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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_310323APB_FTO_447095
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-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23310320234060540 31/03/2023 RAni 0206034WL319511 RAni 00176 IDIB000A037 245 245 Processed 03/05/2023 1187601824 Ms RANI NALUKURTHI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23310320234060548 31/03/2023 Dilip kumar 0206034WL319511 Dilip kumar 00176 IDIB000A037 245 245 Processed 03/05/2023 1187601827 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23310320234060547 31/03/2023 Lakshmi 0206034WL319511 Lakshmi 00176 IDIB000A037 245 245 Processed 03/05/2023 1187601823 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23310320234060549 31/03/2023 Rama Krishna 0206034WL319511 Rama Krishna 00176 IDIB000A037 245 245 Processed 03/05/2023 1187601825 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-002-002/030082
(AVANIGADDA) 		0206034000NRG23310320234060552 31/03/2023 Pushpaavati 0206034WL319511 Pushpaavati 00176 IDIB000A037 245 245 Processed 03/05/2023 1187601828 Mrs VALLU PUSHPAVATHI W OSURYANARAYANA INDIAN BANK(607105)
SubTotal 1225 1225
6 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23310320234060516 31/03/2023 Venu 0206034WL319511 Venu 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601816 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
7 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG23310320234060518 31/03/2023 Jyoti 0206034WL319511 Jyoti 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601817 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
8 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23310320234060519 31/03/2023 Kishore 0206034WL319511 Kishore 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601820 NALAKURTHI KISHORE SAPTAGIRI GRAMEENA BANK(607053)
9 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23310320234060520 31/03/2023 Sujatha 0206034WL319511 Sujatha 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601819 NALAKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
10 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23310320234060521 31/03/2023 Raaja Kumaari 0206034WL319511 Raaja Kumaari 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601803 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
11 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23310320234060523 31/03/2023 Raani 0206034WL319511 Raani 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601826 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
12 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23310320234060522 31/03/2023 Venkateswararao 0206034WL319511 Venkateswararao 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601818 CHILAKA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
13 Avanigadda AP-06-034-002-002/010042
(AVANIGADDA) 		0206034000NRG23310320234060524 31/03/2023 Avinaash 0206034WL319511 Avinaash 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601822 BANDELA AVINASH SAPTAGIRI GRAMEENA BANK(607053)
14 Avanigadda AP-06-034-002-002/010042
(AVANIGADDA) 		0206034000NRG23310320234060525 31/03/2023 Mahalakshmi 0206034WL319511 Mahalakshmi 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601821 BANDELA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
15 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23310320234060526 31/03/2023 Dhanayya 0206034WL319511 Dhanayya 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601805 PULIVARTHI DHANAIAH SAPTAGIRI GRAMEENA BANK(607053)
16 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23310320234060527 31/03/2023 Lalita 0206034WL319511 Lalita 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601804 PULIVARTHI LALITHA SAPTAGIRI GRAMEENA BANK(607053)
17 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG23310320234060531 31/03/2023 China Pandu 0206034WL319511 China Pandu 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601809 BANDELA CHINNAPANDU SAPTAGIRI GRAMEENA BANK(607053)
18 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG23310320234060532 31/03/2023 Rupavati 0206034WL319511 Rupavati 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601808 BANDELA RUPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
19 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23310320234060533 31/03/2023 Jayamma 0206034WL319511 Jayamma 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601810 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
20 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23310320234060534 31/03/2023 Venkateswaramma 0206034WL319511 Venkateswaramma 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601815 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
21 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23310320234060535 31/03/2023 Baburao 0206034WL319511 Baburao 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601832 MR VAMSI VARDHAN NALAKURTHI STATE BANK OF INDIA(508548)
22 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23310320234060536 31/03/2023 Sujatha 0206034WL319511 Sujatha 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601807 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
23 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23310320234060537 31/03/2023 Nagaraju 0206034WL319511 Nagaraju 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601831 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
24 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23310320234060539 31/03/2023 Salomi 0206034WL319511 Salomi 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601814 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
25 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23310320234060542 31/03/2023 Anusha 0206034WL319511 Anusha 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601806 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
26 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23310320234060541 31/03/2023 Subbarao 0206034WL319511 Subbarao 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601812 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
27 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23310320234060544 31/03/2023 Hemalatha 0206034WL319511 Hemalatha 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601829 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
28 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23310320234060543 31/03/2023 Srinu 0206034WL319511 Srinu 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601830 MR SRINU BANDELA STATE BANK OF INDIA(508548)
29 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23310320234060546 31/03/2023 Rajani 0206034WL319511 Rajani 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601802 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
30 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23310320234060545 31/03/2023 Sridar 0206034WL319511 Sridar 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601811 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
31 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23310320234060554 31/03/2023 Kristuraju 0206034WL319511 Kristuraju 00176 IDIB0SGB001 245 245 Processed 03/05/2023 1187601813 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6370 6370
32 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23310320234060517 31/03/2023 Munimma 0206034WL319511 Munimma 00415 SBIN0000811 245 245 Processed 03/05/2023 1187601797 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23310320234060530 31/03/2023 Rajeswari 0206034WL319511 Rajeswari 00415 SBIN0000811 245 245 Processed 03/05/2023 1187601799 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
34 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23310320234060529 31/03/2023 Sridhar 0206034WL319511 Sridhar 00415 SBIN0000811 245 245 Processed 03/05/2023 1187601795 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
35 Avanigadda AP-06-034-002-002/030081
(AVANIGADDA) 		0206034000NRG23310320234060551 31/03/2023 Nageswaramma 0206034WL319511 Nageswaramma 00415 SBIN0000811 245 245 Processed 03/05/2023 1187601793 MRS NAGESWARAMMA BHUPATHI STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-002-002/030081
(AVANIGADDA) 		0206034000NRG23310320234060550 31/03/2023 Renukayya 0206034WL319511 Renukayya 00415 SBIN0000811 245 245 Processed 03/05/2023 1187601800 Bhupati Renukaiah IDFC BANK LIMITED(608117)
SubTotal 1225 1225
37 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23310320234060558 31/03/2023 Dasari Sivaparvati 0206034WL319511 Dasari Sivaparvati 00415 SBIN0002744 245 245 Processed 03/05/2023 1187601801 Mrs DASARI SIVA PARVATHI INDIAN BANK(607105)
SubTotal 245 245
38 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG23310320234060528 31/03/2023 Soudaamani 0206034WL319511 Soudaamani 00415 SBIN0005866 245 245 Processed 03/05/2023 1187601794 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
39 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23310320234060538 31/03/2023 Sailaja 0206034WL319511 Sailaja 00415 SBIN0005866 245 245 Processed 03/05/2023 1187601798 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
40 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23310320234060555 31/03/2023 Jayamma 0206034WL319511 Jayamma 00415 SBIN0005866 245 245 Processed 03/05/2023 1187601796 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 735 735
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_310323APB_FTO_447095 INDIAN BANK IDIB000A037 AVANIGADDA 1225
2 Avanigadda AP0206034_310323APB_FTO_447095 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6370
3 Avanigadda AP0206034_310323APB_FTO_447095 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1225
4 Avanigadda AP0206034_310323APB_FTO_447095 STATE BANK OF INDIA SBIN0002744 KODURU 245
5 Avanigadda AP0206034_310323APB_FTO_447095 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 735

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