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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_011022FTO_231533
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-06-034-002-002/011353
(AVANIGADDA) 		0206034000NRG23011020222699289 01/10/2022 Nikhita 0206034WL0145934 Nikhita 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026646 Nikhita ()
2 Avanigadda AP-06-034-002-002/012000
(AVANIGADDA) 		0206034000NRG23011020222699444 01/10/2022 Sireesha 0206034WL0146012 Sireesha 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026648 Sireesha ()
3 Avanigadda AP-06-034-002-002/012116
(AVANIGADDA) 		0206034000NRG23011020222699553 01/10/2022 Pushpa 0206034WL0146067 Pushpa 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026660 Pushpa ()
4 Avanigadda AP-06-034-002-002/012277
(AVANIGADDA) 		0206034000NRG23011020222699188 01/10/2022 Gajjala Srinu 0206034WL0145873 Gajjala Srinu 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026657 Gajjala Srinu ()
5 Avanigadda AP-06-034-002-002/012277
(AVANIGADDA) 		0206034000NRG23011020222699187 01/10/2022 Malleswari 0206034WL0145873 Malleswari 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026656 Malleswari ()
6 Avanigadda AP-06-034-002-002/030007
(AVANIGADDA) 		0206034000NRG23011020222699418 01/10/2022 Samrajyam 0206034WL0145996 Samrajyam 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026644 Samrajyam ()
7 Avanigadda AP-06-034-002-002/050163
(AVANIGADDA) 		0206034000NRG23011020222699370 01/10/2022 brahma vani 0206034WL0145981 brahma vani 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026663 brahma vani ()
8 Avanigadda AP-06-034-002-002/90125
(AVANIGADDA) 		0206034000NRG23011020222699175 01/10/2022 Rajanala Krishna 0206034WL0145866 Rajanala Krishna 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026661 Rajanala Krishna ()
9 Avanigadda AP-06-034-002-002/90127
(AVANIGADDA) 		0206034000NRG23011020222699455 01/10/2022 Rangisetty Naga Lakshmi 0206034WL0146018 Rangisetty Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026651 Rangisetty Naga Lakshmi ()
10 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23011020222699152 01/10/2022 MOHANA PRIYANKA MADHI 0206034WL0145851 MOHANA PRIYANKA MADHI 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026658 MOHANA PRIYANKA MADHI ()
11 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23011020222699153 01/10/2022 YASAM MANI KANTA SWAMI 0206034WL0145851 YASAM MANI KANTA SWAMI 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026645 YASAM MANI KANTA SWAMI ()
12 Avanigadda AP-06-034-002-002/90136
(AVANIGADDA) 		0206034000NRG23011020222699226 01/10/2022 Tadepalli amaravathi 0206034WL0145896 Tadepalli amaravathi 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026652 Tadepalli amaravathi ()
13 Avanigadda AP-06-034-002-002/90136
(AVANIGADDA) 		0206034000NRG23011020222699227 01/10/2022 Tadepalli srinivasarao 0206034WL0145896 Tadepalli srinivasarao 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026650 Tadepalli srinivasarao ()
14 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23011020222699355 01/10/2022 GARIPATI VANAJA KRISHNA 0206034WL0145970 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026655 GARIPATI VANAJA KRISHNA ()
15 Avanigadda AP-06-034-002-002/90167
(AVANIGADDA) 		0206034000NRG23011020222699476 01/10/2022 nirmala kumari 0206034WL0146027 nirmala kumari 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026662 nirmala kumari ()
16 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23011020222699238 01/10/2022 Katari Vijayalakshmi 0206034WL0145903 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026643 Katari Vijayalakshmi ()
