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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_020323APB_FTO_403405
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-06-034-004-004/010016
(MODUMUDI) 		0206034000NRG23020320233619085 02/03/2023 Janaki 0206034WL294660 Janaki 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211741 Mrs vissamsetti janakaja INDIAN BANK(607105)
2 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23020320233619087 02/03/2023 Rajyalakshmi 0206034WL294660 Rajyalakshmi 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211714 Mrs Jonnakuti Rajyalakshmi INDIAN BANK(607105)
3 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23020320233619086 02/03/2023 Veerabadrayya 0206034WL294660 Veerabadrayya 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211743 Mr VEERA BHADRAYYA JONNAKUTI INDIAN BANK(607105)
4 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23020320233619089 02/03/2023 Ramanjaneyulu 0206034WL294660 Ramanjaneyulu 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211704 MR RAMANJANEYULU BATCHU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23020320233619088 02/03/2023 Venkateswaramma 0206034WL294660 Venkateswaramma 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211719 Mrs VENKATAEWARAMMA BATCHU INDIAN BANK(607105)
6 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23020320233619091 02/03/2023 Ammulu 0206034WL294660 Ammulu 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211726 MRS KURAKULA AMMULU STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23020320233619090 02/03/2023 Anjaneyulu 0206034WL294660 Anjaneyulu 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211725 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
8 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23020320233619093 02/03/2023 Rajeswari 0206034WL294660 Rajeswari 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211701 Mrs BATCHU RAJESWARI INDIAN BANK(607105)
9 Avanigadda AP-06-034-004-004/010027
(MODUMUDI) 		0206034000NRG23020320233619094 02/03/2023 Sudha 0206034WL294660 Sudha 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211742 Mrs Maddhi Sudha SUDHA INDIAN BANK(607105)
10 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG23020320233619034 02/03/2023 Bujjibaabu 0206034WL294650 Bujjibaabu 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211729 Mr karra bujjibabu INDIAN BANK(607105)
11 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG23020320233619035 02/03/2023 Vanakumaari 0206034WL294650 Vanakumaari 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211710 Mrs KARRA VANA KUMARI INDIAN BANK(607105)
12 Avanigadda AP-06-034-004-004/010125
(MODUMUDI) 		0206034000NRG23020320233619036 02/03/2023 Nagamalleswarao 0206034WL294650 Nagamalleswarao 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211711 Mr CHANDANA NAGA MALLESWARA RAO INDIAN BANK(607105)
13 Avanigadda AP-06-034-004-004/010125
(MODUMUDI) 		0206034000NRG23020320233619037 02/03/2023 Sasirekha 0206034WL294650 Sasirekha 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211703 Mrs Chandana Sasidevi SASIDVI INDIAN BANK(607105)
14 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23020320233619038 02/03/2023 Basavarao 0206034WL294650 Basavarao 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211712 Mr BATCHU BASAVARAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23020320233619039 02/03/2023 Lakshmiramaprasadam 0206034WL294650 Lakshmiramaprasadam 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211709 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
16 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23020320233619041 02/03/2023 Rajani 0206034WL294650 Rajani 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211702 Mrs BATCH RAJANI INDIAN BANK(607105)
17 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23020320233619043 02/03/2023 Kumaari 0206034WL294650 Kumaari 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211723 Mrs Singam Kumari KUMARI INDIAN BANK(607105)
18 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23020320233619042 02/03/2023 Seetaramanjaneyulu 0206034WL294650 Seetaramanjaneyulu 00176 IDIB000A037 1320 1320 Processed 01/04/2023 0413211716 Mr VENKATA SEETHARAMANJANEYULU SINGAM INDIAN BANK(607105)
