Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_141122FTO_276912
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) 		0206034000NRG23141120222808685 14/11/2022 Nikhita 0206034WL0201720 Nikhita 00176 IDIB000A037 412 412 Processed 09/12/2022 7035470898 Nikhita ()
2 Avanigadda AP-06-034-002-002/011640
(AVANIGADDA) 		0206034000NRG23141120222808672 14/11/2022 Pavansai 0206034WL0201711 Pavansai 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470906 Pavansai ()
3 Avanigadda AP-06-034-002-002/011772
(AVANIGADDA) 		0206034000NRG23141120222808599 14/11/2022 G.Venkata Lakshmi 0206034WL0201694 G.Venkata Lakshmi 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7035470901 G Venkata Lakshmi ()
4 Avanigadda AP-06-034-002-002/011873
(AVANIGADDA) 		0206034000NRG23141120222808561 14/11/2022 Karimunnisa 0206034WL0201689 Karimunnisa 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470907 Karimunnisa ()
5 Avanigadda AP-06-034-002-002/012048
(AVANIGADDA) 		0206034000NRG23141120222808558 14/11/2022 MALLESWARI 0206034WL0201687 MALLESWARI 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470903 MALLESWARI ()
6 Avanigadda AP-06-034-002-002/050163
(AVANIGADDA) 		0206034000NRG23141120222808657 14/11/2022 brahma vani 0206034WL0201703 brahma vani 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470909 brahma vani ()
7 Avanigadda AP-06-034-002-002/90128
(AVANIGADDA) 		0206034000NRG23141120222808563 14/11/2022 Daravattu hemili 0206034WL0201690 Daravattu hemili 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470902 Daravattu hemili ()
8 Avanigadda AP-06-034-002-002/90128
(AVANIGADDA) 		0206034000NRG23141120222808564 14/11/2022 Tirupatamma 0206034WL0201690 Tirupatamma 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470904 Tirupatamma ()
9 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23141120222808675 14/11/2022 MOHANA PRIYANKA MADHI 0206034WL0201713 MOHANA PRIYANKA MADHI 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470905 MOHANA PRIYANKA MADHI ()
10 Avanigadda AP-06-034-002-002/90132
(AVANIGADDA) 		0206034000NRG23141120222808676 14/11/2022 YASAM MANI KANTA SWAMI 0206034WL0201713 YASAM MANI KANTA SWAMI 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470897 YASAM MANI KANTA SWAMI ()
11 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23141120222808737 14/11/2022 GARIPATI VANAJA KRISHNA 0206034WL0201724 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470934 GARIPATI VANAJA KRISHNA ()
12 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23141120222808567 14/11/2022 Katari Vijayalakshmi 0206034WL0201692 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470896 Katari Vijayalakshmi ()
13 Avanigadda AP-06-034-004-004/10556
(MODUMUDI) 		0206034000NRG23141120222808234 14/11/2022 gajula sarojini deviv 0206034WL0201518 gajula sarojini deviv 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470935 gajula sarojini deviv ()
14 Avanigadda AP-06-034-005-004/020369
(RAMAKOTI PURAM) 		0206034000NRG23141120222808081 14/11/2022 GANGABHAVANI 0206034WL0201487 GANGABHAVANI 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470899 GANGABHAVANI ()
15 Avanigadda AP-06-034-005-004/020369
(RAMAKOTI PURAM) 		0206034000NRG23141120222808080 14/11/2022 SRINIVASARAO 0206034WL0201487 SRINIVASARAO 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7035470908 SRINIVASARAO ()
16 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23141120222808290 14/11/2022 dasineni padmaja 0206034WL0201538 dasineni padmaja 00176 IDIB000A037 1028 1028 Processed 09/12/2022 7035470900 dasineni padmaja ()
SubTotal 22771 22771
17 Avanigadda AP-06-034-001-001/010048
(PULIGADDA) 		0206034000NRG23141120222808423 14/11/2022 Subbarao 0206034WL0201620 Subbarao 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035470914 BORRA SUBBARAO ()
18 Avanigadda AP-06-034-001-001/40164
(PULIGADDA) 		0206034000NRG23141120222808452 14/11/2022 didla mounika 0206034WL0201634 didla mounika 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035470912 DIDLA MOUNIKA ()
19 Avanigadda AP-06-034-002-002/011640
(AVANIGADDA) 		0206034000NRG23141120222808671 14/11/2022 Vijaya Kumari 0206034WL0201711 Vijaya Kumari 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035470910 PITA VIJAYA KUMARI ()
20 Avanigadda AP-06-034-002-002/011772
(AVANIGADDA) 		0206034000NRG23141120222808598 14/11/2022 G.Venkata Subbarao 0206034WL0201694 G.Venkata Subbarao 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7035470913 GAJULA VENKATA SUBBARAO ()
21 Avanigadda AP-06-034-002-002/012048
(AVANIGADDA) 		0206034000NRG23141120222808557 14/11/2022 seetha ramanjaneyulu 0206034WL0201687 seetha ramanjaneyulu 00176 IDIB0SGB001 1542 1542 Rejected 09/12/2022 7035470911 No Such Account
22 Avanigadda AP-06-034-002-002/050163
