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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_211122APB_FTO_287858
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-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23211120222830751 21/11/2022 Anjaneyulu 0206034WL0209445 Anjaneyulu 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7036253102 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
2 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23211120222830812 21/11/2022 Koteswaramma 0206034WL0209456 Koteswaramma 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7036253096 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
3 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23211120222830813 21/11/2022 Rama Kumari 0206034WL0209456 Rama Kumari 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7036253095 Mrs Kota Ramakumari INDIAN BANK(607105)
4 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23211120222830659 21/11/2022 Bhavannarayana 0206034WL0209432 Bhavannarayana 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253097 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
5 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23211120222830660 21/11/2022 Lankamma 0206034WL0209432 Lankamma 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253091 PANDRAJU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23211120222830635 21/11/2022 Naga Raja Kumari 0206034WL0209427 Naga Raja Kumari 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253088 Mrs YAKATI NAGARAJA KUMARI INDIAN BANK(607105)
7 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23211120222830634 21/11/2022 Rattayya 0206034WL0209427 Rattayya 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253098 Mr Yakati Rathaiah INDIAN BANK(607105)
8 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23211120222831024 21/11/2022 Nagamani 0206034WL0209516 Nagamani 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253092 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
9 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG23211120222830638 21/11/2022 Nageswara Rao 0206034WL0209429 Nageswara Rao 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253101 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23211120222830761 21/11/2022 Sri Lakshmi 0206034WL0209451 Sri Lakshmi 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253093 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
11 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23211120222830762 21/11/2022 Vijaya Chandra Sekhar 0206034WL0209451 Vijaya Chandra Sekhar 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7036253087 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
12 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23211120222830756 21/11/2022 Nagalakshmi 0206034WL0209448 Nagalakshmi 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7036253089 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
13 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23211120222830695 21/11/2022 Sai Teja 0206034WL0209437 Sai Teja 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253090 Mrs ANDE SAITEJA INDIAN BANK(607105)
14 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23211120222830696 21/11/2022 RAJYA LAKSHMI 0206034WL0209437 RAJYA LAKSHMI 00176 IDIB000A037 1275 1275 Processed 09/12/2022 7036253094 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
SubTotal 17619 17619
15 Avanigadda AP-06-034-002-002/011892
(AVANIGADDA) 		0206034000NRG23211120222830885 21/11/2022 Naga Annapurna 0206034WL0209477 Naga Annapurna 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036253086 GANGISETTI NAGA ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
16 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23211120222831023 21/11/2022 Naga Raju 0206034WL0209516 Naga Raju 00415 SBIN0000811 1275 1275 Processed 09/12/2022 7036253099 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23211120222830639 21/11/2022 Bhargava Venkata Naga prasad 0206034WL0209429 Bhargava Venkata Naga prasad 00415 SBIN0000811 1020 1020 Processed 09/12/2022 7036253100 MR BHARGAVA VENKATA NAGA PRASAD KATIKALA STATE BANK OF INDIA(508548)
SubTotal 2295 2295
18 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23211120222830998 21/11/2022 Pushpamani Raju 0206034WL0209511 Pushpamani Raju 00415 SBIN0005866 1530 1530 Processed 09/12/2022 7036253084 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
SubTotal 1530 1530
19 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23211120222830755 21/11/2022 Nagaraju 0206034WL0209448 Nagaraju 00468 UBIN0822884 1020 1020 Processed 09/12/2022 7036253085 Mr DOVARI NAGARAJU INDIAN BANK(607105)
20 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23211120222830746 21/11/2022 Parvatalu 0206034WL0209442 Parvatalu 00468 UBIN0822884 1410 1410 Processed 09/12/2022 7036253083 TUNGALA PARVATHALU UNION BANK OF INDIA(508500)
SubTotal 2430 2430
Total 25416 25416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_211122APB_FTO_287858 INDIAN BANK IDIB000A037 AVANIGADDA 17619
2 Avanigadda AP0206034_211122APB_FTO_287858 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Avanigadda AP0206034_211122APB_FTO_287858 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2295
4 Avanigadda AP0206034_211122APB_FTO_287858 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1530
5 Avanigadda AP0206034_211122APB_FTO_287858 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2430

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