Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_140922FTO_204094
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-06-034-002-002/012000
(AVANIGADDA) 		0206034000NRG23130920222654127 14/09/2022 Sireesha 0206034WL0125911 Sireesha 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6987499658 Sireesha ()
2 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG23130920222653996 14/09/2022 Lakshmana Rao 0206034WL0125871 Lakshmana Rao 00176 IDIB000A037 771 771 Processed 07/12/2022 6987499661 Lakshmana Rao ()
3 Avanigadda AP-06-034-002-002/90127
(AVANIGADDA) 		0206034000NRG23130920222654353 14/09/2022 Rangisetty Naga Lakshmi 0206034WL0125984 Rangisetty Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6987499659 Rangisetty Naga Lakshmi ()
4 Avanigadda AP-06-034-002-002/90167
(AVANIGADDA) 		0206034000NRG23130920222654180 14/09/2022 nirmala kumari 0206034WL0125925 nirmala kumari 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6987499660 nirmala kumari ()
SubTotal 5397 5397
5 Avanigadda AP-06-034-002-002/011793
(AVANIGADDA) 		0206034000NRG23130920222654210 14/09/2022 Prabhavathi 0206034WL0125939 Prabhavathi 00176 IDIB0SGB001 514 514 Processed 07/12/2022 6987499662 MUNIPALLI PRABHAVATHI ()
6 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23130920222654093 14/09/2022 Basavayya 0206034WL0125895 Basavayya 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987499663 AARIGA BASAVAIAH ()
7 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG23130920222654079 14/09/2022 Srinivasarao 0206034WL0125888 Srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987499664 GUDIVAKA SRINIVAS ()
SubTotal 3598 3598
8 Avanigadda AP-06-034-002-002/012000
(AVANIGADDA) 		0206034000NRG23130920222654126 14/09/2022 Rajesh 0206034WL0125911 Rajesh 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499671 MR GUGGILLA RAJESH ()
9 Avanigadda AP-06-034-002-002/012085
(AVANIGADDA) 		0206034000NRG23130920222654205 14/09/2022 Venkata Siva Prasad 0206034WL0125937 Venkata Siva Prasad 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499670 MR VENKATA SIVA PRASAD THOTA ()
10 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23130920222654094 14/09/2022 Nageswararao 0206034WL0125895 Nageswararao 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499668 MR ARIGA NAGESWARARAO ()
11 Avanigadda AP-06-034-002-002/050158
(AVANIGADDA) 		0206034000NRG23130920222654086 14/09/2022 Nagaraju 0206034WL0125891 Nagaraju 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499665 MR KAMMILI NAGA RAJU ()
12 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23130920222654055 14/09/2022 Usharani 0206034WL0125879 Usharani 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499666 MRS USHA RANI KAMMILI ()
13 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23130920222654054 14/09/2022 Venubabu 0206034WL0125879 Venubabu 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499669 MR VENU BABU KAMMILI ()
14 Avanigadda AP-06-034-002-002/90167
(AVANIGADDA) 		0206034000NRG23130920222654179 14/09/2022 munipalli baburao 0206034WL0125925 munipalli baburao 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6987499667 MR MUNIPALLI BABURAO ()
SubTotal 10794 10794
15 Avanigadda AP-06-034-002-002/011593
(AVANIGADDA) 		0206034000NRG23130920222654118 14/09/2022 SrinivasaRao 0206034WL0125908 SrinivasaRao 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6987499675 MR CHATRAGADDA SRINIVASA RAO ()
16 Avanigadda AP-06-034-002-002/011910
(AVANIGADDA) 		0206034000NRG23130920222654113 14/09/2022 Prasad 0206034WL0125904 Prasad 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6987499674 MR PRASAD PARIMISETTI ()
17 Avanigadda AP-06-034-002-002/012085
(AVANIGADDA) 		0206034000NRG23130920222654206 14/09/2022 Raja Rajeswari 0206034WL0125937 Raja Rajeswari 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6987499672 MRS RAJA RAJESWARI TOTA ()
18 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23130920222654095 14/09/2022 Aruna 0206034WL0125895 Aruna 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6987499673 MRS ARUNA ARIGA ()
SubTotal 6168 6168
19 Avanigadda AP-06-034-002-002/012132
(AVANIGADDA) 		0206034000NRG23130920222655116 14/09/2022 khyathi sri 0206034WL0126252 khyathi sri 00468 UBIN0822884 1200 1200 Processed 07/12/2022 6987499676 khyathi sri ()
SubTotal 1200 1200
Total 27157 27157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_140922FTO_204094 INDIAN BANK IDIB000A037 AVANIGADDA 5397
2 Avanigadda AP0206034_140922FTO_204094 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
3 Avanigadda AP0206034_140922FTO_204094 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 10794
4 Avanigadda AP0206034_140922FTO_204094 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 6168
5 Avanigadda AP0206034_140922FTO_204094 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1200

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