Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_250422FTO_30657
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-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG23240420220259001 25/04/2022 Veerraaju 0206034WL0010056 Veerraaju 00176 IDIB000A037 1155 1155 Processed 13/05/2022 1206744151 Veerraaju ()
2 Avanigadda AP-06-034-005-004/020368
(RAMAKOTI PURAM) 		0206034000NRG23230420220227154 25/04/2022 LAKSHMI 0206034WL0009012 LAKSHMI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1206744168 LAKSHMI ()
3 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23230420220228374 25/04/2022 SWATHI 0206034WL0009085 SWATHI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1206744154 SWATHI ()
4 Avanigadda AP-06-034-008-006/010787
(VEKANURU) 		0206034000NRG23240420220250491 25/04/2022 RENUKA 0206034WL0009803 RENUKA 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1206744152 RENUKA ()
5 Avanigadda AP-06-034-008-006/010857
(VEKANURU) 		0206034000NRG23240420220250507 25/04/2022 SRIDEVI 0206034WL0009805 SRIDEVI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1206744169 SRIDEVI ()
6 Avanigadda AP-06-034-009-006/040192
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258211 25/04/2022 Srinivasarao 0206034WL0010034 Srinivasarao 00176 IDIB000A037 1155 1155 Processed 13/05/2022 1206744149 Srinivasarao ()
7 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258184 25/04/2022 Tungala pavan veera basava kumar 0206034WL0010032 Tungala pavan veera basava kumar 00176 IDIB000A037 1386 1386 Processed 13/05/2022 1206744153 Tungala pavan veera basava kumar ()
8 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258183 25/04/2022 Tungala lata 0206034WL0010032 Tungala lata 00176 IDIB000A037 1386 1386 Processed 13/05/2022 1206744150 Tungala lata ()
SubTotal 11250 11250
9 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG23240420220258988 25/04/2022 Sivaramakrishna 0206034WL0010056 Sivaramakrishna 00176 IDIB0SGB001 924 924 Processed 13/05/2022 1206744156 NUKALA SIVARAMAKRISHNA ()
10 Avanigadda AP-06-034-002-002/90123
(AVANIGADDA) 		0206034000NRG23240420220258903 25/04/2022 Gunturu Jyothi Charan 0206034WL0010050 Gunturu Jyothi Charan 00176 IDIB0SGB001 1380 1380 Processed 13/05/2022 1206744167 GUNTURU JYOTHI CHARAN ()
11 Avanigadda AP-06-034-005-004/020368
(RAMAKOTI PURAM) 		0206034000NRG23230420220227153 25/04/2022 RATTAIAH 0206034WL0009012 RATTAIAH 00176 IDIB0SGB001 1542 1542 Processed 13/05/2022 1206744155 DASARI RATTAIAH ()
SubTotal 3846 3846
12 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG23240420220258985 25/04/2022 Srinivasarao 0206034WL0010056 Srinivasarao 00415 SBIN0000811 1155 1155 Processed 14/05/2022 1206744157 MR SRINIVASA RAO MOGALTHURI ()
13 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23240420220258990 25/04/2022 Arjunarao 0206034WL0010056 Arjunarao 00415 SBIN0000811 1155 1155 Processed 14/05/2022 1206744158 MR TUNGALA ARJUNA RAO ()
SubTotal 2310 2310
14 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG23240420220258983 25/04/2022 Basaveswararao 0206034WL0010056 Basaveswararao 00415 SBIN0005866 924 924 Processed 14/05/2022 1206744159 MR MAGHAM BASAVESWARA RAO ()
15 Avanigadda AP-06-034-002-002/90129
(AVANIGADDA) 		0206034000NRG23240420220258904 25/04/2022 Balusupalli Ashish 0206034WL0010050 Balusupalli Ashish 00415 SBIN0005866 1380 1380 Processed 14/05/2022 1206744160 MR BALUSUPALLI ASHISH ()
SubTotal 2304 2304
16 Avanigadda AP-06-034-008-006/010787
(VEKANURU) 		0206034000NRG23240420220250490 25/04/2022 SATYANARAYANA 0206034WL0009803 SATYANARAYANA 00415 SBIN0021131 1542 1542 Processed 14/05/2022 1206744162 MR TUNGALA SATYANARAYANA ()
17 Avanigadda AP-06-034-009-006/040340
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258169 25/04/2022 LAITHA KUMARI 0206034WL0010031 LAITHA KUMARI 00415 SBIN0021131 1542 1542 Processed 14/05/2022 1206744163 MRS THOTA LALITHA KUMARI ()
18 Avanigadda AP-06-034-009-006/040340
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258168 25/04/2022 VENKATA DASARADHI 0206034WL0010031 VENKATA DASARADHI 00415 SBIN0021131 1542 1542 Processed 14/05/2022 1206744161 MR THOTA VENKATA DASARADHI ()
SubTotal 4626 4626
19 Avanigadda AP-06-034-009-006/040337
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258216 25/04/2022 ADHILAKSHMI 0206034WL0010034 ADHILAKSHMI 00468 UBIN0803766 1380 1380 Processed 13/05/2022 1206744165 ADHILAKSHMI ()
20 Avanigadda AP-06-034-009-006/040337
(TUNGALAVARI PALEM) 		0206034000NRG23240420220258215 25/04/2022 VENKATESWARARAO 0206034WL0010034 VENKATESWARARAO 00468 UBIN0803766 1380 1380 Processed 13/05/2022 1206744164 VENKATESWARARAO ()
SubTotal 2760 2760
21 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG23240420220258996 25/04/2022 Ramanjaneyulu 0206034WL0010056 Ramanjaneyulu 00468 UBIN0822884 1155 1155 Processed 13/05/2022 1206744166 Ramanjaneyulu ()
SubTotal 1155 1155
Total 28251 28251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_250422FTO_30657 INDIAN BANK IDIB000A037 AVANIGADDA 11250
2 Avanigadda AP0206034_250422FTO_30657 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3846
3 Avanigadda AP0206034_250422FTO_30657 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2310
4 Avanigadda AP0206034_250422FTO_30657 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2304
5 Avanigadda AP0206034_250422FTO_30657 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 4626
6 Avanigadda AP0206034_250422FTO_30657 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 2760
7 Avanigadda AP0206034_250422FTO_30657 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1155

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