17 Avanigadda AP-06-034-004-004/10556
(MODUMUDI) 		0206034000NRG23011020222699869 01/10/2022 gajula sarojini deviv 0206034WL0146200 gajula sarojini deviv 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026654 gajula sarojini deviv ()
18 Avanigadda AP-06-034-005-004/020259
(RAMAKOTI PURAM) 		0206034000NRG23011020222699605 01/10/2022 Boppana Lakshmi 0206034WL0146092 Boppana Lakshmi 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026653 Boppana Lakshmi ()
19 Avanigadda AP-06-034-007-005/010265
(ASWARAO PALEM) 		0206034000NRG23011020222699652 01/10/2022 Venkata Lakshmi 0206034WL0146106 Venkata Lakshmi 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026659 Venkata Lakshmi ()
20 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23011020222699739 01/10/2022 Venkata Swami 0206034WL0146138 Venkata Swami 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026665 Venkata Swami ()
21 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23011020222699689 01/10/2022 dasineni padmaja 0206034WL0146118 dasineni padmaja 00176 IDIB000A037 1542 1542 Processed 05/12/2022 6916026649 dasineni padmaja ()
22 Avanigadda AP-06-034-008-006/010857
(VEKANURU) 		0206034000NRG23300920222697015 01/10/2022 SRIDEVI 0206034WL0144711 SRIDEVI 00176 IDIB000A037 771 771 Processed 05/12/2022 6916026647 SRIDEVI ()
23 Avanigadda AP-06-034-008-006/020026
(VEKANURU) 		0206034000NRG23300920222697013 01/10/2022 Balakoteswararao 0206034WL0144709 Balakoteswararao 00176 IDIB000A037 771 771 Processed 05/12/2022 6916026664 Balakoteswararao ()
SubTotal 33924 33924
24 Avanigadda AP-06-034-002-002/011640
(AVANIGADDA) 		0206034000NRG23011020222699180 01/10/2022 Vijaya Kumari 0206034WL0145869 Vijaya Kumari 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026667 PITA VIJAYA KUMARI ()
25 Avanigadda AP-06-034-002-002/011810
(AVANIGADDA) 		0206034000NRG23011020222699433 01/10/2022 Rajesh 0206034WL0146006 Rajesh 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026671 KAMATHAM RAJESH ()
26 Avanigadda AP-06-034-002-002/012038
(AVANIGADDA) 		0206034000NRG23011020222699148 01/10/2022 Akhila 0206034WL0145848 Akhila 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026666 RANGISETTY AKHILA ()
27 Avanigadda AP-06-034-002-002/012116
(AVANIGADDA) 		0206034000NRG23011020222699552 01/10/2022 NagamalleswaraRao 0206034WL0146067 NagamalleswaraRao 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026669 KAITHEPALLI NAGAMALLESWARA RAO ()
28 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG23011020222699466 01/10/2022 Srinivasarao 0206034WL0146023 Srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026668 GUDIVAKA SRINIVAS ()
29 Avanigadda AP-06-034-005-004/020259
(RAMAKOTI PURAM) 		0206034000NRG23011020222699604 01/10/2022 Gopayya 0206034WL0146092 Gopayya 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026670 BOPPANA GOPAIAH ()
30 Avanigadda AP-06-034-007-005/010608
(ASWARAO PALEM) 		0206034000NRG23011020222699658 01/10/2022 Nageswaramma 0206034WL0146109 Nageswaramma 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916026672 GADE NAGESWARAMMA ()
SubTotal 10794 10794
31 Avanigadda AP-06-034-002-002/011728
(AVANIGADDA) 		0206034000NRG23011020222699324 01/10/2022 Ramu 0206034WL0145950 Ramu 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026680 MR RAMU KOKKILIGADDA ()
32 Avanigadda AP-06-034-002-002/011810
(AVANIGADDA) 		0206034000NRG23011020222699434 01/10/2022 Padma Sri 0206034WL0146006 Padma Sri 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026687 MRS KAMATHAM PADMA SRI ()
33 Avanigadda AP-06-034-002-002/012000
