Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_291022FTO_258833
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-06-034-002-002/011640
(AVANIGADDA) 		0206034000NRG23291020222764310 29/10/2022 Pavansai 0206034WL0179624 Pavansai 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914461 Pavansai ()
2 Avanigadda AP-06-034-002-002/90128
(AVANIGADDA) 		0206034000NRG23291020222764511 29/10/2022 Daravattu hemili 0206034WL0179731 Daravattu hemili 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914452 Daravattu hemili ()
3 Avanigadda AP-06-034-002-002/90128
(AVANIGADDA) 		0206034000NRG23291020222764512 29/10/2022 Tirupatamma 0206034WL0179731 Tirupatamma 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914460 Tirupatamma ()
4 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23291020222764325 29/10/2022 MOHANA PRIYANKA MADHI 0206034WL0179635 MOHANA PRIYANKA MADHI 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914458 MOHANA PRIYANKA MADHI ()
5 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23291020222764326 29/10/2022 YASAM MANI KANTA SWAMI 0206034WL0179635 YASAM MANI KANTA SWAMI 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914450 YASAM MANI KANTA SWAMI ()
6 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23291020222764215 29/10/2022 GARIPATI VANAJA KRISHNA 0206034WL0179565 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914457 GARIPATI VANAJA KRISHNA ()
7 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23291020222764444 29/10/2022 Katari Vijayalakshmi 0206034WL0179706 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914449 Katari Vijayalakshmi ()
8 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23291020222764152 29/10/2022 Venkata Swami 0206034WL0179523 Venkata Swami 00176 IDIB000A037 1285 1285 Processed 08/12/2022 7012914453 Venkata Swami ()
9 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23291020222764178 29/10/2022 dasineni padmaja 0206034WL0179539 dasineni padmaja 00176 IDIB000A037 1285 1285 Processed 08/12/2022 7012914451 dasineni padmaja ()
10 Avanigadda AP-06-034-008-006/020026
(VEKANURU) 		0206034000NRG23291020222763314 29/10/2022 Balakoteswararao 0206034WL0179021 Balakoteswararao 00176 IDIB000A037 1542 1542 Processed 08/12/2022 7012914455 Balakoteswararao ()
SubTotal 14906 14906
11 Avanigadda AP-06-034-001-001/010048
(PULIGADDA) 		0206034000NRG23291020222763041 29/10/2022 Subbarao 0206034WL0178837 Subbarao 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012914468 BORRA SUBBARAO ()
12 Avanigadda AP-06-034-001-001/40164
(PULIGADDA) 		0206034000NRG23291020222764565 29/10/2022 didla mounika 0206034WL0179756 didla mounika 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012914462 DIDLA MOUNIKA ()
13 Avanigadda AP-06-034-002-002/011640
(AVANIGADDA) 		0206034000NRG23291020222764309 29/10/2022 Vijaya Kumari 0206034WL0179624 Vijaya Kumari 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012914459 PITA VIJAYA KUMARI ()
14 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23291020222764221 29/10/2022 Basavayya 0206034WL0179570 Basavayya 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012914456 AARIGA BASAVAIAH ()
15 Avanigadda AP-06-034-003-003/010453
(CHIRUVOLLANKA) 		0206034000NRG23291020222763061 29/10/2022 BHUSHAIAH 0206034WL0178850 BHUSHAIAH 00176 IDIB0SGB001 1414 1414 Processed 08/12/2022 7012914454 BADE BHUSHAIAH ()
16 Avanigadda AP-06-034-007-005/010608
(ASWARAO PALEM) 		0206034000NRG23291020222764167 29/10/2022 Nageswaramma 0206034WL0179532 Nageswaramma 00176 IDIB0SGB001 1285 1285 Processed 08/12/2022 7012914466 GADE NAGESWARAMMA ()
SubTotal 8867 8867
17 Avanigadda AP-06-034-001-001/010274
(PULIGADDA) 		0206034000NRG23291020222763042 29/10/2022 Lavanya 0206034WL0178838 Lavanya 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914464 MRS LAVANYA MADDA ()
18 Avanigadda AP-06-034-002-002/011941
(AVANIGADDA) 		0206034000NRG23291020222764186 29/10/2022 Rambabu 0206034WL0179546 Rambabu 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914472 MR PULAVARTHI RAMBABU ()
19 Avanigadda AP-06-034-002-002/012219
(AVANIGADDA) 		0206034000NRG23291020222764365 29/10/2022 Balkish Tharana 0206034WL0179658 Balkish Tharana 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914475 MRS MAHAMMAD BALKISH TARANA ()
20 Avanigadda AP-06-034-002-002/012219
(AVANIGADDA) 		0206034000NRG23291020222764364 29/10/2022 mohamad Gouse 0206034WL0179658 mohamad Gouse 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914476 MR GOUS MOHAMMAD ()
21 Avanigadda AP-06-034-002-002/040001
(AVANIGADDA) 		0206034000NRG23291020222764550 29/10/2022 Vaani 0206034WL0179745 Vaani 00415 SBIN0000811 1488 1488 Processed 08/12/2022 7012914463 MRS VANI NEELA ()
