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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_071222APB_FTO_306771
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) 		0206034000NRG23071220222907680 07/12/2022 Punajakshi 0206034WL0226723 Punajakshi 00176 IDIB000A037 481 481 Processed 09/02/2023 8616298492 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
2 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23071220222906467 07/12/2022 Nancharamma 0206034WL0226523 Nancharamma 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298515 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23071220222907661 07/12/2022 Annapurna 0206034WL0226722 Annapurna 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298496 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23071220222906431 07/12/2022 Vanaja 0206034WL0226521 Vanaja 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298522 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23071220222906437 07/12/2022 Seethamahalakshmi 0206034WL0226521 Seethamahalakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298516 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23071220222906436 07/12/2022 SrinivasaRao 0206034WL0226521 SrinivasaRao 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298489 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23071220222907662 07/12/2022 Sridevi 0206034WL0226722 Sridevi 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298503 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
8 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23071220222907664 07/12/2022 Dharani 0206034WL0226722 Dharani 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298518 Mrs GUNTURU DHARANI INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23071220222906439 07/12/2022 Santhi Kumari 0206034WL0226521 Santhi Kumari 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298498 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23071220222906441 07/12/2022 Prasanthi 0206034WL0226521 Prasanthi 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298504 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23071220222906470 07/12/2022 Naga Basavaiah 0206034WL0226523 Naga Basavaiah 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298505 Mr MULLAPUDI NAGA BASAVAIAH INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23071220222906471 07/12/2022 Venkateswararao 0206034WL0226523 Venkateswararao 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298521 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23071220222906472 07/12/2022 Ankineedu 0206034WL0226523 Ankineedu 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298508 Mr MULLAPUDI ANKINEEDU INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23071220222906473 07/12/2022 Shivaleela 0206034WL0226523 Shivaleela 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298507 Mrs MULLAPUDI SIVALEELA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23071220222906475 07/12/2022 Venkata Siva Parvathi 0206034WL0226523 Venkata Siva Parvathi 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298513 Mrs THOTA VENKATA SIVA PARVATHI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23071220222906479 07/12/2022 veera venkateswara rao 0206034WL0226523 veera venkateswara rao 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298490 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23071220222906481 07/12/2022 Eswari devi 0206034WL0226523 Eswari devi 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298491 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23071220222906480 07/12/2022 lakshmaiah 0206034WL0226523 lakshmaiah 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298502 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23071220222906482 07/12/2022 sree lakshmi tirupatamma 0206034WL0226523 sree lakshmi tirupatamma 00176 IDIB000A037 721 721 Processed 09/02/2023 8616298519 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
20 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23071220222906443 07/12/2022 Lankamma 0206034WL0226521 Lankamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8616298510 Mrs Rajulapati Lankamma INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23071220222907665 07/12/2022 Siva Narayana 0206034WL0226722 Siva Narayana 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298523 Mr Simhadri Siva Narayana SIMHADRI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23071220222907666 07/12/2022 Sujata 0206034WL0226722 Sujata 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298512 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23071220222907667 07/12/2022 PAVANI 0206034WL0226722 PAVANI 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298501 Mrs AAKULA PAVANI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/080048
(AVANIGADDA) 		0206034000NRG23071220222907668 07/12/2022 Veerakumari 0206034WL0226722 Veerakumari 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298514 MRS VEERA KUMARI YAKKATI STATE BANK OF INDIA(508548)