19 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG23020320233619050 02/03/2023 Padma 0206034WL294654 Padma 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211713 Mrs PENUMALA PADMA INDIAN BANK(607105)
20 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG23020320233619049 02/03/2023 Prasad 0206034WL294654 Prasad 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211700 Mr PRASAD PENUMALA INDIAN BANK(607105)
21 Avanigadda AP-06-034-004-004/010134
(MODUMUDI) 		0206034000NRG23020320233619051 02/03/2023 Anasuya 0206034WL294654 Anasuya 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211732 Mrs KARRA ANASURYA INDIAN BANK(607105)
22 Avanigadda AP-06-034-004-004/010137
(MODUMUDI) 		0206034000NRG23020320233619052 02/03/2023 Ankineeduprasaad 0206034WL294654 Ankineeduprasaad 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211720 TUMU ANKINEEDU PRASAD UNION BANK OF INDIA(508500)
23 Avanigadda AP-06-034-004-004/010137
(MODUMUDI) 		0206034000NRG23020320233619053 02/03/2023 Lakshminancharamma 0206034WL294654 Lakshminancharamma 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211731 Ms LAXMI NANCHARAMMA THUMU INDIAN BANK(607105)
24 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG23020320233619054 02/03/2023 Yesu 0206034WL294654 Yesu 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211722 Mr BANDELA YESU INDIAN BANK(607105)
25 Avanigadda AP-06-034-004-004/010141
(MODUMUDI) 		0206034000NRG23020320233619055 02/03/2023 Swapna 0206034WL294654 Swapna 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211721 Mrs PENUMAKA SWAPNA INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23020320233619056 02/03/2023 Dhanalakshmi 0206034WL294654 Dhanalakshmi 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211707 BANDELA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
27 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23020320233619075 02/03/2023 Venkateswarao 0206034WL294659 Venkateswarao 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211705 Mr VENKATESWARA RAO BANDELA INDIAN BANK(607105)
28 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23020320233619077 02/03/2023 Nagalakshmi 0206034WL294659 Nagalakshmi 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211708 Mrs BANDELA NAGA LAKSHMI INDIAN BANK(607105)
29 Avanigadda AP-06-034-004-004/010146
(MODUMUDI) 		0206034000NRG23020320233619078 02/03/2023 Prakasam 0206034WL294659 Prakasam 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211706 Mr GUNTURU PRAKASAM INDIAN BANK(607105)
30 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23020320233619080 02/03/2023 Nancharayya 0206034WL294659 Nancharayya 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211737 Mr BATHULA NANCHARAIAH INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23020320233619081 02/03/2023 Rajamani 0206034WL294659 Rajamani 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211736 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23020320233619083 02/03/2023 Geeta 0206034WL294659 Geeta 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211715 Mrs TUMMU GEETA INDIAN BANK(607105)
33 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23020320233619082 02/03/2023 Rattayya 0206034WL294659 Rattayya 00176 IDIB000A037 1290 1290 Processed 01/04/2023 0413211734 Mr TUMU RATTIAH INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010358
(MODUMUDI) 		0206034000NRG23020320233619061 02/03/2023 Dhana Lakshmi 0206034WL294657 Dhana Lakshmi 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211730 Ms BATCHU DHANALAKSHMI INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010358
(MODUMUDI) 		0206034000NRG23020320233619060 02/03/2023 Manikyala Rao 0206034WL294657 Manikyala Rao 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211717 Mr Batchu Manikayala Rao MANIKYALA RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-004-004/010362
(MODUMUDI) 		0206034000NRG23020320233619062 02/03/2023 Varada Raju 0206034WL294657 Varada Raju 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211718 Mr VARADA RAJU MATHI INDIAN BANK(607105)
