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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:24:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_040123FTO_341401
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-06-034-008-006/010046
(VEKANURU) 		0206034000NRG23040120233026493 04/01/2023 Somayya 0206034WL0252169 Somayya 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156380 Somayya ()
2 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23040120233026495 04/01/2023 MRUDULA 0206034WL0252169 MRUDULA 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156372 MRUDULA ()
3 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23040120233026494 04/01/2023 Santha Kumari 0206034WL0252169 Santha Kumari 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156371 Santha Kumari ()
4 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23040120233026566 04/01/2023 Vijayababu 0206034WL0252175 Vijayababu 00176 IDIB000A037 916 916 Processed 09/02/2023 8615156369 Vijayababu ()
5 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23040120233026497 04/01/2023 Jyothi 0206034WL0252169 Jyothi 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156370 Jyothi ()
6 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23040120233026496 04/01/2023 Prabhakarao 0206034WL0252169 Prabhakarao 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156373 Prabhakarao ()
7 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23040120233026498 04/01/2023 Dhanalakshmi 0206034WL0252169 Dhanalakshmi 00176 IDIB000A037 666 666 Processed 09/02/2023 8615156365 Dhanalakshmi ()
8 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026429 04/01/2023 Krishnakumaari 0206034WL0252164 Krishnakumaari 00176 IDIB000A037 678 678 Processed 09/02/2023 8615156360 Krishnakumaari ()
9 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026468 04/01/2023 Jayalakshmi 0206034WL0252167 Jayalakshmi 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156362 Jayalakshmi ()
10 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026469 04/01/2023 Ratnakumaari 0206034WL0252167 Ratnakumaari 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156368 Ratnakumaari ()
11 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026470 04/01/2023 Naanchaaramma 0206034WL0252167 Naanchaaramma 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156364 Naanchaaramma ()
12 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026430 04/01/2023 Ratna Kumaari 0206034WL0252164 Ratna Kumaari 00176 IDIB000A037 678 678 Processed 09/02/2023 8615156363 Ratna Kumaari ()
13 Avanigadda AP-06-034-009-006/040091
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026471 04/01/2023 Kamala 0206034WL0252167 Kamala 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156361 Kamala ()
14 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026432 04/01/2023 Ramadevi 0206034WL0252164 Ramadevi 00176 IDIB000A037 678 678 Processed 09/02/2023 8615156367 Ramadevi ()
15 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026472 04/01/2023 Rambanam 0206034WL0252167 Rambanam 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156366 Rambanam ()
16 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026473 04/01/2023 Srinivasarao 0206034WL0252167 Srinivasarao 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156359 Srinivasarao ()
17 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23040120233026476 04/01/2023 Gajula kanaka durga 0206034WL0252167 Gajula kanaka durga 00176 IDIB000A037 1356 1356 Processed 09/02/2023 8615156381 Gajula kanaka durga ()
SubTotal 16438 16438
18 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23040120233028525 04/01/2023 Nancharamma 0206034WL0252398 Nancharamma 00176 IDIB0SGB001 672 672 Processed 09/02/2023 8615156374 NALUKURTHY NANCHARAMMA ()
19 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23040120233026401 04/01/2023 Hemalatha 0206034WL0252159 Hemalatha 00176 IDIB0SGB001 675 675 Processed 09/02/2023 8615156375 BANDELA HEMALATHA ()
20 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23040120233026400 04/01/2023 Srinu 0206034WL0252159 Srinu 00176 IDIB0SGB001 675 675 Processed 09/02/2023 8615156376 BANDELA SRINU ()
SubTotal 2022 2022
21 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23040120233026500 04/01/2023 Koteswarao 0206034WL0252169 Koteswarao 00415 SBIN0000811 666 666 Processed 09/02/2023 8615156377 MR KOTESWARA RAO BOBBARAPALLI ()
SubTotal 666 666
22 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23040120233026370 04/01/2023 Kamalakumari 0206034WL0252149 Kamalakumari 00415 SBIN0005866 675 675 Processed 09/02/2023 8615156379 MRS KAMALA KUMARI MERUGUPALA ()
23 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23040120233026371 04/01/2023 Mariyamma 0206034WL0252149 Mariyamma 00415 SBIN0005866 675 675 Processed 09/02/2023 8615156378 MRS BANDILA MARIYAMMA ()
SubTotal 1350 1350
Total 20476 20476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_040123FTO_341401 INDIAN BANK IDIB000A037 AVANIGADDA 16438
2 Avanigadda AP0206034_040123FTO_341401 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2022
3 Avanigadda AP0206034_040123FTO_341401 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 666
4 Avanigadda AP0206034_040123FTO_341401 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1350

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