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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_291022APB_FTO_258840
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-06-034-002-002/030251
(AVANIGADDA) 		0206034000NRG23291020222764275 29/10/2022 Nagamani 0206034WL0179602 Nagamani 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022083 Mrs VINNAKOTI NAGAMANI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG23291020222764340 29/10/2022 Vijayalakshmi 0206034WL0179641 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022073 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
3 Avanigadda AP-06-034-005-004/020142
(RAMAKOTI PURAM) 		0206034000NRG23291020222763050 29/10/2022 Baby Sarojini 0206034WL0178844 Baby Sarojini 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022085 Mrs CHANDANA BABY SAROJINI INDIAN BANK(607105)
4 Avanigadda AP-06-034-005-004/020295
(RAMAKOTI PURAM) 		0206034000NRG23291020222763053 29/10/2022 Renukamma 0206034WL0178845 Renukamma 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022082 Mrs CHANDANA RENUKAMMA INDIAN BANK(607105)
5 Avanigadda AP-06-034-005-004/020341
(RAMAKOTI PURAM) 		0206034000NRG23291020222763056 29/10/2022 DHANASRI 0206034WL0178847 DHANASRI 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022084 Mrs MATHI DHANA SRI INDIAN BANK(607105)
6 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23291020222765060 29/10/2022 Jaganmohanarao 0206034WL0180022 Jaganmohanarao 00176 IDIB000A037 510 510 Processed 09/12/2022 7013022071 Mr VARIKUTI JAGANMOHANARAO A INDIAN BANK(607105)
7 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23291020222765061 29/10/2022 Nancharamma 0206034WL0180022 Nancharamma 00176 IDIB000A037 510 510 Processed 09/12/2022 7013022070 Mrs VARIKUTI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
8 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23291020222764161 29/10/2022 Basava Punnamma 0206034WL0179528 Basava Punnamma 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013022077 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
9 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23291020222765190 29/10/2022 Nagasuseela 0206034WL0180087 Nagasuseela 00176 IDIB000A037 510 510 Processed 09/12/2022 7013022069 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
10 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23291020222765189 29/10/2022 Ramaseshu 0206034WL0180087 Ramaseshu 00176 IDIB000A037 510 510 Processed 09/12/2022 7013022068 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
11 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23291020222764139 29/10/2022 Janakajadevi 0206034WL0179515 Janakajadevi 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013022088 Mrs Repalle Jankaja Devi JANAKAJADEVI INDIAN BANK(607105)
12 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23291020222764153 29/10/2022 Naga lakshmi 0206034WL0179523 Naga lakshmi 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013022078 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
13 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23291020222764123 29/10/2022 Rama Lakshmi 0206034WL0179504 Rama Lakshmi 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013022086 Mrs Pandraju Rama Lakshmi RAMA LAKSHMI INDIAN BANK(607105)
14 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23291020222763323 29/10/2022 Venkateswaramma 0206034WL0179027 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013022089 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
15 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763294 29/10/2022 Pornachandraraavu 0206034WL0179003 Pornachandraraavu 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013022080 Mr Gngu Purnachandrarao INDIAN BANK(607105)
16 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763287 29/10/2022 Venkateswaramma 0206034WL0178998 Venkateswaramma 00176 IDIB000A037 771 771 Processed 09/12/2022 7013022079 Mrs BHOGIREDDY VENKATESWARAMMA INDIAN BANK(607105)
17 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763275 29/10/2022 Basava Punnayya 0206034WL0178990 Basava Punnayya 00176 IDIB000A037 248 248 Processed 09/12/2022 7013022076 Mr GUDIVAKA BASAVAPURNAIAH INDIAN BANK(607105)
18 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763276 29/10/2022 Venkateswaramma 0206034WL0178990 Venkateswaramma 00176 IDIB000A037 248 248 Processed 09/12/2022 7013022075 Mrs GUDIVAKA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 18984 18984
19 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23291020222765197 29/10/2022 Kokila 0206034WL0180091 Kokila 00176 IDIB0SGB001 510 510 Processed 09/12/2022 7013022062 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
20 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23291020222765195 29/10/2022 Sukanya 0206034WL0180090 Sukanya 00176 IDIB0SGB001 510 510 Processed 09/12/2022 7013022072 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