37 Avanigadda AP-06-034-004-004/010364
(MODUMUDI) 		0206034000NRG23020320233619064 02/03/2023 Radha 0206034WL294657 Radha 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211724 Mrs KOLLA RADHA INDIAN BANK(607105)
38 Avanigadda AP-06-034-004-004/010364
(MODUMUDI) 		0206034000NRG23020320233619063 02/03/2023 Venkata Subba Rao 0206034WL294657 Venkata Subba Rao 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211727 Mr KOLLA VENKATASUBBARAO INDIAN BANK(607105)
39 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG23020320233619072 02/03/2023 Vedavati 0206034WL294657 Vedavati 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211733 Mrs JONNAKUTI VEDAVATHI INDIAN BANK(607105)
40 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG23020320233619071 02/03/2023 Venkata Nageswara Rao 0206034WL294657 Venkata Nageswara Rao 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0413211728 Mr Jonnakuti Venkata Nageswararao JONN INDIAN BANK(607105)
SubTotal 53214 53214
41 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23020320233619076 02/03/2023 Raaghavulu 0206034WL294659 Raaghavulu 00176 IDIB0SGB001 1290 1290 Processed 01/04/2023 0413211735 Mr Bandela Raghavulu INDIAN BANK(607105)
42 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG23020320233619084 02/03/2023 Adiseshu 0206034WL294659 Adiseshu 00176 IDIB0SGB001 1290 1290 Processed 01/04/2023 0413211740 Mr Merugu Adiseshu INDIAN BANK(607105)
SubTotal 2580 2580
43 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23020320233619092 02/03/2023 Muralidaraprasaad 0206034WL294660 Muralidaraprasaad 00415 SBIN0000811 1290 1290 Processed 01/04/2023 0413211738 BATCHU MURALIDHARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23020320233619040 02/03/2023 Venkatabalakrishna 0206034WL294650 Venkatabalakrishna 00415 SBIN0000811 1320 1320 Processed 01/04/2023 0413211698 Mr batchu venkata balakrishna INDIAN BANK(607105)
45 Avanigadda AP-06-034-004-004/010146
(MODUMUDI) 		0206034000NRG23020320233619079 02/03/2023 Balakrishna 0206034WL294659 Balakrishna 00415 SBIN0000811 1290 1290 Processed 01/04/2023 0413211694 MR GUNTURU BALAKRISHNA STATE BANK OF INDIA(508548)
46 Avanigadda AP-06-034-004-004/010366
(MODUMUDI) 		0206034000NRG23020320233619065 02/03/2023 Naga Potu Raju 0206034WL294657 Naga Potu Raju 00415 SBIN0000811 1482 1482 Processed 01/04/2023 0413211696 ADURI NAGA POTHARAJU CANARA BANK(508532)
47 Avanigadda AP-06-034-004-004/010366
(MODUMUDI) 		0206034000NRG23020320233619066 02/03/2023 Sujatha 0206034WL294657 Sujatha 00415 SBIN0000811 1482 1482 Processed 01/04/2023 0413211697 Mrs ADURI SUJATHA INDIAN BANK(607105)
48 Avanigadda AP-06-034-004-004/010367
(MODUMUDI) 		0206034000NRG23020320233619068 02/03/2023 Siva Krishna 0206034WL294657 Siva Krishna 00415 SBIN0000811 1482 1482 Processed 01/04/2023 0413211699 Mr SIVA KRISHNA BATCHU INDIAN BANK(607105)
49 Avanigadda AP-06-034-004-004/010368
(MODUMUDI) 		0206034000NRG23020320233619069 02/03/2023 Rama Rao 0206034WL294657 Rama Rao 00415 SBIN0000811 1482 1482 Processed 01/04/2023 0413211695 GARIKAPATI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-004-004/010368
(MODUMUDI) 		0206034000NRG23020320233619070 02/03/2023 Subrahmanyeswararao 0206034WL294657 Subrahmanyeswararao 00415 SBIN0000811 1482 1482 Processed 01/04/2023 0413211693 GARIKAPATI S M RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11310 11310
51 Avanigadda AP-06-034-004-004/010367
(MODUMUDI) 		0206034000NRG23020320233619067 02/03/2023 Swathimutyam 0206034WL294657 Swathimutyam 00678 APBL0006009 1482 1482 Processed 01/04/2023 0413211739 Mr BATCHU SWATHIMUTHYAM BATCHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1482 1482
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_020323APB_FTO_403405 INDIAN BANK IDIB000A037 AVANIGADDA 53214
2 Avanigadda AP0206034_020323APB_FTO_403405 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2580
3 Avanigadda AP0206034_020323APB_FTO_403405 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 11310
4 Avanigadda AP0206034_020323APB_FTO_403405 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1482

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