(AVANIGADDA) 		0206034000NRG23011020222699443 01/10/2022 Rajesh 0206034WL0146012 Rajesh 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026688 MR GUGGILLA RAJESH ()
34 Avanigadda AP-06-034-002-002/012085
(AVANIGADDA) 		0206034000NRG23011020222699537 01/10/2022 Venkata Siva Prasad 0206034WL0146060 Venkata Siva Prasad 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026685 MR VENKATA SIVA PRASAD THOTA ()
35 Avanigadda AP-06-034-002-002/012219
(AVANIGADDA) 		0206034000NRG23011020222699253 01/10/2022 Balkish Tharana 0206034WL0145912 Balkish Tharana 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026673 MRS MAHAMMAD BALKISH TARANA ()
36 Avanigadda AP-06-034-002-002/012219
(AVANIGADDA) 		0206034000NRG23011020222699252 01/10/2022 mohamad Gouse 0206034WL0145912 mohamad Gouse 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026682 MR GOUS MOHAMMAD ()
37 Avanigadda AP-06-034-002-002/012436
(AVANIGADDA) 		0206034000NRG23011020222699337 01/10/2022 AppaRao 0206034WL0145957 AppaRao 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026674 MR APPA RAO GADIKOYI ()
38 Avanigadda AP-06-034-002-002/012436
(AVANIGADDA) 		0206034000NRG23011020222699338 01/10/2022 Rajani 0206034WL0145957 Rajani 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026686 MRS RAJANI GADIKOYI ()
39 Avanigadda AP-06-034-002-002/012465
(AVANIGADDA) 		0206034000NRG23011020222699301 01/10/2022 Kamalabai 0206034WL0145945 Kamalabai 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026679 MRS KAMALABAI TIWARI ()
40 Avanigadda AP-06-034-002-002/012482
(AVANIGADDA) 		0206034000NRG23011020222699196 01/10/2022 kousalya 0206034WL0145879 kousalya 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026683 MRS POTHARLANKA KOUSALYA ()
41 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23011020222699425 01/10/2022 Rajeswari 0206034WL0146000 Rajeswari 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026678 MRS RAJESWARI MADDALA ()
42 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23011020222699406 01/10/2022 Usharani 0206034WL0145986 Usharani 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026677 MRS USHA RANI KAMMILI ()
43 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23011020222699405 01/10/2022 Venubabu 0206034WL0145986 Venubabu 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026684 MR VENU BABU KAMMILI ()
44 Avanigadda AP-06-034-002-002/90136
(AVANIGADDA) 		0206034000NRG23011020222699225 01/10/2022 Tadepalle Nageswara Rao 0206034WL0145896 Tadepalle Nageswara Rao 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026675 MR NAGESWARA RAO TADEPALLI ()
45 Avanigadda AP-06-034-002-002/90136
(AVANIGADDA) 		0206034000NRG23011020222699228 01/10/2022 Tadepalli gopi 0206034WL0145896 Tadepalli gopi 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026676 MR TADEPALLE GOPI ()
46 Avanigadda AP-06-034-002-002/90167
(AVANIGADDA) 		0206034000NRG23011020222699475 01/10/2022 munipalli baburao 0206034WL0146027 munipalli baburao 00415 SBIN0000811 1542 1542 Processed 05/12/2022 6916026681 MR MUNIPALLI BABURAO ()
47 Avanigadda AP-06-034-008-006/30089
(VEKANURU) 		0206034000NRG23300920222697012 01/10/2022 namana amala 0206034WL0144708 namana amala 00415 SBIN0000811 771 771 Processed 05/12/2022 6916026689 MRS NAMANA AMALA ()
SubTotal 25443 25443
48 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG23011020222699204 01/10/2022 VENKATESWARARAO 0206034WL0145884 VENKATESWARARAO 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026693 SIKAM VENKATESWARARAO ()
49 Avanigadda AP-06-034-002-002/012085
