Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_171222FTO_321781
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-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23171220222949435 17/12/2022 BALA NANDINI 0206034WL0236066 BALA NANDINI 00176 IDIB000A037 1285 1285 Processed 09/02/2023 8614872949 BALA NANDINI ()
2 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23171220222949433 17/12/2022 LEELA 0206034WL0236066 LEELA 00176 IDIB000A037 1285 1285 Processed 09/02/2023 8614872951 LEELA ()
3 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23171220222949490 17/12/2022 DOVARI SIVA 0206034WL0236075 DOVARI SIVA 00176 IDIB000A037 722 722 Processed 09/02/2023 8614872956 DOVARI SIVA ()
4 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23171220222949445 17/12/2022 Gajula kanaka durga 0206034WL0236067 Gajula kanaka durga 00176 IDIB000A037 732 732 Processed 09/02/2023 8614872950 Gajula kanaka durga ()
SubTotal 4024 4024
5 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23171220222949444 17/12/2022 BALAMJANEYULU 0206034WL0236067 BALAMJANEYULU 00415 SBIN0000811 732 732 Processed 09/02/2023 8614872955 MR BHOGIREDDY BALAMJANEYULU ()
SubTotal 732 732
6 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23171220222949335 17/12/2022 n. chandrashekar 0206034WL0236042 n. chandrashekar 00415 SBIN0005866 723 723 Processed 09/02/2023 8614872952 MR NALUKURTHI CHANDRA SEKHAR ()
SubTotal 723 723
7 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23171220222949336 17/12/2022 n. shruthi 0206034WL0236042 n. shruthi 00415 SBIN0013229 723 723 Processed 09/02/2023 8614872953 MRS NALUKURTHI SRUTHI ()
SubTotal 723 723
8 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23171220222949434 17/12/2022 KOSALENDRA 0206034WL0236066 KOSALENDRA 00468 UBIN0822884 1285 1285 Processed 09/02/2023 8614872954 KOSALENDRA ()
SubTotal 1285 1285
Total 7487 7487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_171222FTO_321781 INDIAN BANK IDIB000A037 AVANIGADDA 4024
2 Avanigadda AP0206034_171222FTO_321781 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 732
3 Avanigadda AP0206034_171222FTO_321781 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 723
4 Avanigadda AP0206034_171222FTO_321781 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 723
5 Avanigadda AP0206034_171222FTO_321781 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1285

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