25 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23071220222907669 07/12/2022 Lakshmi Syamala 0206034WL0226722 Lakshmi Syamala 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298517 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23071220222907672 07/12/2022 Naga sri 0206034WL0226722 Naga sri 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298497 Mrs AKULA NAGA SRI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23071220222907674 07/12/2022 Akula Hymavathi 0206034WL0226722 Akula Hymavathi 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298500 Mrs Ravuri Hymavati INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23071220222907673 07/12/2022 Krishna Kishore 0206034WL0226722 Krishna Kishore 00176 IDIB000A037 720 720 Processed 09/02/2023 8616298509 AKULA KRISHNA KISHOR CANARA BANK(508532)
29 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG23071220222907388 07/12/2022 vijayalakshmi 0206034WL0226671 vijayalakshmi 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298511 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG23071220222907389 07/12/2022 Iswaramma 0206034WL0226671 Iswaramma 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298495 Mrs Battu Eswaramma INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG23071220222907390 07/12/2022 lakshmirajyam 0206034WL0226671 lakshmirajyam 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298499 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/090013
(AVANIGADDA) 		0206034000NRG23071220222907394 07/12/2022 Leelavati 0206034WL0226671 Leelavati 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298493 Mrs BHATTU LEELAVATHI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23071220222907396 07/12/2022 Rajeswari 0206034WL0226671 Rajeswari 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298494 Mrs RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG23071220222907397 07/12/2022 Seetamahalakshmi 0206034WL0226671 Seetamahalakshmi 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298520 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/090098
(AVANIGADDA) 		0206034000NRG23071220222907400 07/12/2022 Samudraveni 0206034WL0226671 Samudraveni 00176 IDIB000A037 722 722 Processed 09/02/2023 8616298506 Mrs GUTHIKONDA SAMUDRAVENI INDIAN BANK(607105)
SubTotal 25003 25003
36 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23071220222906428 07/12/2022 Kokila 0206034WL0226521 Kokila 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8616298480 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
37 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23071220222906465 07/12/2022 Suseela 0206034WL0226523 Suseela 00176 IDIB0SGB001 721 721 Processed 09/02/2023 8616298478 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
38 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23071220222907658 07/12/2022 Nagaraju 0206034WL0226722 Nagaraju 00176 IDIB0SGB001 720 720 Processed 09/02/2023 8616298487 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/011475
(AVANIGADDA) 		0206034000NRG23071220222907387 07/12/2022 Koteswaramma 0206034WL0226671 Koteswaramma 00176 IDIB0SGB001 722 722 Processed 09/02/2023 8616298481 KOUTHAVARAPU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
40 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23071220222906433 07/12/2022 Padma 0206034WL0226521 Padma 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8616298486 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
41 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23071220222906469 07/12/2022 V.srinivasarao 0206034WL0226523 V.srinivasarao 00176 IDIB0SGB001 721 721 Processed 09/02/2023 8616298488 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
42 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23071220222907392 07/12/2022 Nagamalleswari 0206034WL0226671 Nagamalleswari 00176 IDIB0SGB001 722 722 Processed 09/02/2023 8616298479 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
43 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG23071220222907398 07/12/2022 Malleswari 0206034WL0226671 Malleswari 00176 IDIB0SGB001 722 722 Processed 09/02/2023 8616298483 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG23071220222907399 07/12/2022 Lakshmi 0206034WL0226671 Lakshmi 00176 IDIB0SGB001 722 722 Processed 09/02/2023 8616298482 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
45 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23071220222907675 07/12/2022 Subramanyam 0206034WL0226722 Subramanyam 00176 IDIB0SGB001 720 720 Processed 09/02/2023 8616298485 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
46 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23071220222907676 07/12/2022 Sujatha 0206034WL0226722 Sujatha 00176 IDIB0SGB001 720 720 Processed 09/02/2023 8616298484 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7936 7936
