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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_011022APB_FTO_231567
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-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23011020222699525 01/10/2022 Mastanamma 0206034WL0146053 Mastanamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315541 Mr NADAKUDITI MASTANAMMA INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23011020222699524 01/10/2022 Paparao 0206034WL0146053 Paparao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315546 Mr NADAKUDITI PAPA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011043
(AVANIGADDA) 		0206034000NRG23011020222699347 01/10/2022 Rama Krishna 0206034WL0145964 Rama Krishna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315574 Mrs RAMA KRISHNA CHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG23011020222699268 01/10/2022 Aruna 0206034WL0145921 Aruna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315553 Mrs ARUNA GOLLA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011944
(AVANIGADDA) 		0206034000NRG23011020222699192 01/10/2022 LAKSHMI KANTHAMMA 0206034WL0145876 LAKSHMI KANTHAMMA 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315539 MRS KONDAVEETI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-002-002/030251
(AVANIGADDA) 		0206034000NRG23011020222699428 01/10/2022 Nagamani 0206034WL0146002 Nagamani 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315544 Mrs VINNAKOTI NAGAMANI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/090030
(AVANIGADDA) 		0206034000NRG23011020222699140 01/10/2022 mariyakumari 0206034WL0145843 mariyakumari 00176 IDIB000A037 206 206 Processed 03/12/2022 6869315545 Mrs JALA MARAYAKUMARI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG23011020222699467 01/10/2022 Venkata Ramana 0206034WL0146023 Venkata Ramana 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315551 Mrs VENKATA RAMANA GUDIVAKA INDIAN BANK(607105)
9 Avanigadda AP-06-034-004-004/010086
(MODUMUDI) 		0206034000NRG23011020222699864 01/10/2022 Venkata Prasaad 0206034WL0146197 Venkata Prasaad 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315536 Mr PENUMAKA VENKATA PRASAD RAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-004-004/010086
(MODUMUDI) 		0206034000NRG23011020222699865 01/10/2022 Victoriya 0206034WL0146197 Victoriya 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315554 Mrs PENUMAKA VIKTORIA VIKTORIA INDIAN BANK(607105)
11 Avanigadda AP-06-034-004-004/010491
(MODUMUDI) 		0206034000NRG23011020222699876 01/10/2022 Venkata Naga Sesha kumari 0206034WL0146205 Venkata Naga Sesha kumari 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315549 Mrs Batchu Sesha Kumari INDIAN BANK(607105)
12 Avanigadda AP-06-034-005-004/020142
(RAMAKOTI PURAM) 		0206034000NRG23011020222699577 01/10/2022 Baby Sarojini 0206034WL0146080 Baby Sarojini 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315548 Mrs CHANDANA BABY SAROJINI INDIAN BANK(607105)
13 Avanigadda AP-06-034-005-004/020295
(RAMAKOTI PURAM) 		0206034000NRG23011020222699593 01/10/2022 Renukamma 0206034WL0146085 Renukamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315537 Mrs CHANDANA RENUKAMMA INDIAN BANK(607105)
14 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23011020222699731 01/10/2022 Devamani 0206034WL0146134 Devamani 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315559 Mrs TUMU DEVA MANI INDIAN BANK(607105)
15 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23011020222699730 01/10/2022 Johnson 0206034WL0146134 Johnson 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315560 Mr THUMU JOHNSON INDIAN BANK(607105)
16 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23011020222699732 01/10/2022 Rambabu 0206034WL0146134 Rambabu 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315561 Mr TUMU RAM BABU INDIAN BANK(607105)
17 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23011020222699723 01/10/2022 Suresh 0206034WL0146131 Suresh 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315547 Mr DIDLA SURESH INDIAN BANK(607105)
18 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23011020222699724 01/10/2022 Suvarna 0206034WL0146131 Suvarna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315543 Mrs DIDLA SUVARNA INDIAN BANK(607105)
19 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23011020222699678 01/10/2022 Basava Punnamma 0206034WL0146114 Basava Punnamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315555 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
20 Avanigadda AP-06-034-007-005/010265
