Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_121222FTO_314041
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) 		0206034000NRG23121220222925955 12/12/2022 Sharan teja 0206034WL0231070 Sharan teja 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444566 Sharan teja ()
2 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23121220222925960 12/12/2022 Puja Priyanka 0206034WL0231070 Puja Priyanka 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444568 Puja Priyanka ()
3 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23121220222925963 12/12/2022 Chinnababu 0206034WL0231070 Chinnababu 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444571 Chinnababu ()
4 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23121220222925962 12/12/2022 Lakshminarasamma 0206034WL0231070 Lakshminarasamma 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444563 Lakshminarasamma ()
5 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23121220222925968 12/12/2022 Katta Durga Bhavani 0206034WL0231070 Katta Durga Bhavani 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444567 Katta Durga Bhavani ()
6 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23121220222925967 12/12/2022 Katta Ramesh 0206034WL0231070 Katta Ramesh 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444570 Katta Ramesh ()
7 Avanigadda AP-06-034-002-002/90194
(AVANIGADDA) 		0206034000NRG23121220222925969 12/12/2022 Tungala Mounika 0206034WL0231070 Tungala Mounika 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444565 Tungala Mounika ()
8 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23121220222925971 12/12/2022 LakshmiPrasanna 0206034WL0231070 LakshmiPrasanna 00176 IDIB000A037 723 723 Processed 08/02/2023 8597444569 LakshmiPrasanna ()
9 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23121220222926123 12/12/2022 dasineni padmaja 0206034WL0231154 dasineni padmaja 00176 IDIB000A037 1028 1028 Processed 08/02/2023 8597444564 dasineni padmaja ()
SubTotal 6812 6812
10 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23121220222925966 12/12/2022 Tungala Bhuvya Manikanta 0206034WL0231070 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 723 723 Processed 08/02/2023 8597444572 TUNGALA BHAVYA MANIKANTA ()
11 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23121220222925970 12/12/2022 Ramanjaneyulu 0206034WL0231070 Ramanjaneyulu 00176 IDIB0SGB001 723 723 Processed 08/02/2023 8597444573 TUNGALA RAMANJANEYULU ()
SubTotal 1446 1446
12 Avanigadda AP-06-034-001-001/040060
(PULIGADDA) 		0206034000NRG23121220222926018 12/12/2022 Venkayya 0206034WL0231092 Venkayya 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8597444575 MR DASARI VENKAIAH ()
13 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23121220222925956 12/12/2022 Arjunarao 0206034WL0231070 Arjunarao 00415 SBIN0000811 723 723 Processed 08/02/2023 8597444574 MR TUNGALA ARJUNA RAO ()
SubTotal 2265 2265
14 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23121220222925965 12/12/2022 Dasari Sivaparvati 0206034WL0231070 Dasari Sivaparvati 00415 SBIN0002744 723 723 Processed 08/02/2023 8597444576 MRS DASARI SIVAPARVATI ()
SubTotal 723 723
15 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23121220222926004 12/12/2022 Sarada 0206034WL0231083 Sarada 00415 SBIN0005866 720 720 Processed 08/02/2023 8597444577 MRS MADU SARADHA ()
16 Avanigadda AP-06-034-001-001/040060
(PULIGADDA) 		0206034000NRG23121220222926019 12/12/2022 Lakshmi 0206034WL0231092 Lakshmi 00415 SBIN0005866 1542 1542 Processed 08/02/2023 8597444578 MRS DASARI LAKSHMI ()
17 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23121220222925972 12/12/2022 repalli naga sai nivas 0206034WL0231070 repalli naga sai nivas 00415 SBIN0005866 723 723 Processed 08/02/2023 8597444579 MR REPALLE NAGA SAI NIVAS ()
SubTotal 2985 2985
18 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23121220222925961 12/12/2022 Balaiah 0206034WL0231070 Balaiah 00468 UBIN0822884 723 723 Processed 08/02/2023 8597444580 Balaiah ()
SubTotal 723 723
Total 14954 14954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_121222FTO_314041 INDIAN BANK IDIB000A037 AVANIGADDA 6812
2 Avanigadda AP0206034_121222FTO_314041 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1446
3 Avanigadda AP0206034_121222FTO_314041 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2265
4 Avanigadda AP0206034_121222FTO_314041 STATE BANK OF INDIA SBIN0002744 KODURU 723
5 Avanigadda AP0206034_121222FTO_314041 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2985
6 Avanigadda AP0206034_121222FTO_314041 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 723

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