Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_300323FTO_445949
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-06-034-001-001/030109
(PULIGADDA) 		0206034000NRG23290320233995153 30/03/2023 Bhiksham 0206034WL316588 Bhiksham 00176 IDIB000A037 747 747 Processed 03/05/2023 1188490051 Bhiksham ()
2 Avanigadda AP-06-034-001-001/030109
(PULIGADDA) 		0206034000NRG23300320234041368 30/03/2023 Bhiksham 0206034WL318583 Bhiksham 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490052 Bhiksham ()
3 Avanigadda AP-06-034-002-002/030016
(AVANIGADDA) 		0206034000NRG23290320234004553 30/03/2023 Pandurangarao 0206034WL316894 Pandurangarao 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1188490062 Pandurangarao ()
4 Avanigadda AP-06-034-004-004/010154
(MODUMUDI) 		0206034000NRG23300320234043767 30/03/2023 Swamireddy 0206034WL318680 Swamireddy 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490054 Swamireddy ()
5 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG23290320233995670 30/03/2023 Rani 0206034WL316597 Rani 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490061 Rani ()
6 Avanigadda AP-06-034-004-004/10558
(MODUMUDI) 		0206034000NRG23290320233995685 30/03/2023 Mathi Deepika 0206034WL316597 Mathi Deepika 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490063 Mathi Deepika ()
7 Avanigadda AP-06-034-004-004/10558
(MODUMUDI) 		0206034000NRG23300320234043837 30/03/2023 Mathi Deepika 0206034WL318680 Mathi Deepika 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490064 Mathi Deepika ()
8 Avanigadda AP-06-034-004-004/10561
(MODUMUDI) 		0206034000NRG23290320233995689 30/03/2023 Mitta Raju 0206034WL316597 Mitta Raju 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490078 Mitta Raju ()
9 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23290320233996466 30/03/2023 Murali Krishna 0206034WL316608 Murali Krishna 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490055 Murali Krishna ()
10 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23300320234043197 30/03/2023 Murali Krishna 0206034WL318656 Murali Krishna 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490056 Murali Krishna ()
11 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993878 30/03/2023 Nageswara Rao 0206034WL316558 Nageswara Rao 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490053 Nageswara Rao ()
12 Avanigadda AP-06-034-009-006/040345
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993905 30/03/2023 DURGA RAO 0206034WL316558 DURGA RAO 00176 IDIB000A037 750 750 Processed 03/05/2023 1188490060 DURGA RAO ()
13 Avanigadda AP-06-034-009-006/040345
(TUNGALAVARI PALEM) 		0206034000NRG23300320234041610 30/03/2023 DURGA RAO 0206034WL318594 DURGA RAO 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490059 DURGA RAO ()
14 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23300320234041613 30/03/2023 Gajula kanaka durga 0206034WL318594 Gajula kanaka durga 00176 IDIB000A037 245 245 Processed 03/05/2023 1188490058 Gajula kanaka durga ()
15 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23290320233993908 30/03/2023 Gajula kanaka durga 0206034WL316558 Gajula kanaka durga 00176 IDIB000A037 1000 1000 Processed 03/05/2023 1188490057 Gajula kanaka durga ()
SubTotal 8717 8717
16 Avanigadda AP-06-034-002-002/90263