(ASWARAO PALEM) 		0206034000NRG23011020222699651 01/10/2022 Lakshmi Ram Prasad 0206034WL0146106 Lakshmi Ram Prasad 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315566 Mrs REPALLE LAKSHMIRAM PRASADAM INDIAN BANK(607105)
21 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23011020222699835 01/10/2022 Prasanna 0206034WL0146182 Prasanna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315552 Mrs PRASANNA PANDRAJU INDIAN BANK(607105)
22 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23011020222699834 01/10/2022 Vamsidara Murthi 0206034WL0146182 Vamsidara Murthi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315565 MR VAMSIDHARAMURTHY PANDRAJU STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-007-005/010377
(ASWARAO PALEM) 		0206034000NRG23011020222699757 01/10/2022 Venkata Naga Lakshmi 0206034WL0146148 Venkata Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315556 Mrs BADE VENKATA NAGALAKSHMI INDIAN BANK(607105)
24 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23011020222699845 01/10/2022 Venkata Naga Lakshmi 0206034WL0146186 Venkata Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315562 Mrs DASINENI VENKATA NAGA LAKSHMI LAKSH INDIAN BANK(607105)
25 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23011020222699844 01/10/2022 Venkateswara Rao 0206034WL0146186 Venkateswara Rao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315563 Mr DASINENI VENKATESWARA RAO VENKATESWA INDIAN BANK(607105)
26 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23011020222699785 01/10/2022 Janakajadevi 0206034WL0146161 Janakajadevi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315573 Mrs Repalle Jankaja Devi JANAKAJADEVI INDIAN BANK(607105)
27 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23011020222699740 01/10/2022 Naga lakshmi 0206034WL0146138 Naga lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315540 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
28 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23011020222699620 01/10/2022 Rama Lakshmi 0206034WL0146100 Rama Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6869315564 Mrs Pandraju Rama Lakshmi RAMA LAKSHMI INDIAN BANK(607105)
29 Avanigadda AP-06-034-008-006/010043
(VEKANURU) 		0206034000NRG23300920222697008 01/10/2022 Raani 0206034WL0144705 Raani 00176 IDIB000A037 771 771 Processed 03/12/2022 6869315557 GOVADA RANI SAPTAGIRI GRAMEENA BANK(607053)
30 Avanigadda AP-06-034-008-006/010086
(VEKANURU) 		0206034000NRG23300920222697011 01/10/2022 Kokilamba 0206034WL0144707 Kokilamba 00176 IDIB000A037 514 514 Processed 03/12/2022 6869315558 Mrs BHOGADI KOKILAMBA INDIAN BANK(607105)
31 Avanigadda AP-06-034-008-006/010438
(VEKANURU) 		0206034000NRG23300920222697016 01/10/2022 Basavapurna 0206034WL0144712 Basavapurna 00176 IDIB000A037 771 771 Processed 03/12/2022 6869315538 Mrs JARUGU BASAVAPURNA INDIAN BANK(607105)
32 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG23300920222697014 01/10/2022 SANTHI 0206034WL0144710 SANTHI 00176 IDIB000A037 514 514 Processed 03/12/2022 6869315550 CHATRAGADDA SHANTHI CANARA BANK(508532)
33 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23300920222697010 01/10/2022 Venkateswaramma 0206034WL0144706 Venkateswaramma 00176 IDIB000A037 771 771 Processed 03/12/2022 6869315567 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 45181 45181
34 Avanigadda AP-06-034-002-002/010003
(AVANIGADDA) 		0206034000NRG23011020222699566 01/10/2022 Lakshmi 0206034WL0146074 Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6869315568 MRS LAKSHMI MERUGUPALA STATE BANK OF INDIA(508548)
35 Avanigadda AP-06-034-002-002/010045
(AVANIGADDA) 		0206034000NRG23011020222699488 01/10/2022 Venkateswarao 0206034WL0146033 Venkateswarao 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6869315535 SEELAM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
36 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23011020222699817 01/10/2022 GAngamma 0206034WL0146169 GAngamma 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6869315569 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4626 4626
37 Avanigadda AP-06-034-001-001/030097
(PULIGADDA) 		0206034000NRG23011020222700067 01/10/2022 Sarada 0206034WL0146304 Sarada 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315529 Mrs GUNTURU SARADHA INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23011020222699501 01/10/2022 Rajeswari 0206034WL0146039 Rajeswari 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315528 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23011020222699500 01/10/2022 Sridhar 0206034WL0146039 Sridhar 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315571 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