47 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23071220222906430 07/12/2022 Rajeswari 0206034WL0226521 Rajeswari 00415 SBIN0000811 723 723 Processed 09/02/2023 8616298471 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
48 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG23071220222907386 07/12/2022 Jayalakshmi 0206034WL0226671 Jayalakshmi 00415 SBIN0000811 722 722 Processed 09/02/2023 8616298472 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
49 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23071220222907660 07/12/2022 Ramesh 0206034WL0226722 Ramesh 00415 SBIN0000811 720 720 Processed 09/02/2023 8616298463 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23071220222906432 07/12/2022 Rama mohanarao 0206034WL0226521 Rama mohanarao 00415 SBIN0000811 723 723 Processed 09/02/2023 8616298474 MR RAM MOHAN RAO RAJANALA STATE BANK OF INDIA(508548)
51 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23071220222907663 07/12/2022 Harish 0206034WL0226722 Harish 00415 SBIN0000811 720 720 Processed 09/02/2023 8616298464 MR HARISH BOYINA STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23071220222906440 07/12/2022 Veera Sankararao 0206034WL0226521 Veera Sankararao 00415 SBIN0000811 723 723 Processed 09/02/2023 8616298460 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23071220222906474 07/12/2022 Seetamanjaneyulu 0206034WL0226523 Seetamanjaneyulu 00415 SBIN0000811 721 721 Processed 09/02/2023 8616298468 Mr TOTA SEETARAMANJANEYULU INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23071220222906476 07/12/2022 KutumbaRao 0206034WL0226523 KutumbaRao 00415 SBIN0000811 721 721 Processed 09/02/2023 8616298469 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23071220222906477 07/12/2022 Karuna 0206034WL0226523 Karuna 00415 SBIN0000811 721 721 Processed 09/02/2023 8616298461 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23071220222907391 07/12/2022 Sivaprasad 0206034WL0226671 Sivaprasad 00415 SBIN0000811 722 722 Processed 09/02/2023 8616298459 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
57 Avanigadda AP-06-034-002-002/090012
(AVANIGADDA) 		0206034000NRG23071220222907393 07/12/2022 Kanakadurga 0206034WL0226671 Kanakadurga 00415 SBIN0000811 722 722 Processed 09/02/2023 8616298465 MRS KANAKA DURGA BHATTU STATE BANK OF INDIA(508548)
SubTotal 7938 7938
58 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23071220222906429 07/12/2022 Kamalakumari 0206034WL0226521 Kamalakumari 00415 SBIN0005866 723 723 Processed 09/02/2023 8616298475 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
59 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23071220222906466 07/12/2022 Mariyamma 0206034WL0226523 Mariyamma 00415 SBIN0005866 721 721 Processed 09/02/2023 8616298462 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
60 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23071220222907683 07/12/2022 Lakshmi 0206034WL0226723 Lakshmi 00415 SBIN0005866 481 481 Processed 09/02/2023 8616298467 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23071220222907659 07/12/2022 Sailaja 0206034WL0226722 Sailaja 00415 SBIN0005866 720 720 Processed 09/02/2023 8616298470 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
62 Avanigadda AP-06-034-002-002/011579
(AVANIGADDA) 		0206034000NRG23071220222906434 07/12/2022 Sunitha 0206034WL0226521 Sunitha 00415 SBIN0005866 723 723 Processed 09/02/2023 8616298473 MRS RAJANALA SUNITHA STATE BANK OF INDIA(508548)
63 Avanigadda AP-06-034-002-002/011590
(AVANIGADDA) 		0206034000NRG23071220222906435 07/12/2022 Bala kumari 0206034WL0226521 Bala kumari 00415 SBIN0005866 723 723 Processed 09/02/2023 8616298476 ARJA BALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
64 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23071220222907685 07/12/2022 Gayathri 0206034WL0226723 Gayathri 00415 SBIN0005866 481 481 Processed 09/02/2023 8616298477 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
SubTotal 4572 4572
65 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23071220222907684 07/12/2022 Phani Kumar 0206034WL0226723 Phani Kumar 00468 UBIN0822884 481 481 Processed 09/02/2023 8616298466 Mogalturi Panikumar IDFC BANK LIMITED(608117)
66 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23071220222907395 07/12/2022 Sivasankarababu 0206034WL0226671 Sivasankarababu 00468 UBIN0822884 722 722 Processed 09/02/2023 8616298458 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
SubTotal 1203 1203
Total 46652 46652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_071222APB_FTO_306771 INDIAN BANK IDIB000A037 AVANIGADDA 25003
2 Avanigadda AP0206034_071222APB_FTO_306771 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7936
3 Avanigadda AP0206034_071222APB_FTO_306771 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7938
4 Avanigadda AP0206034_071222APB_FTO_306771 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 4572
5 Avanigadda AP0206034_071222APB_FTO_306771 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1203

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