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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_191222APB_FTO_322912
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-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23191220222959742 19/12/2022 DURGAMMA 0206034WL0239050 DURGAMMA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059643 Mrs DEVINENI DURGAMMA INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23191220222959743 19/12/2022 SUBBARAO 0206034WL0239050 SUBBARAO 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059642 Mr DEVARABOINA SUBBA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23191220222960381 19/12/2022 Srilakshmi Tirupatamma 0206034WL0239306 Srilakshmi Tirupatamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059645 Ms AVANIGADDA SRILAKSHMI TIRUPATAMMA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011691
(AVANIGADDA) 		0206034000NRG23191220222962120 19/12/2022 Ramadevi 0206034WL0239731 Ramadevi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059647 Mrs AVANIGADDA RAMADEVI INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/012175
(AVANIGADDA) 		0206034000NRG23191220222961994 19/12/2022 Naga Jyothi 0206034WL0239704 Naga Jyothi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059644 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23191220222960307 19/12/2022 Nirmala 0206034WL0239284 Nirmala 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616059646 Ms GARIKIPATI NIRMALA INDIAN BANK(607105)
SubTotal 9252 9252
7 Avanigadda AP-06-034-002-002/90187
(AVANIGADDA) 		0206034000NRG23191220222960261 19/12/2022 Gaddam V.S.S Gangadhara Rao 0206034WL0239265 Gaddam V.S.S Gangadhara Rao 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616059640 GADDAM V S S GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
8 Avanigadda AP-06-034-002-002/90187
(AVANIGADDA) 		0206034000NRG23191220222960262 19/12/2022 Ramaa Devi 0206034WL0239265 Ramaa Devi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616059641 GADDAM RAMAA DEVI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
9 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23191220222959729 19/12/2022 Divya Kayani 0206034WL0239043 Divya Kayani 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8616059632 RAJANALA DIVYA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
10 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23191220222959728 19/12/2022 Maha Lakshmi 0206034WL0239043 Maha Lakshmi 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8616059634 RAJANALA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
11 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23191220222960380 19/12/2022 Srinivas 0206034WL0239306 Srinivas 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8616059648 Mr SRINIVAS AVANIGADDA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23191220222960358 19/12/2022 Ravimdra 0206034WL0239297 Ravimdra 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8616059631 MR RAVINDRA AVANIGADDA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
13 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23191220222960359 19/12/2022 Lakshmi Nirmala 0206034WL0239297 Lakshmi Nirmala 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059638 Mrs AVANIGADDA LAKSHMI NIRMALA INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23191220222961997 19/12/2022 Bebi 0206034WL0239706 Bebi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059636 MRS GARIKA BABI STATE BANK OF INDIA(508548)
15 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23191220222961987 19/12/2022 Venkatalakshmi 0206034WL0239697 Venkatalakshmi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059630 Mrs Venkatalakshmi Nadella INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23191220222960313 19/12/2022 chandini 0206034WL0239288 chandini 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059635 MRS CHANDHINI SHAIK STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23191220222960312 19/12/2022 shek .nagur bhasha 0206034WL0239288 shek .nagur bhasha 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059639 MR SHAIK NAGUR BHASHA STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23191220222960256 19/12/2022 K Rajakumari 0206034WL0239261 K Rajakumari 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616059637 MRS KOSURI RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9252 9252
19 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23191220222960255 19/12/2022 K .sanjivarao 0206034WL0239261 K .sanjivarao 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8616059633 Mr SANJIVA RAO KOSURI INDIAN BANK(607105)
SubTotal 1542 1542
Total 29298 29298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_191222APB_FTO_322912 INDIAN BANK IDIB000A037 AVANIGADDA 9252
2 Avanigadda AP0206034_191222APB_FTO_322912 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3084
3 Avanigadda AP0206034_191222APB_FTO_322912 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6168
4 Avanigadda AP0206034_191222APB_FTO_322912 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 9252
5 Avanigadda AP0206034_191222APB_FTO_322912 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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