Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_021222FTO_302204
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-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23021220222877058 02/12/2022 Sharan teja 0206034WL0220143 Sharan teja 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476633 Sharan teja ()
2 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23021220222877066 02/12/2022 Puja Priyanka 0206034WL0220143 Puja Priyanka 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476635 Puja Priyanka ()
3 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23021220222877068 02/12/2022 Chinnababu 0206034WL0220143 Chinnababu 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476639 Chinnababu ()
4 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23021220222877074 02/12/2022 Lakshminarasamma 0206034WL0220144 Lakshminarasamma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185476631 Lakshminarasamma ()
5 Avanigadda AP-06-034-002-002/080013
(AVANIGADDA) 		0206034000NRG23021220222877055 02/12/2022 Someswari 0206034WL0220142 Someswari 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476632 Someswari ()
6 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23021220222877073 02/12/2022 Katta Durga Bhavani 0206034WL0220143 Katta Durga Bhavani 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476634 Katta Durga Bhavani ()
7 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23021220222877072 02/12/2022 Katta Ramesh 0206034WL0220143 Katta Ramesh 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476637 Katta Ramesh ()
8 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG23021220222876979 02/12/2022 ARUNA 0206034WL0220135 ARUNA 00176 IDIB000A037 245 245 Processed 14/12/2022 7185476638 ARUNA ()
9 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23021220222876946 02/12/2022 Gajula kanaka durga 0206034WL0220132 Gajula kanaka durga 00176 IDIB000A037 247 247 Processed 14/12/2022 7185476636 Gajula kanaka durga ()
SubTotal 2167 2167
10 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23021220222877029 02/12/2022 Ravi 0206034WL0220141 Ravi 00176 IDIB0SGB001 241 241 Processed 14/12/2022 7185476640 AVANIGADDA RAVI ()
11 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23021220222877071 02/12/2022 Tungala Bhuvya Manikanta 0206034WL0220143 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 239 239 Processed 14/12/2022 7185476641 TUNGALA BHAVYA MANIKANTA ()
12 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23021220222877039 02/12/2022 n. lakshmi priya 0206034WL0220141 n. lakshmi priya 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185476642 NALUKURTHI LAKSHMI PRIYA ()
SubTotal 720 720
13 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23021220222877101 02/12/2022 Bhagyalakshmi 0206034WL0220145 Bhagyalakshmi 00415 SBIN0000811 240 240 Processed 14/12/2022 7185476647 MRS BHAGYALAKSHMI CHENNU ()
14 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23021220222877102 02/12/2022 Bhagyalakshmi 0206034WL0220145 Bhagyalakshmi 00415 SBIN0000811 240 240 Processed 14/12/2022 7185476646 MRS BHAGYALAKSHMI CHENNU ()
15 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23021220222877107 02/12/2022 Lankeswararao 0206034WL0220145 Lankeswararao 00415 SBIN0000811 240 240 Processed 14/12/2022 7185476643 MR LANKESWARA RAO CHENNU ()
16 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23021220222877109 02/12/2022 Lankeswararao 0206034WL0220145 Lankeswararao 00415 SBIN0000811 240 240 Processed 14/12/2022 7185476644 MR LANKESWARA RAO CHENNU ()
17 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23021220222877075 02/12/2022 Basavayya 0206034WL0220144 Basavayya 00415 SBIN0000811 241 241 Processed 14/12/2022 7185476649 MR KONDAVEETI BASAVAIAH ()
18 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23021220222877087 02/12/2022 Geetanjali 0206034WL0220144 Geetanjali 00415 SBIN0000811 241 241 Processed 14/12/2022 7185476648 MRS DASARI GITANJALI ()
19 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23021220222877008 02/12/2022 BALAMJANEYULU 0206034WL0220138 BALAMJANEYULU 00415 SBIN0000811 247 247 Processed 14/12/2022 7185476645 MR BHOGIREDDY BALAMJANEYULU ()
SubTotal 1689 1689
20 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23021220222877070 02/12/2022 Dasari Sivaparvati 0206034WL0220143 Dasari Sivaparvati 00415 SBIN0002744 239 239 Processed 14/12/2022 7185476650 MRS DASARI SIVAPARVATI ()
SubTotal 239 239
21 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23021220222877104 02/12/2022 Gopi 0206034WL0220145 Gopi 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476653 MRS MADHU GOPI ()
22 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23021220222877106 02/12/2022 Gopi 0206034WL0220145 Gopi 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476652 MRS MADHU GOPI ()
23 Avanigadda AP-06-034-001-001/40165
(PULIGADDA) 		0206034000NRG23021220222877121 02/12/2022 m. radhika 0206034WL0220145 m. radhika 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476654 MS MADHU RADHIKA ()
24 Avanigadda AP-06-034-001-001/40165
(PULIGADDA) 		0206034000NRG23021220222877122 02/12/2022 m. radhika 0206034WL0220145 m. radhika 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476655 MS MADHU RADHIKA ()
25 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23021220222877030 02/12/2022 Srinivasarao 0206034WL0220141 Srinivasarao 00415 SBIN0005866 241 241 Processed 14/12/2022 7185476651 MR AKULA SRINIVASARAO ()
26 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23021220222877036 02/12/2022 repalli naga sai nivas 0206034WL0220141 repalli naga sai nivas 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476657 MR REPALLE NAGA SAI NIVAS ()
27 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23021220222877037 02/12/2022 n. chandrashekar 0206034WL0220141 n. chandrashekar 00415 SBIN0005866 240 240 Processed 14/12/2022 7185476656 MR NALUKURTHI CHANDRA SEKHAR ()
SubTotal 1681 1681
28 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23021220222877038 02/12/2022 n. shruthi 0206034WL0220141 n. shruthi 00415 SBIN0013229 240 240 Processed 14/12/2022 7185476658 MRS NALUKURTHI SRUTHI ()
SubTotal 240 240
29 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23021220222877067 02/12/2022 Balaiah 0206034WL0220143 Balaiah 00468 UBIN0822884 239 239 Processed 14/12/2022 7185476660 Balaiah ()
30 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23021220222877051 02/12/2022 Phani Kumar 0206034WL0220142 Phani Kumar 00468 UBIN0822884 239 239 Processed 14/12/2022 7185476659 Phani Kumar ()
SubTotal 478 478
Total 7214 7214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_021222FTO_302204 INDIAN BANK IDIB000A037 AVANIGADDA 2167
2 Avanigadda AP0206034_021222FTO_302204 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 720
3 Avanigadda AP0206034_021222FTO_302204 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1689
4 Avanigadda AP0206034_021222FTO_302204 STATE BANK OF INDIA SBIN0002744 KODURU 239
5 Avanigadda AP0206034_021222FTO_302204 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1681
6 Avanigadda AP0206034_021222FTO_302204 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 240
7 Avanigadda AP0206034_021222FTO_302204 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 478

Download In Excel