420222945490 05/04/2022 Vaani 0206034WL2141782 Vaani 00415 SBIN0000811 980 980 Processed 15/05/2022 1244744397 MRS VANI NEELA ()
29 Avanigadda AP-06-034-002-002/90124
(AVANIGADDA) 		0206034000NRG22010420222946706 05/04/2022 Gunturu Maidhili 0206034WL2141841 Gunturu Maidhili 00415 SBIN0000811 824 824 Processed 15/05/2022 1244744403 MISS GUNTURU MAIDHILI ()
30 Avanigadda AP-06-034-006-004/030386
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979066 05/04/2022 Kanakadurga 0206034WL2143629 Kanakadurga 00415 SBIN0000811 800 800 Processed 15/05/2022 1244744399 MRS KANAKA DURGA NARAHARASETTI ()
31 Avanigadda AP-06-034-006-004/040009
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979072 05/04/2022 Siva Rama Krishna Hanuman 0206034WL2143629 Siva Rama Krishna Hanuman 00415 SBIN0000811 800 800 Processed 15/05/2022 1244744398 SIVARAMA K HANUMAN KAITEPALLI ()
32 Avanigadda AP-06-034-006-004/040038
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979075 05/04/2022 Naresh 0206034WL2143629 Naresh 00415 SBIN0000811 800 800 Processed 15/05/2022 1244744401 MR NARESH VAKA ()
SubTotal 6164 6164
33 Avanigadda AP-06-034-002-002/012141
(AVANIGADDA) 		0206034000NRG22010420222946378 05/04/2022 LAKSHMI KAMALA 0206034WL2141824 LAKSHMI KAMALA 00415 SBIN0005866 980 980 Processed 15/05/2022 1244744416 MS LAKSHMI KAMALA BANDE ()
34 Avanigadda AP-06-034-002-002/012141
(AVANIGADDA) 		0206034000NRG22010420222946379 05/04/2022 LAKSHMI SESHARAO 0206034WL2141824 LAKSHMI SESHARAO 00415 SBIN0005866 980 980 Processed 15/05/2022 1244744417 MR LAKSHMI SESHA RAO BANDE ()
35 Avanigadda AP-06-034-002-002/012404
(AVANIGADDA) 		0206034000NRG22010420222946764 05/04/2022 Subhashini 0206034WL2141846 Subhashini 00415 SBIN0005866 804 804 Processed 15/05/2022 1244744418 MRS MEKALA SUBHASHINI ()
36 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG22010420222946696 05/04/2022 Devid Raju 0206034WL2141841 Devid Raju 00415 SBIN0005866 824 824 Processed 15/05/2022 1244744404 MR DAVID MADDALA ()
37 Avanigadda AP-06-034-002-002/90129
(AVANIGADDA) 		0206034000NRG22010420222946786 05/04/2022 Balusupalli Ashish 0206034WL2141846 Balusupalli Ashish 00415 SBIN0005866 804 804 Processed 15/05/2022 1244744409 MR BALUSUPALLI ASHISH ()
38 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978900 05/04/2022 Sivanagulu 0206034WL2143621 Sivanagulu 00415 SBIN0005866 808 808 Processed 15/05/2022 1244744407 MRS SIVANAGULU KURAKULA ()
39 Avanigadda AP-06-034-006-004/030207
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978911 05/04/2022 Venkata Seshagiri Rao 0206034WL2143621 Venkata Seshagiri Rao 00415 SBIN0005866 808 808 Processed 15/05/2022 1244744406 MRS VENKATA SESHAGIRI RAO KURAKULA ()
40 Avanigadda AP-06-034-006-004/030207
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978855 05/04/2022 VS Annapurna 0206034WL2143619 VS Annapurna 00415 SBIN0005866 804 804 Processed 15/05/2022 1244744405 MRS VENKATA SIVA ANNAPURNA KURAKULA ()
41 Avanigadda AP-06-034-006-004/050010
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979093 05/04/2022 Adinarayana 0206034WL2143629 Adinarayana 00415 SBIN0005866 800 800 Processed 15/05/2022 1244744408 MR ADINARAYANA JANGAM ()
SubTotal 7612 7612
42 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978861 05/04/2022 Siva Prasad 0206034WL2143619 Siva Prasad 00415 SBIN0011101 804 804 Processed 15/05/2022 1244744410 MR SIVA PRASAD ADDANKI ()
SubTotal 804 804
43 Avanigadda AP-06-034-002-002/010960
(AVANIGADDA) 		0206034000NRG22010420222946670 05/04/2022 Mohanarao 0206034WL2141841 Mohanarao 00468 UBIN0805238 824 824 Processed 15/05/2022 1244744411 Mohanarao ()
SubTotal 824 824
44 Avanigadda AP-06-034-002-002/012491
(AVANIGADDA) 		0206034000NRG22010420222945106 05/04/2022 subbaiah 0206034WL2141760 subbaiah 00468 UBIN0822884 980 980 Processed 15/05/2022 1244744412 subbaiah ()
45 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979088 05/04/2022 VENKATA NARAYANA 0206034WL2143629 VENKATA NARAYANA 00468 UBIN0822884 800 800 Processed 15/05/2022 1244744415 VENKATA NARAYANA ()
46 Avanigadda AP-06-034-006-004/50021
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979099 05/04/2022 S madhubabu 0206034WL2143629 S madhubabu 00468 UBIN0822884 800 800 Processed 15/05/2022 1244744414 S madhubabu ()
47 Avanigadda AP-06-034-006-004/50022
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979100 05/04/2022 S revathi 0206034WL2143629 S revathi 00468 UBIN0822884 800 800 Processed 15/05/2022 1244744413 S revathi ()
SubTotal 3380 3380
48 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978862 05/04/2022 Bhavani 0206034WL2143619 Bhavani 00688 FINO0001112 804 804 Processed 15/05/2022 1244744373 Bhavani ()
SubTotal 804 804
Total 40572 40572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_050422FTO_750 IDBI Bank IBKL0000872 JUBILEE HILLS BRANCH 800
2 Avanigadda AP0206034_050422FTO_750 INDIAN BANK IDIB000A037 AVANIGADDA 16772
3 Avanigadda AP0206034_050422FTO_750 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3412
4 Avanigadda AP0206034_050422FTO_750 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6164
5 Avanigadda AP0206034_050422FTO_750 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 7612
6 Avanigadda AP0206034_050422FTO_750 STATE BANK OF INDIA SBIN0011101 PORANKI 804
7 Avanigadda AP0206034_050422FTO_750 UNION BANK OF INDIA UBIN0805238 SURYARAOPET 824
8 Avanigadda AP0206034_050422FTO_750 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 3380
9 Avanigadda AP0206034_050422FTO_750 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 804

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