Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:21 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_280323FTO_434093
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-06-034-001-001/030109
(PULIGADDA) 		0206034000NRG23270320233917657 28/03/2023 Bhiksham 0206034WL313053 Bhiksham 00176 IDIB000A037 1470 1470 Processed 04/04/2023 0550171147 Bhiksham ()
2 Avanigadda AP-06-034-002-002/90144
(AVANIGADDA) 		0206034000NRG23280320233934987 28/03/2023 suguna 0206034WL313841 suguna 00176 IDIB000A037 771 771 Processed 04/04/2023 0550171133 suguna ()
3 Avanigadda AP-06-034-004-004/010518
(MODUMUDI) 		0206034000NRG23270320233921878 28/03/2023 CHAITANYA SAI MANIKANTA 0206034WL313160 CHAITANYA SAI MANIKANTA 00176 IDIB000A037 1648 1648 Processed 04/04/2023 0550171132 CHAITANYA SAI MANIKANTA ()
SubTotal 3889 3889
4 Avanigadda AP-06-034-002-002/90263
(AVANIGADDA) 		0206034000NRG23270320233915093 28/03/2023 PAGOLU HARI SAI SUBRAHMANYAM 0206034WL312969 PAGOLU HARI SAI SUBRAHMANYAM 00176 IDIB000C006 1494 1494 Processed 04/04/2023 0550171134 PAGOLU HARI SAI SUBRAHMANYAM ()
SubTotal 1494 1494
5 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23270320233917585 28/03/2023 Venkata Naga Kiran Babu 0206034WL313053 Venkata Naga Kiran Babu 00415 SBIN0000811 1470 1470 Processed 05/04/2023 0550171146 MR VENKATA NAGA KIRAN BABU CHENNU ()
6 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23270320233917602 28/03/2023 Venkateswaramma 0206034WL313053 Venkateswaramma 00415 SBIN0000811 1470 1470 Processed 05/04/2023 0550171136 MRS VEKNKATESWARAMMA GUNTURU ()
7 Avanigadda AP-06-034-002-002/050094
(AVANIGADDA) 		0206034000NRG23270320233915029 28/03/2023 Harish Kumar 0206034WL312969 Harish Kumar 00415 SBIN0000811 1494 1494 Processed 05/04/2023 0550171135 MR HARESH KUMAR KAMMILI ()
8 Avanigadda AP-06-034-002-002/90305
(AVANIGADDA) 		0206034000NRG23270320233915128 28/03/2023 MALLAMPALLI BALA VARDHIN 0206034WL312969 MALLAMPALLI BALA VARDHIN 00415 SBIN0000811 1494 1494 Processed 05/04/2023 0550171138 MR MALLAMPALLI BALA VARDHIN ()
9 Avanigadda AP-06-034-002-002/90306
(AVANIGADDA) 		0206034000NRG23270320233915129 28/03/2023 MALLAMPALLI KHUSAL 0206034WL312969 MALLAMPALLI KHUSAL 00415 SBIN0000811 1494 1494 Processed 05/04/2023 0550171137 MR MALLAMPALLI KHUSAL ()
10 Avanigadda AP-06-034-004-004/010517
(MODUMUDI) 		0206034000NRG23270320233921875 28/03/2023 PRAVEEN KUMAR 0206034WL313160 PRAVEEN KUMAR 00415 SBIN0000811 1648 1648 Processed 05/04/2023 0550171145 MR PRAVEEN KUMAR BATCHU ()
SubTotal 9070 9070
11 Avanigadda AP-06-034-002-002/90280
(AVANIGADDA) 		0206034000NRG23270320233915112 28/03/2023 SIVARAMA KRISHNA MALLAMPALLI 0206034WL312969 SIVARAMA KRISHNA MALLAMPALLI 00415 SBIN0003562 1494 1494 Processed 05/04/2023 0550171139 MR SIVARAMA KRISHNA MALLAMPALLI ()
SubTotal 1494 1494
12 Avanigadda AP-06-034-002-002/010515
(AVANIGADDA) 		0206034000NRG23270320233914895 28/03/2023 Soudaamani 0206034WL312969 Soudaamani 00415 SBIN0005866 1494 1494 Processed 05/04/2023 0550171140 MRS VADUGU SOWADAMINI ()
13 Avanigadda AP-06-034-002-002/90245
(AVANIGADDA) 		0206034000NRG23270320233918659 28/03/2023 Rampurapu Madhavi 0206034WL313078 Rampurapu Madhavi 00415 SBIN0005866 1245 1245 Processed 05/04/2023 0550171141 MRS RAMPURAPU MADHAVI ()
SubTotal 2739 2739
14 Avanigadda AP-06-034-002-002/90253
(AVANIGADDA) 		0206034000NRG23270320233915083 28/03/2023 Rayi Rajesh 0206034WL312969 Rayi Rajesh 00415 SBIN0021964 1494 1494 Processed 05/04/2023 0550171144 MR RAJESH RAYI ()
15 Avanigadda AP-06-034-002-002/90269
(AVANIGADDA) 		0206034000NRG23270320233915102 28/03/2023 Syed Khadar Basha 0206034WL312969 Syed Khadar Basha 00415 SBIN0021964 1494 1494 Processed 05/04/2023 0550171143 MR KHADAR BASHA SYED ()
16 Avanigadda AP-06-034-002-002/90273
(AVANIGADDA) 		0206034000NRG23270320233915105 28/03/2023 PULIGADDA SRI RAMCHARAN 0206034WL312969 PULIGADDA SRI RAMCHARAN 00415 SBIN0021964 1494 1494 Processed 05/04/2023 0550171142 MR PULIGADDA SRI RAMCHARAN ()
SubTotal 4482 4482
Total 23168 23168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_280323FTO_434093 INDIAN BANK IDIB000A037 AVANIGADDA 3889
2 Avanigadda AP0206034_280323FTO_434093 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1494
3 Avanigadda AP0206034_280323FTO_434093 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 9070
4 Avanigadda AP0206034_280323FTO_434093 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1494
5 Avanigadda AP0206034_280323FTO_434093 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2739
6 Avanigadda AP0206034_280323FTO_434093 STATE BANK OF INDIA SBIN0021964 NELATUR 4482

Download In Excel