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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_031222APB_FTO_303652
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) 		0206034000NRG23031220222882091 03/12/2022 Punajakshi 0206034WL0221171 Punajakshi 00176 IDIB000A037 722 722 Processed 14/12/2022 7186004230 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
2 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23031220222882094 03/12/2022 Annapurna 0206034WL0221171 Annapurna 00176 IDIB000A037 722 722 Processed 14/12/2022 7186004250 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011691
(AVANIGADDA) 		0206034000NRG23031220222882097 03/12/2022 Ramadevi 0206034WL0221171 Ramadevi 00176 IDIB000A037 722 722 Processed 14/12/2022 7186004248 Mrs AVANIGADDA RAMADEVI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23031220222882098 03/12/2022 Sridevi 0206034WL0221171 Sridevi 00176 IDIB000A037 722 722 Processed 14/12/2022 7186004247 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-004-004/010031
(MODUMUDI) 		0206034000NRG23031220222880841 03/12/2022 Ratnaprasadarao 0206034WL0220854 Ratnaprasadarao 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004238 Mr Sanaka Ratnaprasadarao INDIAN BANK(607105)
6 Avanigadda AP-06-034-004-004/010052
(MODUMUDI) 		0206034000NRG23031220222880864 03/12/2022 Nagarajakumari 0206034WL0220859 Nagarajakumari 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004240 Mrs MATHI NAGARAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Avanigadda AP-06-034-004-004/010052
(MODUMUDI) 		0206034000NRG23031220222880863 03/12/2022 Srinivasarao 0206034WL0220859 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004237 Mr Mathi Srinivasarao INDIAN BANK(607105)
8 Avanigadda AP-06-034-004-004/010249
(MODUMUDI) 		0206034000NRG23031220222880875 03/12/2022 Nancharamma 0206034WL0220865 Nancharamma 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004241 Ms BATCHU NANCHARAMMA INDIAN BANK(607105)
9 Avanigadda AP-06-034-004-004/010249
(MODUMUDI) 		0206034000NRG23031220222880874 03/12/2022 Someswararao 0206034WL0220865 Someswararao 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004236 Mr Batchu Someswararao SOMESWARARAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23031220222880887 03/12/2022 Raani 0206034WL0220873 Raani 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004245 Mrs KATIKALA RANI INDIAN BANK(607105)
11 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23031220222880888 03/12/2022 Uma SankaraRao 0206034WL0220873 Uma SankaraRao 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004239 Mr Katikala Uma Shankararao UMA SANKAR INDIAN BANK(607105)
12 Avanigadda AP-06-034-004-004/010319
(MODUMUDI) 		0206034000NRG23031220222880834 03/12/2022 Phani Raj 0206034WL0220849 Phani Raj 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004246 Mr Mathi Phani Raju PHANI RAJU INDIAN BANK(607105)
13 Avanigadda AP-06-034-004-004/010319
(MODUMUDI) 		0206034000NRG23031220222880833 03/12/2022 Venkateswaramma 0206034WL0220849 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004243 Mrs MATHI VENKATESWARAMMA INDIAN BANK(607105)
14 Avanigadda AP-06-034-004-004/010509
(MODUMUDI) 		0206034000NRG23031220222880808 03/12/2022 SRINIVASARAO 0206034WL0220841 SRINIVASARAO 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7186004252 Mr BATCHU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885245 03/12/2022 Sriraamakrishna 0206034WL0221739 Sriraamakrishna 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004276 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
16 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885246 03/12/2022 Venkateswaramma 0206034WL0221739 Venkateswaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004278 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
17 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885247 03/12/2022 Naageswararao 0206034WL0221739 Naageswararao 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004255 Mr Sanaka Nageswararao INDIAN BANK(607105)
18 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885248 03/12/2022 Veerakumaari 0206034WL0221739 Veerakumaari 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004249 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
19 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885249 03/12/2022 Lakshmi 0206034WL0221739 Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004280 Mrs ANDE LAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885251 03/12/2022 Naanchaaramma 0206034WL0221739 Naanchaaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004277 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Avanigadda AP-06-034-009-006/040091
