Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:58:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_031222FTO_303645
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) 		0206034000NRG23031220222882092 03/12/2022 Sharan teja 0206034WL0221171 Sharan teja 00176 IDIB000A037 722 722 Processed 14/12/2022 7185587495 Sharan teja ()
2 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23031220222882100 03/12/2022 Puja Priyanka 0206034WL0221171 Puja Priyanka 00176 IDIB000A037 722 722 Processed 14/12/2022 7185587498 Puja Priyanka ()
3 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23031220222882102 03/12/2022 Chinnababu 0206034WL0221171 Chinnababu 00176 IDIB000A037 722 722 Processed 14/12/2022 7185587499 Chinnababu ()
4 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23031220222882107 03/12/2022 Katta Durga Bhavani 0206034WL0221171 Katta Durga Bhavani 00176 IDIB000A037 722 722 Processed 14/12/2022 7185587510 Katta Durga Bhavani ()
5 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23031220222882106 03/12/2022 Katta Ramesh 0206034WL0221171 Katta Ramesh 00176 IDIB000A037 722 722 Processed 14/12/2022 7185587508 Katta Ramesh ()
6 Avanigadda AP-06-034-004-004/10556
(MODUMUDI) 		0206034000NRG23031220222880892 03/12/2022 gajula sarojini deviv 0206034WL0220876 gajula sarojini deviv 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7185587496 gajula sarojini deviv ()
7 Avanigadda AP-06-034-009-006/040232
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885262 03/12/2022 SOWJANYA 0206034WL0221739 SOWJANYA 00176 IDIB000A037 242 242 Processed 14/12/2022 7185587497 SOWJANYA ()
8 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885265 03/12/2022 Gajula kanaka durga 0206034WL0221739 Gajula kanaka durga 00176 IDIB000A037 242 242 Processed 14/12/2022 7185587509 Gajula kanaka durga ()
SubTotal 5636 5636
9 Avanigadda AP-06-034-001-001/40164
(PULIGADDA) 		0206034000NRG23031220222880930 03/12/2022 didla mounika 0206034WL0220890 didla mounika 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185587507 DIDLA MOUNIKA ()
10 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23031220222882105 03/12/2022 Tungala Bhuvya Manikanta 0206034WL0221171 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 722 722 Processed 14/12/2022 7185587506 TUNGALA BHAVYA MANIKANTA ()
11 Avanigadda AP-06-034-004-004/010031
(MODUMUDI) 		0206034000NRG23031220222880842 03/12/2022 VENKATA RATNAM 0206034WL0220854 VENKATA RATNAM 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185587500 SANAKA VENKATARATNAM ()
SubTotal 3806 3806
12 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23031220222880975 03/12/2022 Bhagyalakshmi 0206034WL0220905 Bhagyalakshmi 00415 SBIN0000811 240 240 Processed 14/12/2022 7185587504 MRS BHAGYALAKSHMI CHENNU ()
13 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23031220222880978 03/12/2022 Lankeswararao 0206034WL0220905 Lankeswararao 00415 SBIN0000811 240 240 Processed 14/12/2022 7185587505 MR LANKESWARA RAO CHENNU ()
SubTotal 480 480
14 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23031220222882104 03/12/2022 Dasari Sivaparvati 0206034WL0221171 Dasari Sivaparvati 00415 SBIN0002744 722 722 Processed 14/12/2022 7185587501 MRS DASARI SIVAPARVATI ()
SubTotal 722 722
15 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23031220222880977 03/12/2022 Gopi 0206034WL0220905 Gopi 00415 SBIN0005866 240 240 Processed 14/12/2022 7185587502 MRS MADHU GOPI ()
SubTotal 240 240
16 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23031220222882101 03/12/2022 Balaiah 0206034WL0221171 Balaiah 00468 UBIN0822884 722 722 Processed 14/12/2022 7185587503 Balaiah ()
SubTotal 722 722
Total 11606 11606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_031222FTO_303645 INDIAN BANK IDIB000A037 AVANIGADDA 5636
2 Avanigadda AP0206034_031222FTO_303645 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3806
3 Avanigadda AP0206034_031222FTO_303645 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 480
4 Avanigadda AP0206034_031222FTO_303645 STATE BANK OF INDIA SBIN0002744 KODURU 722
5 Avanigadda AP0206034_031222FTO_303645 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 240
6 Avanigadda AP0206034_031222FTO_303645 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 722

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