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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_080822FTO_160285
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-06-034-001-001/040117
(PULIGADDA) 		0206034000NRG23080820222570167 08/08/2022 Victor Babu 0206034WL0096647 Victor Babu 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253516 Victor Babu ()
2 Avanigadda AP-06-034-002-002/012297
(AVANIGADDA) 		0206034000NRG23080820222570500 08/08/2022 Khayimunnisa 0206034WL0096826 Khayimunnisa 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253517 Khayimunnisa ()
3 Avanigadda AP-06-034-002-002/90125
(AVANIGADDA) 		0206034000NRG23080820222570517 08/08/2022 Rajanala Krishna 0206034WL0096838 Rajanala Krishna 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253519 Rajanala Krishna ()
4 Avanigadda AP-06-034-007-005/010277
(ASWARAO PALEM) 		0206034000NRG23080820222570232 08/08/2022 sai jyothi 0206034WL0096676 sai jyothi 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253518 sai jyothi ()
5 Avanigadda AP-06-034-007-005/010578
(ASWARAO PALEM) 		0206034000NRG23080820222570288 08/08/2022 NagaMalleswari 0206034WL0096704 NagaMalleswari 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253513 NagaMalleswari ()
6 Avanigadda AP-06-034-008-006/010756
(VEKANURU) 		0206034000NRG23080820222570146 08/08/2022 Lakshmi nancharamma 0206034WL0096638 Lakshmi nancharamma 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253514 Lakshmi nancharamma ()
7 Avanigadda AP-06-034-008-006/010857
(VEKANURU) 		0206034000NRG23080820222570156 08/08/2022 SRIDEVI 0206034WL0096645 SRIDEVI 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253515 SRIDEVI ()
8 Avanigadda AP-06-034-008-006/020026
(VEKANURU) 		0206034000NRG23080820222570138 08/08/2022 Balakoteswararao 0206034WL0096634 Balakoteswararao 00176 IDIB000A037 1542 1542 Processed 23/08/2022 4115253520 Balakoteswararao ()
SubTotal 12336 12336
9 Avanigadda AP-06-034-001-001/030063
(PULIGADDA) 		0206034000NRG23080820222570208 08/08/2022 Ramya 0206034WL0096662 Ramya 00176 IDIB0SGB001 1542 1542 Processed 23/08/2022 4115253521 AARIGA RAMYA ()
10 Avanigadda AP-06-034-007-005/010608
(ASWARAO PALEM) 		0206034000NRG23080820222570236 08/08/2022 Nageswaramma 0206034WL0096678 Nageswaramma 00176 IDIB0SGB001 1542 1542 Processed 23/08/2022 4115253523 GADE NAGESWARAMMA ()
11 Avanigadda AP-06-034-008-006/30090
(VEKANURU) 		0206034000NRG23080820222570141 08/08/2022 Gundabathini Satyanarayana 0206034WL0096636 Gundabathini Satyanarayana 00176 IDIB0SGB001 1542 1542 Processed 23/08/2022 4115253522 GUNDABATHINI SATYANARAYANA ()
12 Avanigadda AP-06-034-008-006/30090
(VEKANURU) 		0206034000NRG23080820222570142 08/08/2022 rajyam 0206034WL0096636 rajyam 00176 IDIB0SGB001 1542 1542 Rejected 23/08/2022 4115253524 No Such Account
SubTotal 6168 6168
13 Avanigadda AP-06-034-001-001/010274
(PULIGADDA) 		0206034000NRG23080820222570190 08/08/2022 Lavanya 0206034WL0096659 Lavanya 00415 SBIN0000811 1285 1285 Processed 23/08/2022 4115253528 MRS LAVANYA MADDA ()
14 Avanigadda AP-06-034-002-002/011818
(AVANIGADDA) 		0206034000NRG23080820222570519 08/08/2022 Sai Sireesha 0206034WL0096839 Sai Sireesha 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253527 MISS KAVURI SAI SIREESHA ()
15 Avanigadda AP-06-034-002-002/011818
(AVANIGADDA) 		0206034000NRG23080820222570518 08/08/2022 Suvarna 0206034WL0096839 Suvarna 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253529 MRS SWARNA TADEPALLI ()
16 Avanigadda AP-06-034-002-002/012427
(AVANIGADDA) 		0206034000NRG23080820222570514 08/08/2022 Padmavathi 0206034WL0096835 Padmavathi 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253532 PADMAVATHI AMBATIPUDI ()
17 Avanigadda AP-06-034-002-002/012427
(AVANIGADDA) 		0206034000NRG23080820222570513 08/08/2022 Satya Sai Babu 0206034WL0096835 Satya Sai Babu 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253531 AMBADIPUDI SATYA SAI BABU ()
18 Avanigadda AP-06-034-002-002/040001
(AVANIGADDA) 		0206034000NRG23080820222570522 08/08/2022 Vaani 0206034WL0096842 Vaani 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253525 MRS VANI NEELA ()
19 Avanigadda AP-06-034-002-002/050158
(AVANIGADDA) 		0206034000NRG23080820222570497 08/08/2022 Nagaraju 0206034WL0096824 Nagaraju 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253526 MR KAMMILI NAGA RAJU ()
20 Avanigadda AP-06-034-007-005/10609
(ASWARAO PALEM) 		0206034000NRG23080820222570298 08/08/2022 Repalle Kishore 0206034WL0096710 Repalle Kishore 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253530 KISHORE R ()
21 Avanigadda AP-06-034-008-006/30089
(VEKANURU) 		0206034000NRG23080820222570136 08/08/2022 namana amala 0206034WL0096633 namana amala 00415 SBIN0000811 1542 1542 Processed 23/08/2022 4115253533 MRS NAMANA AMALA ()
SubTotal 13621 13621
22 Avanigadda AP-06-034-001-001/010277
(PULIGADDA) 		0206034000NRG23080820222570170 08/08/2022 Sujatha 0206034WL0096650 Sujatha 00415 SBIN0005866 1285 1285 Processed 23/08/2022 4115253534 MRS CHENNU SUJATHA ()
23 Avanigadda AP-06-034-002-002/011910
(AVANIGADDA) 		0206034000NRG23080820222570503 08/08/2022 Prasad 0206034WL0096828 Prasad 00415 SBIN0005866 1028 1028 Processed 23/08/2022 4115253535 MR PRASAD PARIMISETTI ()
SubTotal 2313 2313
24 Avanigadda AP-06-034-007-005/10609
(ASWARAO PALEM) 		0206034000NRG23080820222570299 08/08/2022 Repalle Sesha Ratna Kumari 0206034WL0096710 Repalle Sesha Ratna Kumari 00415 SBIN0008296 1542 1542 Processed 23/08/2022 4115253536 MRS REPALLE SESHA RATNAKUMARI ()
SubTotal 1542 1542
25 Avanigadda AP-06-034-001-001/040076
(PULIGADDA) 		0206034000NRG23080820222570215 08/08/2022 Rajababu 0206034WL0096667 Rajababu 00468 UBIN0822884 1542 1542 Processed 23/08/2022 4115253537 Rajababu ()
SubTotal 1542 1542
Total 37522 37522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_080822FTO_160285 INDIAN BANK IDIB000A037 AVANIGADDA 12336
2 Avanigadda AP0206034_080822FTO_160285 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6168
3 Avanigadda AP0206034_080822FTO_160285 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 13621
4 Avanigadda AP0206034_080822FTO_160285 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2313
5 Avanigadda AP0206034_080822FTO_160285 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1542
6 Avanigadda AP0206034_080822FTO_160285 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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