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885252 03/12/2022 Kamala 0206034WL0221739 Kamala 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004279 Mrs DASI KAMALAMMA INDIAN BANK(607105)
22 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885253 03/12/2022 Veera Kumari 0206034WL0221739 Veera Kumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004254 Mrs BHOGIREDDI VEERA KUMARI INDIAN BANK(607105)
23 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885254 03/12/2022 Nageswararao 0206034WL0221739 Nageswararao 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004232 Mr Bhogireddi Nageswara Rao NAGESWARA INDIAN BANK(607105)
24 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885255 03/12/2022 Adi Lakshmi 0206034WL0221739 Adi Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004253 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
25 Avanigadda AP-06-034-009-006/040173
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885256 03/12/2022 Anjaneyulu 0206034WL0221739 Anjaneyulu 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004231 Mr TUNGALA AANJANEYULU INDIAN BANK(607105)
26 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885259 03/12/2022 Nageswararao 0206034WL0221739 Nageswararao 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004256 Mr Bogireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
27 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885260 03/12/2022 Lakshmipati 0206034WL0221739 Lakshmipati 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004281 Mr THOTA LAKSHMI PATHI INDIAN BANK(607105)
28 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885261 03/12/2022 Ramadevi 0206034WL0221739 Ramadevi 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004275 Mrs THOTA RAMADEVI INDIAN BANK(607105)
29 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885263 03/12/2022 Anusha 0206034WL0221739 Anusha 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004251 Mrs GANGU ANUSHA INDIAN BANK(607105)
30 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885264 03/12/2022 Sai Teja 0206034WL0221739 Sai Teja 00176 IDIB000A037 242 242 Processed 14/12/2022 7186004242 Mrs ANDE SAITEJA INDIAN BANK(607105)
SubTotal 22180 22180
31 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23031220222880974 03/12/2022 Sivavaralakshmi 0206034WL0220905 Sivavaralakshmi 00415 SBIN0000811 240 240 Processed 14/12/2022 7186004235 Mrs BORRA SIVA VARA LAKSHMI INDIAN BANK(607105)
32 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23031220222880973 03/12/2022 Venkateswararao 0206034WL0220905 Venkateswararao 00415 SBIN0000811 240 240 Processed 14/12/2022 7186004233 MR BORRA VENKATESWARARAO STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23031220222880980 03/12/2022 Sekhar Babu 0206034WL0220905 Sekhar Babu 00415 SBIN0000811 240 240 Processed 14/12/2022 7186004267 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23031220222880982 03/12/2022 NagaRaju 0206034WL0220905 NagaRaju 00415 SBIN0000811 257 257 Processed 14/12/2022 7186004273 KESANI NAGA RAJU STATE BANK OF INDIA(508548)
35 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23031220222880983 03/12/2022 Siva 0206034WL0220905 Siva 00415 SBIN0000811 257 257 Processed 14/12/2022 7186004270 MRS SIVA KESANI STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23031220222880912 03/12/2022 Poturaju 0206034WL0220881 Poturaju 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7186004228 POTHU RAJU ARIGA SAPTAGIRI GRAMEENA BANK(607053)
37 Avanigadda AP-06-034-001-001/040074
(PULIGADDA) 		0206034000NRG23031220222880950 03/12/2022 Bujji 0206034WL0220898 Bujji 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7186004282 MRS ARIGA BUJJILU STATE BANK OF INDIA(508548)
38 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23031220222882093 03/12/2022 Ramesh 0206034WL0221171 Ramesh 00415 SBIN0000811 722 722 Processed 14/12/2022 7186004272 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23031220222882099 03/12/2022 Harish 0206034WL0221171 Harish 00415 SBIN0000811 722 722 Processed 14/12/2022 7186004271 MR HARISH BOYINA STATE BANK OF INDIA(508548)
40 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885250 03/12/2022 Venkataraajabaabu 0206034WL0221739 Venkataraajabaabu 00415 SBIN0000811 242 242 Processed 14/12/2022 7186004264 ANDE VENKATA RAJABABU UNION BANK OF INDIA(508500)
