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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_061222APB_FTO_305880
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-06-034-001-001/010001
(PULIGADDA) 		0206034000NRG23061220222903918 06/12/2022 Venkateswaramma 0206034WL0226102 Venkateswaramma 00176 IDIB000A037 240 240 Processed 09/02/2023 8616327505 MRS TATA VENKATESWARAMMA STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23061220222903962 06/12/2022 Nancharamma 0206034WL0226116 Nancharamma 00176 IDIB000A037 1195 1195 Processed 09/02/2023 8616327510 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904110 06/12/2022 Kumari 0206034WL0226134 Kumari 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327508 MRS KUMARI VAKA STATE BANK OF INDIA(508548)
4 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904109 06/12/2022 Narasimham 0206034WL0226134 Narasimham 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327502 MR VAKA NARASIMHAM STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904107 06/12/2022 Venkateswararao 0206034WL0226133 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327509 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904108 06/12/2022 Vijayagopi 0206034WL0226133 Vijayagopi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327507 Mrs ADDANKI VIJAYAGOPI INDIAN BANK(607105)
7 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904050 06/12/2022 Aggiramayya 0206034WL0226128 Aggiramayya 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327503 Mr DASARI AGGI RAMAIAH INDIAN BANK(607105)
8 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904049 06/12/2022 Sabhakerti 0206034WL0226128 Sabhakerti 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327511 Mrs DASARI SABA KEERTHI INDIAN BANK(607105)
9 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904224 06/12/2022 Venkateswararao 0206034WL0226153 Venkateswararao 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616327506 Mr KANDULA VENKATESWARA RAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904143 06/12/2022 NANCHARAMMA 0206034WL0226139 NANCHARAMMA 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616327512 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
11 Avanigadda AP-06-034-006-004/050012
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904192 06/12/2022 Vani 0206034WL0226147 Vani 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616327504 MRS VANI CHURUKURI STATE BANK OF INDIA(508548)
SubTotal 14285 14285
12 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23061220222903951 06/12/2022 Kokila 0206034WL0226116 Kokila 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327486 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
13 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23061220222903955 06/12/2022 Suseela 0206034WL0226116 Suseela 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327482 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
14 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23061220222903957 06/12/2022 Venkateswaramma 0206034WL0226116 Venkateswaramma 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327483 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
15 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23061220222903958 06/12/2022 Nancharamma 0206034WL0226116 Nancharamma 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327484 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
16 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23061220222903959 06/12/2022 Nagaraju 0206034WL0226116 Nagaraju 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327497 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
17 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23061220222903961 06/12/2022 Salomi 0206034WL0226116 Salomi 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327485 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
18 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23061220222903964 06/12/2022 Hemalatha 0206034WL0226116 Hemalatha 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327499 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23061220222903963 06/12/2022 Srinu 0206034WL0226116 Srinu 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327501 MR SRINU BANDELA STATE BANK OF INDIA(508548)
20 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23061220222903965 06/12/2022 Nanu 0206034WL0226116 Nanu 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327487 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
21 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23061220222903967 06/12/2022 Yesupadam 0206034WL0226116 Yesupadam 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327496 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
22 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23061220222903970 06/12/2022 nagamani 0206034WL0226116 nagamani 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327494 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
23 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23061220222903969 06/12/2022 Veeraswami 0206034WL0226116 Veeraswami 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327489 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
24 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23061220222903972 06/12/2022 Anitha 0206034WL0226116 Anitha 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327500 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
25 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23061220222903971 06/12/2022 SrihariRao 0206034WL0226116 SrihariRao 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327488 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
26 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23061220222903977 06/12/2022 Krishna 0206034WL0226116 Krishna 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327493 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
27 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23061220222903983 06/12/2022 Rajarao 0206034WL0226116 Rajarao 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327490 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
28 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23061220222903985 06/12/2022 Kristuraju 0206034WL0226116 Kristuraju 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327495 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
29 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23061220222903987 06/12/2022 Jayapal 0206034WL0226116 Jayapal 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327492 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
30 Avanigadda AP-06-034-002-002/050062
(AVANIGADDA) 		0206034000NRG23061220222903991 06/12/2022 Ramesh 0206034WL0226116 Ramesh 00176 IDIB0SGB001 1195 1195 Processed 09/02/2023 8616327491 MADDALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
31 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG23061220222904225 06/12/2022 Durga 0206034WL0226153 Durga 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8616327498 KANDULA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23733 23733