(AVANIGADDA) 		0206034000NRG23011020222699538 01/10/2022 Raja Rajeswari 0206034WL0146060 Raja Rajeswari 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026696 MRS RAJA RAJESWARI TOTA ()
50 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23011020222699171 01/10/2022 Sivaiah 0206034WL0145863 Sivaiah 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026691 MRS AVANIGADDA SIVAIAH ()
51 Avanigadda AP-06-034-002-002/012215
(AVANIGADDA) 		0206034000NRG23011020222699157 01/10/2022 Yasam Nagendram 0206034WL0145855 Yasam Nagendram 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026697 MRS YASAM NAGENDRAM ()
52 Avanigadda AP-06-034-002-002/012406
(AVANIGADDA) 		0206034000NRG23011020222699259 01/10/2022 lakshmi kantham 0206034WL0145915 lakshmi kantham 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026690 MR PARCHURI LAKSHMI KANTHAM ()
53 Avanigadda AP-06-034-002-002/90141
(AVANIGADDA) 		0206034000NRG23011020222699296 01/10/2022 Mareedu Nageswaramma 0206034WL0145940 Mareedu Nageswaramma 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026692 MRS MAREEDU NAGESWARAMMA ()
54 Avanigadda AP-06-034-002-002/90180
(AVANIGADDA) 		0206034000NRG23011020222699280 01/10/2022 Padmaja 0206034WL0145928 Padmaja 00415 SBIN0005866 1542 1542 Processed 05/12/2022 6916026695 MRS PADMAJA BRUNDAVANAM ()
55 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23011020222699600 01/10/2022 bhupati ghaja lakshmi 0206034WL0146089 bhupati ghaja lakshmi 00415 SBIN0005866 1285 1285 Processed 05/12/2022 6916026694 MRS GAJA LAKSHMI BHUPATI ()
SubTotal 12079 12079
56 Avanigadda AP-06-034-004-004/10555
(MODUMUDI) 		0206034000NRG23011020222699860 01/10/2022 Batchu padmaja 0206034WL0146194 Batchu padmaja 00415 SBIN0008296 1542 1542 Processed 05/12/2022 6916026698 MRS PADMAJA BATCHU ()
SubTotal 1542 1542
57 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23011020222699170 01/10/2022 Durga Mahalakshmi 0206034WL0145863 Durga Mahalakshmi 00468 UBIN0822884 1542 1542 Processed 05/12/2022 6916026702 Durga Mahalakshmi ()
58 Avanigadda AP-06-034-002-002/012406
(AVANIGADDA) 		0206034000NRG23011020222699258 01/10/2022 hanuman ramakrishna 0206034WL0145915 hanuman ramakrishna 00468 UBIN0822884 1542 1542 Processed 05/12/2022 6916026700 hanuman ramakrishna ()
59 Avanigadda AP-06-034-002-002/90180
(AVANIGADDA) 		0206034000NRG23011020222699279 01/10/2022 Brundavanam Ananta Ram 0206034WL0145928 Brundavanam Ananta Ram 00468 UBIN0822884 1542 1542 Processed 05/12/2022 6916026701 Brundavanam Ananta Ram ()
60 Avanigadda AP-06-034-007-005/010585
(ASWARAO PALEM) 		0206034000NRG23011020222699713 01/10/2022 KANAKA DURGA 0206034WL0146124 KANAKA DURGA 00468 UBIN0822884 1542 1542 Processed 05/12/2022 6916026699 KANAKA DURGA ()
61 Avanigadda AP-06-034-007-005/010585
(ASWARAO PALEM) 		0206034000NRG23011020222699712 01/10/2022 VENKATA SIVA NAGA MALLESWARA RAO 0206034WL0146124 VENKATA SIVA NAGA MALLESWARA RAO 00468 UBIN0822884 1542 1542 Processed 05/12/2022 6916026703 VENKATA SIVA NAGA MALLESWARA RAO ()
SubTotal 7710 7710
Total 91492 91492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_011022FTO_231533 INDIAN BANK IDIB000A037 AVANIGADDA 33924
2 Avanigadda AP0206034_011022FTO_231533 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10794
3 Avanigadda AP0206034_011022FTO_231533 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 25443
4 Avanigadda AP0206034_011022FTO_231533 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 12079
5 Avanigadda AP0206034_011022FTO_231533 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1542
6 Avanigadda AP0206034_011022FTO_231533 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 7710

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