22 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23291020222764222 29/10/2022 Nageswararao 0206034WL0179570 Nageswararao 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914471 MR ARIGA NAGESWARARAO ()
23 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23291020222764247 29/10/2022 Rajeswari 0206034WL0179584 Rajeswari 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914479 MRS RAJESWARI MADDALA ()
24 Avanigadda AP-06-034-002-002/90167
(AVANIGADDA) 		0206034000NRG23291020222764196 29/10/2022 munipalli baburao 0206034WL0179551 munipalli baburao 00415 SBIN0000811 1028 1028 Processed 08/12/2022 7012914470 MR MUNIPALLI BABURAO ()
25 Avanigadda AP-06-034-002-002/90189
(AVANIGADDA) 		0206034000NRG23291020222764483 29/10/2022 Srinivasa Rao 0206034WL0179715 Srinivasa Rao 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914482 MR MOKA SRINIVASA RAO ()
26 Avanigadda AP-06-034-008-006/30089
(VEKANURU) 		0206034000NRG23291020222763308 29/10/2022 namana amala 0206034WL0179015 namana amala 00415 SBIN0000811 1542 1542 Processed 08/12/2022 7012914467 MRS NAMANA AMALA ()
SubTotal 14852 14852
27 Avanigadda AP-06-034-001-001/010277
(PULIGADDA) 		0206034000NRG23291020222763040 29/10/2022 Sujatha 0206034WL0178836 Sujatha 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914465 MRS CHENNU SUJATHA ()
28 Avanigadda AP-06-034-001-001/40156
(PULIGADDA) 		0206034000NRG23291020222763046 29/10/2022 HARI JYOYHI SINGOTHU 0206034WL0178841 HARI JYOYHI SINGOTHU 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914478 MRS HARI JYOTHI SINGOTHU ()
29 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23291020222764204 29/10/2022 Suresh 0206034WL0179557 Suresh 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914481 MR ALURI SURESH ()
30 Avanigadda AP-06-034-002-002/012215
(AVANIGADDA) 		0206034000NRG23291020222764289 29/10/2022 Yasam Nagendram 0206034WL0179613 Yasam Nagendram 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914474 MRS YASAM NAGENDRAM ()
31 Avanigadda AP-06-034-002-002/050005
(AVANIGADDA) 		0206034000NRG23291020222764223 29/10/2022 Aruna 0206034WL0179570 Aruna 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914473 MRS ARUNA ARIGA ()
32 Avanigadda AP-06-034-002-002/90141
(AVANIGADDA) 		0206034000NRG23291020222764373 29/10/2022 Mareedu Nageswaramma 0206034WL0179665 Mareedu Nageswaramma 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914469 MRS MAREEDU NAGESWARAMMA ()
33 Avanigadda AP-06-034-002-002/90189
(AVANIGADDA) 		0206034000NRG23291020222764482 29/10/2022 Moka Aruna 0206034WL0179715 Moka Aruna 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914480 MRS MOKA ARUNA ()
34 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23291020222763049 29/10/2022 bhupati ghaja lakshmi 0206034WL0178843 bhupati ghaja lakshmi 00415 SBIN0005866 1542 1542 Processed 08/12/2022 7012914477 MRS GAJA LAKSHMI BHUPATI ()
SubTotal 12336 12336
35 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763301 29/10/2022 Tungala Kamala 0206034WL0179009 Tungala Kamala 00415 SBIN0021131 1542 1542 Processed 08/12/2022 7012914486 MRS TUNGALA KAMALA ()
36 Avanigadda AP-06-034-009-006/040340
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763272 29/10/2022 LAITHA KUMARI 0206034WL0178988 LAITHA KUMARI 00415 SBIN0021131 206 206 Processed 08/12/2022 7012914484 MRS THOTA LALITHA KUMARI ()
37 Avanigadda AP-06-034-009-006/040340
(TUNGALAVARI PALEM) 		0206034000NRG23291020222763271 29/10/2022 VENKATA DASARADHI 0206034WL0178988 VENKATA DASARADHI 00415 SBIN0021131 206 206 Processed 08/12/2022 7012914483 MR THOTA VENKATA DASARADHI ()
SubTotal 1954 1954
38 Avanigadda AP-06-034-002-002/011941
(AVANIGADDA) 		0206034000NRG23291020222764185 29/10/2022 Roja 0206034WL0179546 Roja 00468 UBIN0813958 1542 1542 Processed 08/12/2022 7012914485 Roja ()
SubTotal 1542 1542
39 Avanigadda AP-06-034-003-003/020039
(CHIRUVOLLANKA) 		0206034000NRG23291020222763065 29/10/2022 Suvarta 0206034WL0178852 Suvarta 00666 IDFB0080391 1285 1285 Processed 08/12/2022 7012914448 Suvarta ()
SubTotal 1285 1285
Total 55742 55742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_291022FTO_258833 INDIAN BANK IDIB000A037 AVANIGADDA 14906
2 Avanigadda AP0206034_291022FTO_258833 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8867
3 Avanigadda AP0206034_291022FTO_258833 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 14852
4 Avanigadda AP0206034_291022FTO_258833 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 12336
5 Avanigadda AP0206034_291022FTO_258833 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1954
6 Avanigadda AP0206034_291022FTO_258833 UNION BANK OF INDIA UBIN0813958 KODURU 1542
7 Avanigadda AP0206034_291022FTO_258833 IDFC Bank IDFB0080391 Vijaywada 1285

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