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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:43:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_141222FTO_318806
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-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23141220222937485 14/12/2022 Sharan teja 0206034WL0233929 Sharan teja 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873121 Sharan teja ()
2 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23141220222937488 14/12/2022 Puja Priyanka 0206034WL0233929 Puja Priyanka 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873123 Puja Priyanka ()
3 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23141220222937491 14/12/2022 Chinnababu 0206034WL0233929 Chinnababu 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873127 Chinnababu ()
4 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23141220222937490 14/12/2022 Lakshminarasamma 0206034WL0233929 Lakshminarasamma 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873119 Lakshminarasamma ()
5 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23141220222937496 14/12/2022 Katta Durga Bhavani 0206034WL0233929 Katta Durga Bhavani 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873122 Katta Durga Bhavani ()
6 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23141220222937495 14/12/2022 Katta Ramesh 0206034WL0233929 Katta Ramesh 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873126 Katta Ramesh ()
7 Avanigadda AP-06-034-002-002/90194
(AVANIGADDA) 		0206034000NRG23141220222937497 14/12/2022 Tungala Mounika 0206034WL0233929 Tungala Mounika 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873120 Tungala Mounika ()
8 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23141220222937499 14/12/2022 LakshmiPrasanna 0206034WL0233929 LakshmiPrasanna 00176 IDIB000A037 720 720 Processed 09/02/2023 8614873124 LakshmiPrasanna ()
9 Avanigadda AP-06-034-007-005/010204
(ASWARAO PALEM) 		0206034000NRG23141220222938608 14/12/2022 Rajeswari 0206034WL0234126 Rajeswari 00176 IDIB000A037 741 741 Processed 09/02/2023 8614873125 Rajeswari ()
SubTotal 6501 6501
10 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23141220222937494 14/12/2022 Tungala Bhuvya Manikanta 0206034WL0233929 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 720 720 Processed 09/02/2023 8614873128 TUNGALA BHAVYA MANIKANTA ()
11 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23141220222937498 14/12/2022 Ramanjaneyulu 0206034WL0233929 Ramanjaneyulu 00176 IDIB0SGB001 720 720 Processed 09/02/2023 8614873129 TUNGALA RAMANJANEYULU ()
SubTotal 1440 1440
12 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23141220222937493 14/12/2022 Dasari Sivaparvati 0206034WL0233929 Dasari Sivaparvati 00415 SBIN0002744 720 720 Processed 09/02/2023 8614873130 MRS DASARI SIVAPARVATI ()
SubTotal 720 720
13 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23141220222937500 14/12/2022 repalli naga sai nivas 0206034WL0233929 repalli naga sai nivas 00415 SBIN0005866 720 720 Processed 09/02/2023 8614873133 MR REPALLE NAGA SAI NIVAS ()
14 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23141220222937558 14/12/2022 n. chandrashekar 0206034WL0233934 n. chandrashekar 00415 SBIN0005866 723 723 Processed 09/02/2023 8614873132 MR NALUKURTHI CHANDRA SEKHAR ()
15 Avanigadda AP-06-034-010-007/30079
(EDLANKA) 		0206034000NRG23141220222938618 14/12/2022 Pemmadi Satyavati 0206034WL0234128 Pemmadi Satyavati 00415 SBIN0005866 243 243 Processed 09/02/2023 8614873131 MRS SATYAVATHI PEMMADI ()
SubTotal 1686 1686
16 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23141220222937559 14/12/2022 n. shruthi 0206034WL0233934 n. shruthi 00415 SBIN0013229 723 723 Processed 09/02/2023 8614873134 MRS NALUKURTHI SRUTHI ()
SubTotal 723 723
17 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23141220222937489 14/12/2022 Balaiah 0206034WL0233929 Balaiah 00468 UBIN0822884 720 720 Processed 09/02/2023 8614873135 Balaiah ()
SubTotal 720 720
Total 11790 11790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_141222FTO_318806 INDIAN BANK IDIB000A037 AVANIGADDA 6501
2 Avanigadda AP0206034_141222FTO_318806 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1440
3 Avanigadda AP0206034_141222FTO_318806 STATE BANK OF INDIA SBIN0002744 KODURU 720
4 Avanigadda AP0206034_141222FTO_318806 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1686
5 Avanigadda AP0206034_141222FTO_318806 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 723
6 Avanigadda AP0206034_141222FTO_318806 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 720

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