Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_191222FTO_322908
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) 		0206034000NRG23191220222961991 19/12/2022 Sakunthala 0206034WL0239701 Sakunthala 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8617204720 Sakunthala ()
2 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23191220222961996 19/12/2022 Lakshmana 0206034WL0239706 Lakshmana 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8617204721 Lakshmana ()
3 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23191220222961983 19/12/2022 GARIPATI VANAJA KRISHNA 0206034WL0239694 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8617204719 GARIPATI VANAJA KRISHNA ()
4 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23191220222960273 19/12/2022 Katari Vijayalakshmi 0206034WL0239272 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8617204729 Katari Vijayalakshmi ()
5 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23191220222960300 19/12/2022 M Yedukondalu 0206034WL0239279 M Yedukondalu 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8617204728 M Yedukondalu ()
SubTotal 7710 7710
6 Avanigadda AP-06-034-002-002/012272
(AVANIGADDA) 		0206034000NRG23191220222960304 19/12/2022 N.Divya Jyothi 0206034WL0239282 N.Divya Jyothi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8617204722 NADELLA DIVYA JYOTHI ()
7 Avanigadda AP-06-034-002-002/90206
(AVANIGADDA) 		0206034000NRG23191220222960721 19/12/2022 Annapareddi Paramatma 0206034WL0239359 Annapareddi Paramatma 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8617204723 ANNAPAREDDI PARAMATMA ()
SubTotal 3084 3084
8 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23191220222959730 19/12/2022 Saralanjini 0206034WL0239043 Saralanjini 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8617204724 MRS SARALANJANI RAJANALA ()
9 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23191220222960299 19/12/2022 M.Balsmma 0206034WL0239279 M.Balsmma 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8617204725 MRS MEGAVATHU BALAMMA ()
SubTotal 3084 3084
10 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23191220222960337 19/12/2022 Sivaiah 0206034WL0239292 Sivaiah 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8617204726 MRS AVANIGADDA SIVAIAH ()
SubTotal 1542 1542
11 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23191220222960336 19/12/2022 Durga Mahalakshmi 0206034WL0239292 Durga Mahalakshmi 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8617204727 Durga Mahalakshmi ()
SubTotal 1542 1542
Total 16962 16962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_191222FTO_322908 INDIAN BANK IDIB000A037 AVANIGADDA 7710
2 Avanigadda AP0206034_191222FTO_322908 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3084
3 Avanigadda AP0206034_191222FTO_322908 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 3084
4 Avanigadda AP0206034_191222FTO_322908 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1542
5 Avanigadda AP0206034_191222FTO_322908 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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