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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_021222FTO_302911
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-06-034-007-005/010204
(ASWARAO PALEM) 		0206034000NRG23021220222878396 02/12/2022 Rajeswari 0206034WL0220348 Rajeswari 00176 IDIB000A037 246 246 Processed 14/12/2022 7185496638 Rajeswari ()
2 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23021220222878393 02/12/2022 venkata supriya 0206034WL0220347 venkata supriya 00176 IDIB000A037 242 242 Processed 14/12/2022 7185496639 venkata supriya ()
3 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG23021220222878509 02/12/2022 ARUNA 0206034WL0220354 ARUNA 00176 IDIB000A037 241 241 Processed 14/12/2022 7185496640 ARUNA ()
SubTotal 729 729
4 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23021220222878549 02/12/2022 Bhagyalakshmi 0206034WL0220357 Bhagyalakshmi 00415 SBIN0000811 245 245 Processed 14/12/2022 7185496643 MRS BHAGYALAKSHMI CHENNU ()
5 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23021220222878552 02/12/2022 Lankeswararao 0206034WL0220357 Lankeswararao 00415 SBIN0000811 245 245 Processed 14/12/2022 7185496641 MR LANKESWARA RAO CHENNU ()
6 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23021220222878392 02/12/2022 taja giri raju 0206034WL0220347 taja giri raju 00415 SBIN0000811 242 242 Processed 14/12/2022 7185496642 MR YAKKATI RAJA GIRI RAJU ()
SubTotal 732 732
7 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23021220222878551 02/12/2022 Gopi 0206034WL0220357 Gopi 00415 SBIN0005866 245 245 Processed 14/12/2022 7185496644 MRS MADHU GOPI ()
SubTotal 245 245
Total 1706 1706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_021222FTO_302911 INDIAN BANK IDIB000A037 AVANIGADDA 729
2 Avanigadda AP0206034_021222FTO_302911 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 732
3 Avanigadda AP0206034_021222FTO_302911 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 245

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