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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_121222APB_FTO_314043
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-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23121220222925954 12/12/2022 Punajakshi 0206034WL0231070 Punajakshi 00176 IDIB000A037 723 723 Processed 08/02/2023 8598449237 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
2 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23121220222926111 12/12/2022 Bhavannarayana 0206034WL0231147 Bhavannarayana 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598449236 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
3 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23121220222926112 12/12/2022 Lankamma 0206034WL0231147 Lankamma 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598449238 PANDRAJU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
4 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23121220222926135 12/12/2022 Lakshmi 0206034WL0231160 Lakshmi 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598449241 Mrs KONDAVETI LAKSHMI LAKSHMI INDIAN BANK(607105)
5 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23121220222926134 12/12/2022 Subbarao 0206034WL0231160 Subbarao 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598449242 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
SubTotal 6891 6891
6 Avanigadda AP-06-034-001-001/040093
(PULIGADDA) 		0206034000NRG23121220222926033 12/12/2022 Lakshmana RAo 0206034WL0231102 Lakshmana RAo 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598449234 MR DAAVURI LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
7 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23121220222925998 12/12/2022 Lakshmi 0206034WL0231083 Lakshmi 00415 SBIN0000811 720 720 Processed 08/02/2023 8598449229 Mrs CHENNU DHANA LAKSHMI INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/030006
(PULIGADDA) 		0206034000NRG23121220222926049 12/12/2022 Bulliraju 0206034WL0231113 Bulliraju 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598449220 MR MERUGU BULLI BABU STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-001-001/030006
(PULIGADDA) 		0206034000NRG23121220222926050 12/12/2022 Koteswaramma 0206034WL0231113 Koteswaramma 00415 SBIN0000811 1542 1542 Rejected 08/02/2023 8598449240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23121220222926046 12/12/2022 Poturaju 0206034WL0231111 Poturaju 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598449224 POTHU RAJU ARIGA SAPTAGIRI GRAMEENA BANK(607053)
11 Avanigadda AP-06-034-001-001/040073
(PULIGADDA) 		0206034000NRG23121220222926024 12/12/2022 Ravi 0206034WL0231096 Ravi 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598449232 MR DOVAARI RAVI STATE BANK OF INDIA(508548)
12 Avanigadda AP-06-034-001-001/040074
(PULIGADDA) 		0206034000NRG23121220222926041 12/12/2022 Bujji 0206034WL0231107 Bujji 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598449228 MRS ARIGA BUJJILU STATE BANK OF INDIA(508548)
13 Avanigadda AP-06-034-001-001/040104
(PULIGADDA) 		0206034000NRG23121220222926029 12/12/2022 Raveendra babu 0206034WL0231099 Raveendra babu 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598449215 MR RAVINDRA BABU ARIGA STATE BANK OF INDIA(508548)
SubTotal 9972 9972
14 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23121220222925999 12/12/2022 Lankeswaramma 0206034WL0231083 Lankeswaramma 00415 SBIN0005866 720 720 Processed 08/02/2023 8598449222 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
15 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23121220222926001 12/12/2022 Nagamani 0206034WL0231083 Nagamani 00415 SBIN0005866 720 720 Processed 08/02/2023 8598449221 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23121220222926000 12/12/2022 Venkateswararao 0206034WL0231083 Venkateswararao 00415 SBIN0005866 720 720 Processed 08/02/2023 8598449214 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23121220222926002 12/12/2022 Vijayakumari 0206034WL0231083 Vijayakumari 00415 SBIN0005866 720 720 Processed 08/02/2023 8598449239 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23121220222926005 12/12/2022 Varalakshmi 0206034WL0231083 Varalakshmi 00415 SBIN0005866 720 720 Processed 08/02/2023 8598449223 MRS CHEENU VEERALAKSMI STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-001-001/040073
(PULIGADDA) 		0206034000NRG23121220222926025 12/12/2022 Devamaata 0206034WL0231096 Devamaata 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598449230 MRS DOVARI DEEVAMATHA STATE BANK OF INDIA(508548)
20 Avanigadda AP-06-034-001-001/040093
(PULIGADDA) 		0206034000NRG23121220222926034 12/12/2022 Usharani 0206034WL0231102 Usharani 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598449225 MRS DAAVURI USHA RANI STATE BANK OF INDIA(508548)
21 Avanigadda AP-06-034-001-001/040096
(PULIGADDA) 		0206034000NRG23121220222926037 12/12/2022 Nagababu 0206034WL0231104 Nagababu 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598449233 Ariga Naga Babu IDFC BANK LIMITED(608117)
22 Avanigadda AP-06-034-001-001/040096
(PULIGADDA) 		0206034000NRG23121220222926038 12/12/2022 Sravani 0206034WL0231104 Sravani 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598449226 MRS SRAVANI ARIGA STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-001-001/040104
(PULIGADDA) 		0206034000NRG23121220222926030 12/12/2022 Rajani 0206034WL0231099 Rajani 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598449227 MRS ARIGA RAJINI STATE BANK OF INDIA(508548)
24 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23121220222925957 12/12/2022 Lakshmi 0206034WL0231070 Lakshmi 00415 SBIN0005866 723 723 Processed 08/02/2023 8598449219 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23121220222925959 12/12/2022 Gayathri 0206034WL0231070 Gayathri 00415 SBIN0005866 723 723 Processed 08/02/2023 8598449231 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
SubTotal 12756 12756
26 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23121220222926047 12/12/2022 Komala 0206034WL0231111 Komala 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598449235 RAJESWARI PULLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
27 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23121220222926003 12/12/2022 surya kiran 0206034WL0231083 surya kiran 00468 UBIN0822884 720 720 Processed 08/02/2023 8598449218 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
28 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23121220222925958 12/12/2022 Phani Kumar 0206034WL0231070 Phani Kumar 00468 UBIN0822884 723 723 Processed 08/02/2023 8598449216 Mogalturi Panikumar IDFC BANK LIMITED(608117)
29 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23121220222926113 12/12/2022 Rajendra 0206034WL0231147 Rajendra 00468 UBIN0822884 1542 1542 Processed 08/02/2023 8598449217 RAJENDRA PANDRAJU BANK OF INDIA(508505)
SubTotal 2985 2985
Total 35688 35688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_121222APB_FTO_314043 INDIAN BANK IDIB000A037 AVANIGADDA 6891
2 Avanigadda AP0206034_121222APB_FTO_314043 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Avanigadda AP0206034_121222APB_FTO_314043 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 9972
4 Avanigadda AP0206034_121222APB_FTO_314043 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 12756
5 Avanigadda AP0206034_121222APB_FTO_314043 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1542
6 Avanigadda AP0206034_121222APB_FTO_314043 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2985

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