(AVANIGADDA) 		0206034000NRG23290320234004631 30/03/2023 PAGOLU HARI SAI SUBRAHMANYAM 0206034WL316894 PAGOLU HARI SAI SUBRAHMANYAM 00176 IDIB000C006 1000 1000 Processed 03/05/2023 1188490069 PAGOLU HARI SAI SUBRAHMANYAM ()
17 Avanigadda AP-06-034-002-002/90263
(AVANIGADDA) 		0206034000NRG23300320234041662 30/03/2023 PAGOLU HARI SAI SUBRAHMANYAM 0206034WL318598 PAGOLU HARI SAI SUBRAHMANYAM 00176 IDIB000C006 245 245 Processed 03/05/2023 1188490070 PAGOLU HARI SAI SUBRAHMANYAM ()
SubTotal 1245 1245
18 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23300320234041298 30/03/2023 Venkata Naga Kiran Babu 0206034WL318583 Venkata Naga Kiran Babu 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490065 MR VENKATA NAGA KIRAN BABU CHENNU ()
19 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23290320233995083 30/03/2023 Venkata Naga Kiran Babu 0206034WL316588 Venkata Naga Kiran Babu 00415 SBIN0000811 747 747 Processed 03/05/2023 1188490066 MR VENKATA NAGA KIRAN BABU CHENNU ()
20 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23290320233995098 30/03/2023 Venkateswaramma 0206034WL316588 Venkateswaramma 00415 SBIN0000811 747 747 Processed 03/05/2023 1188490071 MRS VEKNKATESWARAMMA GUNTURU ()
21 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23300320234041313 30/03/2023 Venkateswaramma 0206034WL318583 Venkateswaramma 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490072 MRS VEKNKATESWARAMMA GUNTURU ()
22 Avanigadda AP-06-034-001-001/040051
(PULIGADDA) 		0206034000NRG23300320234041381 30/03/2023 Sureshbabu 0206034WL318583 Sureshbabu 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490067 MR EZRA DOVARI ()
23 Avanigadda AP-06-034-001-001/040051
(PULIGADDA) 		0206034000NRG23290320233995166 30/03/2023 Sureshbabu 0206034WL316588 Sureshbabu 00415 SBIN0000811 747 747 Processed 03/05/2023 1188490068 MR EZRA DOVARI ()
24 Avanigadda AP-06-034-002-002/90305
(AVANIGADDA) 		0206034000NRG23290320234004658 30/03/2023 MALLAMPALLI BALA VARDHIN 0206034WL316894 MALLAMPALLI BALA VARDHIN 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1188490075 MR MALLAMPALLI BALA VARDHIN ()
25 Avanigadda AP-06-034-002-002/90305
(AVANIGADDA) 		0206034000NRG23300320234041689 30/03/2023 MALLAMPALLI BALA VARDHIN 0206034WL318598 MALLAMPALLI BALA VARDHIN 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490076 MR MALLAMPALLI BALA VARDHIN ()
26 Avanigadda AP-06-034-002-002/90306
(AVANIGADDA) 		0206034000NRG23300320234041690 30/03/2023 MALLAMPALLI KHUSAL 0206034WL318598 MALLAMPALLI KHUSAL 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490074 MR MALLAMPALLI KHUSAL ()
27 Avanigadda AP-06-034-002-002/90306
(AVANIGADDA) 		0206034000NRG23290320234004659 30/03/2023 MALLAMPALLI KHUSAL 0206034WL316894 MALLAMPALLI KHUSAL 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1188490073 MR MALLAMPALLI KHUSAL ()
28 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23290320233996561 30/03/2023 yekkati uma venkata naga rakesh 0206034WL316610 yekkati uma venkata naga rakesh 00415 SBIN0000811 732 732 Processed 03/05/2023 1188490079 MR YAKKATI UMA VENKATA NAGA RAJESH ()
29 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23300320234042225 30/03/2023 yekkati uma venkata naga rakesh 0206034WL318620 yekkati uma venkata naga rakesh 00415 SBIN0000811 245 245 Processed 03/05/2023 1188490080 MR YAKKATI UMA VENKATA NAGA RAJESH ()
SubTotal 6443 6443
30 Avanigadda AP-06-034-002-002/90280