40 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23011020222699481 01/10/2022 Ratna Kumari 0206034WL0146029 Ratna Kumari 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315526 MRS RATNA KUMAR ALURI STATE BANK OF INDIA(508548)
41 Avanigadda AP-06-034-002-002/011353
(AVANIGADDA) 		0206034000NRG23011020222699288 01/10/2022 Tandava krishna 0206034WL0145934 Tandava krishna 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315523 RAJULAPATI TANDAVAKRISHNA UNION BANK OF INDIA(508500)
42 Avanigadda AP-06-034-002-002/011944
(AVANIGADDA) 		0206034000NRG23011020222699193 01/10/2022 PANDURANGARAO 0206034WL0145876 PANDURANGARAO 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315542 KONDAVEETI PANDURANGA RAO UNION BANK OF INDIA(508500)
43 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23011020222699363 01/10/2022 Lankamma 0206034WL0145976 Lankamma 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315524 Mrs M LANKAMMA INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/050048
(AVANIGADDA) 		0206034000NRG23011020222699412 01/10/2022 Janci 0206034WL0145990 Janci 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6869315521 MRS JHANSI MADDALA STATE BANK OF INDIA(508548)
45 Avanigadda AP-06-034-002-002/090030
(AVANIGADDA) 		0206034000NRG23011020222699139 01/10/2022 Krupasangitarao 0206034WL0145843 Krupasangitarao 00415 SBIN0000811 206 206 Processed 03/12/2022 6869315522 JALA KRUPASANGEETA RAO SAPTAGIRI GRAMEENA BANK(607053)
46 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23300920222697009 01/10/2022 Sankararao 0206034WL0144706 Sankararao 00415 SBIN0000811 771 771 Processed 03/12/2022 6869315530 MR SANKARA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 13313 13313
47 Avanigadda AP-06-034-002-002/010045
(AVANIGADDA) 		0206034000NRG23011020222699489 01/10/2022 Koteswaramma 0206034WL0146033 Koteswaramma 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315570 SEELAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
48 Avanigadda AP-06-034-002-002/011728
(AVANIGADDA) 		0206034000NRG23011020222699325 01/10/2022 Pavani 0206034WL0145950 Pavani 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315527 KOKKILIGADDA SIREESHA KOKKILIGADDA PAVAN STATE BANK OF INDIA(508548)
49 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG23011020222699203 01/10/2022 ANURADHA 0206034WL0145884 ANURADHA 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315532 MRS SYKAM ANURADHA STATE BANK OF INDIA(508548)
50 Avanigadda AP-06-034-002-002/011803
(AVANIGADDA) 		0206034000NRG23011020222699512 01/10/2022 Sobha Rani 0206034WL0146046 Sobha Rani 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315534 M SOBHARANI INDIAN OVERSEAS BANK(508541)
51 Avanigadda AP-06-034-002-002/011803
(AVANIGADDA) 		0206034000NRG23011020222699513 01/10/2022 Sunil Babu 0206034WL0146046 Sunil Babu 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315533 MR MUNIPALLI SUNIL BABU STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/050048
(AVANIGADDA) 		0206034000NRG23011020222699411 01/10/2022 Yakobu 0206034WL0145990 Yakobu 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315531 MADDALA YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
53 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23011020222699784 01/10/2022 Venkateswarao 0206034WL0146161 Venkateswarao 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315572 Mr REPALLE VENKATESWARA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23011020222699619 01/10/2022 Raghu Rajendra Prasad 0206034WL0146100 Raghu Rajendra Prasad 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6869315525 PANDRAJU RAGHU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 12336 12336
55 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23011020222699362 01/10/2022 Ankamma 0206034WL0145976 Ankamma 00678 APBL0006009 1542 1542 Processed 03/12/2022 6869315520 Mr MULLAPUDI ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
Total 76998 76998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_011022APB_FTO_231567 INDIAN BANK IDIB000A037 AVANIGADDA 45181
2 Avanigadda AP0206034_011022APB_FTO_231567 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4626
3 Avanigadda AP0206034_011022APB_FTO_231567 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 13313
4 Avanigadda AP0206034_011022APB_FTO_231567 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 12336
5 Avanigadda AP0206034_011022APB_FTO_231567 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1542

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