Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:35:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_131222FTO_316369
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-06-034-002-002/011791
(AVANIGADDA) 		0206034000NRG23131220222933999 13/12/2022 Sakunthala 0206034WL0233020 Sakunthala 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179616 Sakunthala ()
2 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23131220222933924 13/12/2022 Lilli Kumari 0206034WL0233004 Lilli Kumari 00176 IDIB000A037 1201 1201 Processed 08/02/2023 8598179619 Lilli Kumari ()
3 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23131220222933923 13/12/2022 Vijaya Raju 0206034WL0233004 Vijaya Raju 00176 IDIB000A037 1201 1201 Processed 08/02/2023 8598179614 Vijaya Raju ()
4 Avanigadda AP-06-034-002-002/050163
(AVANIGADDA) 		0206034000NRG23131220222933965 13/12/2022 brahma vani 0206034WL0233014 brahma vani 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179620 brahma vani ()
5 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23131220222934034 13/12/2022 GARIPATI VANAJA KRISHNA 0206034WL0233023 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179615 GARIPATI VANAJA KRISHNA ()
6 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23131220222933948 13/12/2022 Katari Vijayalakshmi 0206034WL0233009 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179613 Katari Vijayalakshmi ()
7 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934114 13/12/2022 BALA NANDINI 0206034WL0233032 BALA NANDINI 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179617 BALA NANDINI ()
8 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934112 13/12/2022 LEELA 0206034WL0233032 LEELA 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8598179631 LEELA ()
9 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933564 13/12/2022 Gajula kanaka durga 0206034WL0232962 Gajula kanaka durga 00176 IDIB000A037 722 722 Processed 08/02/2023 8598179618 Gajula kanaka durga ()
SubTotal 12376 12376
10 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23131220222933903 13/12/2022 Ramarao 0206034WL0233004 Ramarao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179624 KANCHERLA RAMARAO ()
11 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23131220222933904 13/12/2022 Susela 0206034WL0233004 Susela 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179625 KANCHERLA SUSEELA ()
12 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23131220222933905 13/12/2022 Srinivasarao 0206034WL0233004 Srinivasarao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179626 KANCHARLA SRINIVASA RAO ()
13 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23131220222933909 13/12/2022 Bhaskararao 0206034WL0233004 Bhaskararao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179621 BANDE BHASKARA RAO ()
14 Avanigadda AP-06-034-002-002/050163
(AVANIGADDA) 		0206034000NRG23131220222933966 13/12/2022 Gopinadh 0206034WL0233014 Gopinadh 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598179628 SIMHADRI GOPINADH ()
15 Avanigadda AP-06-034-002-002/90166
(AVANIGADDA) 		0206034000NRG23131220222933926 13/12/2022 aruna kumari 0206034WL0233004 aruna kumari 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179633 BANDE ARUNA KUMARI ()
16 Avanigadda AP-06-034-002-002/90166
(AVANIGADDA) 		0206034000NRG23131220222933925 13/12/2022 bandi sudhakar rao 0206034WL0233004 bandi sudhakar rao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8598179632 BANDE SUDHAKARA RAO ()
17 Avanigadda AP-06-034-002-002/90190
(AVANIGADDA) 		0206034000NRG23131220222933978 13/12/2022 Andralu 0206034WL0233017 Andralu 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598179635 VISSAMSETTI ANDRALU ()
18 Avanigadda AP-06-034-002-002/90190
(AVANIGADDA) 		0206034000NRG23131220222933977 13/12/2022 Vissamsetti Venkatasubbarao 0206034WL0233017 Vissamsetti Venkatasubbarao 00176 IDIB0SGB001 1542 1542 Rejected 08/02/2023 8598179634 No Such Account
19 Avanigadda AP-06-034-003-003/010453
(CHIRUVOLLANKA) 		0206034000NRG23131220222933519 13/12/2022 BHUSHAIAH 0206034WL0232954 BHUSHAIAH 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8598179627 BADE BHUSHAIAH ()
SubTotal 12089 12089
20 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23131220222933659 13/12/2022 varre soma venkata ashok kumar 0206034WL0232979 varre soma venkata ashok kumar 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8598179629 MR SOMA VENKATA ASHOK KUMAR VARRE ()
21 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933563 13/12/2022 BALAMJANEYULU 0206034WL0232962 BALAMJANEYULU 00415 SBIN0000811 722 722 Processed 08/02/2023 8598179623 MR BHOGIREDDY BALAMJANEYULU ()
SubTotal 2264 2264
22 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23131220222933919 13/12/2022 Devid Raju 0206034WL0233004 Devid Raju 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8598179622 MR DAVID MADDALA ()
23 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23131220222934079 13/12/2022 Venkatalakshmi 0206034WL0233027 Venkatalakshmi 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598179630 MRS VENKATALAKSHMI NADELLA ()
24 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23131220222933962 13/12/2022 K Rajakumari 0206034WL0233012 K Rajakumari 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8598179636 MRS KOSURI RAJAKUMARI ()
SubTotal 4285 4285
25 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23131220222933961 13/12/2022 K .sanjivarao 0206034WL0233012 K .sanjivarao 00468 UBIN0822884 1542 1542 Processed 08/02/2023 8598179639 K sanjivarao ()
26 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934113 13/12/2022 KOSALENDRA 0206034WL0233032 KOSALENDRA 00468 UBIN0822884 1542 1542 Processed 08/02/2023 8598179638 KOSALENDRA ()
27 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23131220222933660 13/12/2022 varre divakar 0206034WL0232979 varre divakar 00468 UBIN0822884 1542 1542 Processed 08/02/2023 8598179637 varre divakar ()
SubTotal 4626 4626
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_131222FTO_316369 INDIAN BANK IDIB000A037 AVANIGADDA 12376
2 Avanigadda AP0206034_131222FTO_316369 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12089
3 Avanigadda AP0206034_131222FTO_316369 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2264
4 Avanigadda AP0206034_131222FTO_316369 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 4285
5 Avanigadda AP0206034_131222FTO_316369 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 4626

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