Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_110123FTO_347273
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-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23110120233055182 11/01/2023 DOVARI SIVA 0206034WL0257402 DOVARI SIVA 00176 IDIB000A037 220 220 Processed 08/02/2023 8595800614 DOVARI SIVA ()
2 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23110120233056311 11/01/2023 DOVARI SIVA 0206034WL0257546 DOVARI SIVA 00176 IDIB000A037 211 211 Processed 08/02/2023 8595800615 DOVARI SIVA ()
SubTotal 431 431
3 Avanigadda AP-06-034-002-002/90124
(AVANIGADDA) 		0206034000NRG23110120233057214 11/01/2023 Gunturu Maidhili 0206034WL0257599 Gunturu Maidhili 00415 SBIN0000811 211 211 Processed 08/02/2023 8595800616 MISS GUNTURU MAIDHILI ()
SubTotal 211 211
4 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23110120233055980 11/01/2023 Srinivasarao 0206034WL0257476 Srinivasarao 00415 SBIN0005866 418 418 Processed 08/02/2023 8595800617 MR AKULA SRINIVASARAO ()
SubTotal 418 418
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_110123FTO_347273 INDIAN BANK IDIB000A037 AVANIGADDA 431
2 Avanigadda AP0206034_110123FTO_347273 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 211
3 Avanigadda AP0206034_110123FTO_347273 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 418

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