32 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23061220222903920 06/12/2022 Srilakshmi 0206034WL0226102 Srilakshmi 00415 SBIN0000811 240 240 Processed 09/02/2023 8616327476 MRS CHENNU SRILAKSHMI STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23061220222903919 06/12/2022 Venkateswararao 0206034WL0226102 Venkateswararao 00415 SBIN0000811 240 240 Processed 09/02/2023 8616327450 CH V RAO CH SRILAKSHMI STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23061220222903926 06/12/2022 Renukamma 0206034WL0226102 Renukamma 00415 SBIN0000811 240 240 Processed 09/02/2023 8616327470 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
35 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23061220222903927 06/12/2022 Sekhar Babu 0206034WL0226102 Sekhar Babu 00415 SBIN0000811 240 240 Processed 09/02/2023 8616327456 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23061220222903954 06/12/2022 Rajeswari 0206034WL0226116 Rajeswari 00415 SBIN0000811 1195 1195 Processed 09/02/2023 8616327471 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
37 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23061220222903953 06/12/2022 Sridhar 0206034WL0226116 Sridhar 00415 SBIN0000811 1195 1195 Processed 09/02/2023 8616327459 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
38 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23061220222903968 06/12/2022 Lankamma 0206034WL0226116 Lankamma 00415 SBIN0000811 1195 1195 Processed 09/02/2023 8616327460 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23061220222903976 06/12/2022 Vijaya 0206034WL0226116 Vijaya 00415 SBIN0000811 1195 1195 Processed 09/02/2023 8616327472 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
40 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23061220222904280 06/12/2022 Koteswarao 0206034WL0226165 Koteswarao 00415 SBIN0000811 1224 1224 Processed 09/02/2023 8616327457 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
SubTotal 6964 6964
41 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23061220222903921 06/12/2022 Lakshmi 0206034WL0226102 Lakshmi 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327454 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
42 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23061220222903923 06/12/2022 Lankeswaramma 0206034WL0226102 Lankeswaramma 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327473 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
43 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23061220222903925 06/12/2022 Krishnakumari 0206034WL0226102 Krishnakumari 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327469 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
44 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23061220222903924 06/12/2022 Subbarao 0206034WL0226102 Subbarao 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327462 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
45 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23061220222903928 06/12/2022 Rohini 0206034WL0226102 Rohini 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327453 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
46 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23061220222903930 06/12/2022 Ankamma 0206034WL0226102 Ankamma 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327463 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
47 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23061220222903929 06/12/2022 nancharayya 0206034WL0226102 nancharayya 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327481 MR CHENNU NANCHARAIAH STATE BANK OF INDIA(508548)
48 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23061220222903932 06/12/2022 Lakshmi Saraswati 0206034WL0226102 Lakshmi Saraswati 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327474 MRS LAKSHMI SARASWATHI UPPALA STATE BANK OF INDIA(508548)
49 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23061220222903933 06/12/2022 naga srinivasarao 0206034WL0226102 naga srinivasarao 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327475 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
50 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23061220222903934 06/12/2022 nagajyothi 0206034WL0226102 nagajyothi 00415 SBIN0005866 240 240 Processed 09/02/2023 8616327480 PARISE NAGA JYOTI BANK OF INDIA(508505)
51 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23061220222903952 06/12/2022 Kamalakumari 0206034WL0226116 Kamalakumari 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327478 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23061220222903956 06/12/2022 Mariyamma 0206034WL0226116 Mariyamma 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327452 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
53 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23061220222903960 06/12/2022 Sailaja 0206034WL0226116 Sailaja 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327466 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
54 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23061220222903966 06/12/2022 Nagasri 0206034WL0226116 Nagasri 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327458 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
55 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23061220222903978 06/12/2022 Vijaya 0206034WL0226116 Vijaya 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327465 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23061220222903980 06/12/2022 Dhanyavaram 0206034WL0226116 Dhanyavaram 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327477 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
57 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23061220222903982 06/12/2022 Venkateswaramma 0206034WL0226116 Venkateswaramma 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327455 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
58 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23061220222903981 06/12/2022 Venkateswararao 0206034WL0226116 Venkateswararao 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327479 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
59 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23061220222903984 06/12/2022 Lakshmi 0206034WL0226116 Lakshmi 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327451 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23061220222903986 06/12/2022 Jayamma 0206034WL0226116 Jayamma 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327461 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
61 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23061220222903988 06/12/2022 Vijayakumari 0206034WL0226116 Vijayakumari 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327464 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
62 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23061220222903990 06/12/2022 Nagamani 0206034WL0226116 Nagamani 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327468 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/050062
(AVANIGADDA) 		0206034000NRG23061220222903992 06/12/2022 Ramadevi 0206034WL0226116 Ramadevi 00415 SBIN0005866 1195 1195 Processed 09/02/2023 8616327467 MRS RAMADEVI MADDALA STATE BANK OF INDIA(508548)
SubTotal 17935 17935
Total 62917 62917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_061222APB_FTO_305880 INDIAN BANK IDIB000A037 AVANIGADDA 14285
2 Avanigadda AP0206034_061222APB_FTO_305880 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23733
3 Avanigadda AP0206034_061222APB_FTO_305880 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6964
4 Avanigadda AP0206034_061222APB_FTO_305880 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 17935

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