(AVANIGADDA) 		0206034000NRG23290320234004642 30/03/2023 SIVARAMA KRISHNA MALLAMPALLI 0206034WL316894 SIVARAMA KRISHNA MALLAMPALLI 00415 SBIN0003562 1000 1000 Processed 03/05/2023 1188490077 MR SIVARAMA KRISHNA MALLAMPALLI ()
31 Avanigadda AP-06-034-002-002/90280
(AVANIGADDA) 		0206034000NRG23300320234041673 30/03/2023 SIVARAMA KRISHNA MALLAMPALLI 0206034WL318598 SIVARAMA KRISHNA MALLAMPALLI 00415 SBIN0003562 245 245 Processed 03/05/2023 1188490091 MR SIVARAMA KRISHNA MALLAMPALLI ()
SubTotal 1245 1245
32 Avanigadda AP-06-034-001-001/030015
(PULIGADDA) 		0206034000NRG23300320234041314 30/03/2023 Papa 0206034WL318583 Papa 00415 SBIN0005866 245 245 Processed 03/05/2023 1188490083 MRS REBBA PAPA ()
33 Avanigadda AP-06-034-001-001/030015
(PULIGADDA) 		0206034000NRG23290320233995099 30/03/2023 Papa 0206034WL316588 Papa 00415 SBIN0005866 747 747 Processed 03/05/2023 1188490082 MRS REBBA PAPA ()
34 Avanigadda AP-06-034-002-002/010515
(AVANIGADDA) 		0206034000NRG23290320234004458 30/03/2023 Soudaamani 0206034WL316894 Soudaamani 00415 SBIN0005866 750 750 Processed 03/05/2023 1188490081 MRS VADUGU SOWADAMINI ()
35 Avanigadda AP-06-034-002-002/90245
(AVANIGADDA) 		0206034000NRG23290320234004615 30/03/2023 Rampurapu Madhavi 0206034WL316894 Rampurapu Madhavi 00415 SBIN0005866 750 750 Processed 03/05/2023 1188490084 MRS RAMPURAPU MADHAVI ()
SubTotal 2492 2492
36 Avanigadda AP-06-034-002-002/90253
(AVANIGADDA) 		0206034000NRG23290320234004621 30/03/2023 Rayi Rajesh 0206034WL316894 Rayi Rajesh 00415 SBIN0021964 1000 1000 Processed 03/05/2023 1188490087 MR RAJESH RAYI ()
37 Avanigadda AP-06-034-002-002/90253
(AVANIGADDA) 		0206034000NRG23300320234041653 30/03/2023 Rayi Rajesh 0206034WL318598 Rayi Rajesh 00415 SBIN0021964 245 245 Processed 03/05/2023 1188490088 MR RAJESH RAYI ()
38 Avanigadda AP-06-034-002-002/90269
(AVANIGADDA) 		0206034000NRG23300320234041663 30/03/2023 Syed Khadar Basha 0206034WL318598 Syed Khadar Basha 00415 SBIN0021964 245 245 Processed 03/05/2023 1188490086 MR KHADAR BASHA SYED ()
39 Avanigadda AP-06-034-002-002/90269
(AVANIGADDA) 		0206034000NRG23290320234004632 30/03/2023 Syed Khadar Basha 0206034WL316894 Syed Khadar Basha 00415 SBIN0021964 1000 1000 Processed 03/05/2023 1188490085 MR KHADAR BASHA SYED ()
40 Avanigadda AP-06-034-002-002/90273
(AVANIGADDA) 		0206034000NRG23290320234004635 30/03/2023 PULIGADDA SRI RAMCHARAN 0206034WL316894 PULIGADDA SRI RAMCHARAN 00415 SBIN0021964 1000 1000 Processed 03/05/2023 1188490090 MR PULIGADDA SRI RAMCHARAN ()
41 Avanigadda AP-06-034-002-002/90273
(AVANIGADDA) 		0206034000NRG23300320234041666 30/03/2023 PULIGADDA SRI RAMCHARAN 0206034WL318598 PULIGADDA SRI RAMCHARAN 00415 SBIN0021964 245 245 Processed 03/05/2023 1188490089 MR PULIGADDA SRI RAMCHARAN ()
SubTotal 3735 3735
Total 23877 23877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_300323FTO_445949 INDIAN BANK IDIB000A037 AVANIGADDA 8717
2 Avanigadda AP0206034_300323FTO_445949 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1245
3 Avanigadda AP0206034_300323FTO_445949 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6443
4 Avanigadda AP0206034_300323FTO_445949 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1245
5 Avanigadda AP0206034_300323FTO_445949 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2492
6 Avanigadda AP0206034_300323FTO_445949 STATE BANK OF INDIA SBIN0021964 NELATUR 3735

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