SubTotal 6004 6004
41 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23031220222880971 03/12/2022 Nagalakshmi 0206034WL0220905 Nagalakshmi 00415 SBIN0005866 240 240 Processed 14/12/2022 7186004268 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
42 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23031220222880972 03/12/2022 Nageswaramma 0206034WL0220905 Nageswaramma 00415 SBIN0005866 240 240 Processed 14/12/2022 7186004260 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
43 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23031220222880976 03/12/2022 Baburao 0206034WL0220905 Baburao 00415 SBIN0005866 240 240 Processed 14/12/2022 7186004265 MADHU BABU RAO STATE BANK OF INDIA(508548)
44 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23031220222880979 03/12/2022 Lankeswaramma 0206034WL0220905 Lankeswaramma 00415 SBIN0005866 240 240 Processed 14/12/2022 7186004263 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
45 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23031220222880981 03/12/2022 Rohini 0206034WL0220905 Rohini 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004269 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
46 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23031220222880984 03/12/2022 naga srinivasarao 0206034WL0220905 naga srinivasarao 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004259 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
47 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23031220222880985 03/12/2022 nagajyothi 0206034WL0220905 nagajyothi 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004257 PARISE NAGA JYOTI BANK OF INDIA(508505)
48 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23031220222880987 03/12/2022 Bhagyam 0206034WL0220905 Bhagyam 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004261 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
49 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23031220222880986 03/12/2022 Radhakrishna 0206034WL0220905 Radhakrishna 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004234 MR CHEENU RADHAKRISHNA STATE BANK OF INDIA(508548)
50 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23031220222880988 03/12/2022 Mangamma 0206034WL0220905 Mangamma 00415 SBIN0005866 257 257 Processed 14/12/2022 7186004262 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
51 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23031220222882096 03/12/2022 Gayathri 0206034WL0221171 Gayathri 00415 SBIN0005866 722 722 Processed 14/12/2022 7186004258 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
SubTotal 3224 3224
52 Avanigadda AP-06-034-009-006/040196
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885258 03/12/2022 Ramabanam 0206034WL0221739 Ramabanam 00415 SBIN0021131 242 242 Processed 14/12/2022 7186004244 MR RAMA BANAM TUNGALA STATE BANK OF INDIA(508548)
SubTotal 242 242
53 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23031220222880913 03/12/2022 Komala 0206034WL0220881 Komala 00468 UBIN0800741 1542 1542 Processed 14/12/2022 7186004229 RAJESWARI PULLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
54 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23031220222885257 03/12/2022 Hareram 0206034WL0221739 Hareram 00468 UBIN0803766 242 242 Processed 14/12/2022 7186004274 BHOGIREDDY HARERAM UNION BANK OF INDIA(508500)
SubTotal 242 242
55 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23031220222882095 03/12/2022 Phani Kumar 0206034WL0221171 Phani Kumar 00468 UBIN0822884 722 722 Processed 14/12/2022 7186004266 Mogalturi Panikumar IDFC BANK LIMITED(608117)
SubTotal 722 722
Total 34156 34156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_031222APB_FTO_303652 INDIAN BANK IDIB000A037 AVANIGADDA 22180
2 Avanigadda AP0206034_031222APB_FTO_303652 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6004
3 Avanigadda AP0206034_031222APB_FTO_303652 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3224
4 Avanigadda AP0206034_031222APB_FTO_303652 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 242
5 Avanigadda AP0206034_031222APB_FTO_303652 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1542
6 Avanigadda AP0206034_031222APB_FTO_303652 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 242
7 Avanigadda AP0206034_031222APB_FTO_303652 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 722

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