21 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23291020222765196 29/10/2022 Dhanayya 0206034WL0180090 Dhanayya 00176 IDIB0SGB001 510 510 Processed 09/12/2022 7013022060 PULIVARTHI DHANAIAH SAPTAGIRI GRAMEENA BANK(607053)
22 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23291020222764246 29/10/2022 Ravibabu 0206034WL0179584 Ravibabu 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013022087 MADDALA RAVI BABU SAPTAGIRI GRAMEENA BANK(607053)
23 Avanigadda AP-06-034-005-004/020341
(RAMAKOTI PURAM) 		0206034000NRG23291020222763055 29/10/2022 RAVEENDRA 0206034WL0178847 RAVEENDRA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013022081 MATHI RAVEENDRA SAPTAGIRI GRAMEENA BANK(607053)
24 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23291020222764133 29/10/2022 GAngamma 0206034WL0179511 GAngamma 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7013022074 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5899 5899
25 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23291020222765198 29/10/2022 Sridhar 0206034WL0180091 Sridhar 00415 SBIN0000811 510 510 Processed 09/12/2022 7013022057 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
26 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23291020222764203 29/10/2022 Ratna Kumari 0206034WL0179557 Ratna Kumari 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7013022059 MRS RATNA KUMAR ALURI STATE BANK OF INDIA(508548)
27 Avanigadda AP-06-034-002-002/011626
(AVANIGADDA) 		0206034000NRG23291020222765199 29/10/2022 Vyjayanthi 0206034WL0180092 Vyjayanthi 00415 SBIN0000811 1020 1020 Processed 09/12/2022 7013022058 MISS THOTA VYJAYANTHI STATE BANK OF INDIA(508548)
28 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23291020222764264 29/10/2022 Lankamma 0206034WL0179594 Lankamma 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7013022067 Mrs M LANKAMMA INDIAN BANK(607105)
29 Avanigadda AP-06-034-003-003/020100
(CHIRUVOLLANKA) 		0206034000NRG23291020222763069 29/10/2022 Venkateswararao 0206034WL0178855 Venkateswararao 00415 SBIN0000811 1285 1285 Processed 09/12/2022 7013022063 Kodali Venkateswarao IDFC BANK LIMITED(608117)
30 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23291020222763322 29/10/2022 Sankararao 0206034WL0179027 Sankararao 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7013022064 MR SANKARA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 7441 7441
31 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23291020222763044 29/10/2022 RAju 0206034WL0178840 RAju 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7013022061 MR ARIGA RAJU STATE BANK OF INDIA(508548)
32 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23291020222763045 29/10/2022 Varakumari 0206034WL0178840 Varakumari 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7013022056 MRS VARA KUMARI ARIGA STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23291020222764138 29/10/2022 Venkateswarao 0206034WL0179515 Venkateswarao 00415 SBIN0005866 1285 1285 Processed 09/12/2022 7013022055 Mr REPALLE VENKATESWARA RAO INDIAN BANK(607105)
34 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23291020222764122 29/10/2022 Raghu Rajendra Prasad 0206034WL0179504 Raghu Rajendra Prasad 00415 SBIN0005866 1285 1285 Processed 09/12/2022 7013022066 PANDRAJU RAGHU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 5654 5654
35 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763286 29/10/2022 Baalakrishna 0206034WL0178998 Baalakrishna 00415 SBIN0013229 514 514 Processed 09/12/2022 7013022065 MR BHOGIREDDI BALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 514 514
36 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763302 29/10/2022 Parvatalu 0206034WL0179009 Parvatalu 00468 UBIN0822884 1542 1542 Processed 09/12/2022 7013022053 TUNGALA PARVATHALU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
37 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23291020222764263 29/10/2022 Ankamma 0206034WL0179594 Ankamma 00678 APBL0006009 1542 1542 Processed 09/12/2022 7013022054 Mr MULLAPUDI ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
Total 41576 41576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_291022APB_FTO_258840 INDIAN BANK IDIB000A037 AVANIGADDA 18984
2 Avanigadda AP0206034_291022APB_FTO_258840 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5899
3 Avanigadda AP0206034_291022APB_FTO_258840 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7441
4 Avanigadda AP0206034_291022APB_FTO_258840 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 5654
5 Avanigadda AP0206034_291022APB_FTO_258840 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 514
6 Avanigadda AP0206034_291022APB_FTO_258840 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542
7 Avanigadda AP0206034_291022APB_FTO_258840 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1542

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