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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_070123FTO_344402
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-06-034-002-002/011819
(AVANIGADDA) 		0206034000NRG23070120233036060 07/01/2023 Rizwana 0206034WL0253870 Rizwana 00176 IDIB000A037 771 771 Processed 09/02/2023 8617420208 Rizwana ()
2 Avanigadda AP-06-034-002-002/011819
(AVANIGADDA) 		0206034000NRG23070120233036059 07/01/2023 Subhani 0206034WL0253870 Subhani 00176 IDIB000A037 771 771 Processed 09/02/2023 8617420212 Subhani ()
3 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23050120233033342 07/01/2023 Lakshmana 0206034WL0253308 Lakshmana 00176 IDIB000A037 771 771 Processed 09/02/2023 8617420209 Lakshmana ()
4 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23070120233035997 07/01/2023 Lakshmana 0206034WL0253829 Lakshmana 00176 IDIB000A037 771 771 Processed 09/02/2023 8617420210 Lakshmana ()
5 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23070120233036034 07/01/2023 M Yedukondalu 0206034WL0253856 M Yedukondalu 00176 IDIB000A037 771 771 Processed 09/02/2023 8617420211 M Yedukondalu ()
SubTotal 3855 3855
6 Avanigadda AP-06-034-001-001/40167
(PULIGADDA) 		0206034000NRG23070120233036576 07/01/2023 Chennu Sravani 0206034WL0254029 Chennu Sravani 00176 IDIB0SGB001 412 412 Processed 09/02/2023 8617420213 CHENNU SRAVANI ()
SubTotal 412 412
7 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23070120233036045 07/01/2023 Chiranjeevi 0206034WL0253861 Chiranjeevi 00415 SBIN0000811 771 771 Processed 09/02/2023 8617420214 MR CHIRANJEEVI MAGAM ()
8 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23070120233036033 07/01/2023 M.Balsmma 0206034WL0253856 M.Balsmma 00415 SBIN0000811 771 771 Processed 09/02/2023 8617420215 MRS MEGAVATHU BALAMMA ()
SubTotal 1542 1542
9 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23070120233036536 07/01/2023 Gopi 0206034WL0254029 Gopi 00415 SBIN0005866 412 412 Processed 09/02/2023 8617420218 MRS MADHU GOPI ()
10 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23070120233036559 07/01/2023 Sarada 0206034WL0254029 Sarada 00415 SBIN0005866 412 412 Processed 09/02/2023 8617420219 MRS MADU SARADHA ()
11 Avanigadda AP-06-034-001-001/40153
(PULIGADDA) 		0206034000NRG23070120233036574 07/01/2023 Madu Ramu 0206034WL0254029 Madu Ramu 00415 SBIN0005866 412 412 Processed 09/02/2023 8617420216 MRS MADHU KRISHNAKUMARI ()
12 Avanigadda AP-06-034-001-001/40165
(PULIGADDA) 		0206034000NRG23070120233036575 07/01/2023 m. radhika 0206034WL0254029 m. radhika 00415 SBIN0005866 412 412 Processed 09/02/2023 8617420217 MS MADHU RADHIKA ()
SubTotal 1648 1648
Total 7457 7457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_070123FTO_344402 INDIAN BANK IDIB000A037 AVANIGADDA 3855
2 Avanigadda AP0206034_070123FTO_344402 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 412
3 Avanigadda AP0206034_070123FTO_344402 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1542
4 Avanigadda AP0206034_070123FTO_344402 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1648

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