(AVANIGADDA) 		0206034000NRG23141120222808658 14/11/2022 Gopinadh 0206034WL0201703 Gopinadh 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035470915 SIMHADRI GOPINADH ()
23 Avanigadda AP-06-034-007-005/010608
(ASWARAO PALEM) 		0206034000NRG23141120222808303 14/11/2022 Nageswaramma 0206034WL0201546 Nageswaramma 00176 IDIB0SGB001 1028 1028 Processed 09/12/2022 7035470933 GADE NAGESWARAMMA ()
SubTotal 10023 10023
24 Avanigadda AP-06-034-001-001/010274
(PULIGADDA) 		0206034000NRG23141120222808432 14/11/2022 Lavanya 0206034WL0201627 Lavanya 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7035470932 MRS LAVANYA MADDA ()
25 Avanigadda AP-06-034-002-002/012215
(AVANIGADDA) 		0206034000NRG23141120222808674 14/11/2022 Y Siva Ganesh 0206034WL0201712 Y Siva Ganesh 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7035470917 MR SIVA GANESH YASAM ()
26 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23141120222808668 14/11/2022 Rajeswari 0206034WL0201709 Rajeswari 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7035470916 MRS RAJESWARI MADDALA ()
27 Avanigadda AP-06-034-002-002/90189
(AVANIGADDA) 		0206034000NRG23141120222808566 14/11/2022 Srinivasa Rao 0206034WL0201691 Srinivasa Rao 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7035470931 MR MOKA SRINIVASA RAO ()
SubTotal 6168 6168
28 Avanigadda AP-06-034-001-001/010277
(PULIGADDA) 		0206034000NRG23141120222808447 14/11/2022 Sujatha 0206034WL0201630 Sujatha 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470921 MRS CHENNU SUJATHA ()
29 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23141120222808754 14/11/2022 Suresh 0206034WL0201735 Suresh 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470922 MR ALURI SURESH ()
30 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23141120222808681 14/11/2022 Sivaiah 0206034WL0201717 Sivaiah 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470919 MRS AVANIGADDA SIVAIAH ()
31 Avanigadda AP-06-034-002-002/012215
(AVANIGADDA) 		0206034000NRG23141120222808673 14/11/2022 Yasam Nagendram 0206034WL0201712 Yasam Nagendram 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470930 MRS YASAM NAGENDRAM ()
32 Avanigadda AP-06-034-002-002/012406
(AVANIGADDA) 		0206034000NRG23141120222808560 14/11/2022 lakshmi kantham 0206034WL0201688 lakshmi kantham 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470918 MR PARCHURI LAKSHMI KANTHAM ()
33 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23141120222808913 14/11/2022 Venkatalakshmi 0206034WL0201800 Venkatalakshmi 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470920 MRS VENKATALAKSHMI NADELLA ()
34 Avanigadda AP-06-034-002-002/90141
(AVANIGADDA) 		0206034000NRG23141120222808556 14/11/2022 Mareedu Nageswaramma 0206034WL0201686 Mareedu Nageswaramma 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470923 MRS MAREEDU NAGESWARAMMA ()
35 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23141120222808555 14/11/2022 chandini 0206034WL0201685 chandini 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470926 MRS CHANDHINI SHAIK ()
36 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23141120222808554 14/11/2022 shek .nagur bhasha 0206034WL0201685 shek .nagur bhasha 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470927 MR SHAIK NAGUR BHASHA ()
37 Avanigadda AP-06-034-002-002/90189
(AVANIGADDA) 		0206034000NRG23141120222808565 14/11/2022 Moka Aruna 0206034WL0201691 Moka Aruna 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470925 MRS MOKA ARUNA ()
38 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23141120222808074 14/11/2022 bhupati ghaja lakshmi 0206034WL0201483 bhupati ghaja lakshmi 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7035470924 MRS GAJA LAKSHMI BHUPATI ()
SubTotal 16962 16962
39 Avanigadda AP-06-034-002-002/012190
(AVANIGADDA) 		0206034000NRG23141120222808680 14/11/2022 Durga Mahalakshmi 0206034WL0201717 Durga Mahalakshmi 00468 UBIN0822884 1542 1542 Processed 09/12/2022 7035470929 Durga Mahalakshmi ()
40 Avanigadda AP-06-034-002-002/012406
(AVANIGADDA) 		0206034000NRG23141120222808559 14/11/2022 hanuman ramakrishna 0206034WL0201688 hanuman ramakrishna 00468 UBIN0822884 1542 1542 Processed 09/12/2022 7035470928 hanuman ramakrishna ()
SubTotal 3084 3084
Total 59008 59008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_141122FTO_276912 INDIAN BANK IDIB000A037 AVANIGADDA 22771
2 Avanigadda AP0206034_141122FTO_276912 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10023
3 Avanigadda AP0206034_141122FTO_276912 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6168
4 Avanigadda AP0206034_141122FTO_276912 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 16962
5 Avanigadda AP0206034_141122FTO_276912 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 3084

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