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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_141222APB_FTO_318813
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-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23141220222937543 14/12/2022 Nancharamma 0206034WL0233934 Nancharamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612298 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG23141220222937545 14/12/2022 vijayalakshmi 0206034WL0233934 vijayalakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612324 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG23141220222937546 14/12/2022 Iswaramma 0206034WL0233934 Iswaramma 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612289 Mrs Battu Eswaramma INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG23141220222937547 14/12/2022 lakshmirajyam 0206034WL0233934 lakshmirajyam 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612291 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/090013
(AVANIGADDA) 		0206034000NRG23141220222937551 14/12/2022 Leelavati 0206034WL0233934 Leelavati 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612285 Mrs BHATTU LEELAVATHI INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23141220222937553 14/12/2022 Rajeswari 0206034WL0233934 Rajeswari 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612287 Mrs RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG23141220222937554 14/12/2022 Seetamahalakshmi 0206034WL0233934 Seetamahalakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612301 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/090098
(AVANIGADDA) 		0206034000NRG23141220222937557 14/12/2022 Samudraveni 0206034WL0233934 Samudraveni 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612293 Mrs GUTHIKONDA SAMUDRAVENI INDIAN BANK(607105)
9 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23141220222938510 14/12/2022 Hyamavathi 0206034WL0234120 Hyamavathi 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612325 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
10 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23141220222938512 14/12/2022 Nagasatyavathi 0206034WL0234120 Nagasatyavathi 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612305 Mrs Male Naga Satyavathi INDIAN BANK(607105)
11 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23141220222938511 14/12/2022 Venkateswararao 0206034WL0234120 Venkateswararao 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612283 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
12 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23141220222938513 14/12/2022 Sampuna 0206034WL0234120 Sampuna 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612319 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
13 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23141220222938514 14/12/2022 Ankammarao 0206034WL0234120 Ankammarao 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612300 Mr MALE ANKAMMARAO INDIAN BANK(607105)
14 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23141220222938515 14/12/2022 Rambabu 0206034WL0234120 Rambabu 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612322 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
15 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23141220222938516 14/12/2022 Subbamma 0206034WL0234120 Subbamma 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612312 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
16 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23141220222938517 14/12/2022 Sreemannarayana 0206034WL0234120 Sreemannarayana 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612302 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
17 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23141220222938519 14/12/2022 Rama 0206034WL0234120 Rama 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612310 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
18 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23141220222938518 14/12/2022 Venkata Krishnarao 0206034WL0234120 Venkata Krishnarao 00176 IDIB000A037 724 724 Processed 09/02/2023 8615612303 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
19 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23141220222938485 14/12/2022 Devamani 0206034WL0234113 Devamani 00176 IDIB000A037 732 732 Processed 09/02/2023 8615612318 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
20 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23141220222938606 14/12/2022 Srinivasarao 0206034WL0234126 Srinivasarao 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612304 Mr Mullapudi Srinivasarao INDIAN BANK(607105)
21 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23141220222938607 14/12/2022 Sudharani 0206034WL0234126 Sudharani 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612288 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
22 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23141220222938486 14/12/2022 Srinivasarao 0206034WL0234113 Srinivasarao 00176 IDIB000A037 732 732 Processed 09/02/2023 8615612311 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
23 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23141220222938487 14/12/2022 Veera Kumari 0206034WL0234113 Veera Kumari 00176 IDIB000A037 732 732 Processed 09/02/2023 8615612299 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
24 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23141220222938596 14/12/2022 Nagamani 0206034WL0234124 Nagamani 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612315 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
25 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23141220222938595 14/12/2022 Someswararao 0206034WL0234124 Someswararao 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612282 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23141220222938598 14/12/2022 Anjanadevi 0206034WL0234124 Anjanadevi 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612326 MRS KATIKALA ANJINA DEVI STATE BANK OF INDIA(508548)
27 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23141220222938597 14/12/2022 Sivapaarvati 0206034WL0234124 Sivapaarvati 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612314 Mrs Katikala Sivaparvathi INDIAN BANK(607105)
28 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23141220222938610 14/12/2022 Ramadevi 0206034WL0234126 Ramadevi 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612307 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
29 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23141220222938609 14/12/2022 V.chalapatirao 0206034WL0234126 V.chalapatirao 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612281 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23141220222938488 14/12/2022 Venkateswararao 0206034WL0234113 Venkateswararao 00176 IDIB000A037 732 732 Processed 09/02/2023 8615612323 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
31 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23141220222938489 14/12/2022 Venkateswararao 0206034WL0234113 Venkateswararao 00176 IDIB000A037 732 732 Processed 09/02/2023 8615612290 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
32 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23141220222938600 14/12/2022 Anil Kumaari 0206034WL0234124 Anil Kumaari 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612296 Mrs Katikala Anil Kumari INDIAN BANK(607105)
33 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23141220222938599 14/12/2022 Rama Krishna 0206034WL0234124 Rama Krishna 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612294 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
34 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23141220222938602 14/12/2022 Padma 0206034WL0234124 Padma 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612306 Mrs MALE PADMA PADMA INDIAN BANK(607105)
35 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23141220222938601 14/12/2022 Srinivasarao 0206034WL0234124 Srinivasarao 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612284 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23141220222938604 14/12/2022 Rajamma 0206034WL0234124 Rajamma 00176 IDIB000A037 733 733 Processed 09/02/2023 8615612286 Mrs MALE RAJAMMA INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23141220222938612 14/12/2022 Krishna Kumari 0206034WL0234126 Krishna Kumari 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612295 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23141220222938614 14/12/2022 Naga Mani 0206034WL0234126 Naga Mani 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612313 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23141220222938613 14/12/2022 Pandu Ranga Rao 0206034WL0234126 Pandu Ranga Rao 00176 IDIB000A037 741 741 Processed 09/02/2023 8615612308 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23141220222938495 14/12/2022 Srinivasa Rao 0206034WL0234116 Srinivasa Rao 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612317 Mr DASINENI SRINIVASARAO INDIAN BANK(607105)
41 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23141220222938496 14/12/2022 Vijaya Lakshmi 0206034WL0234116 Vijaya Lakshmi 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612320 Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS INDIAN BANK(607105)
42 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23141220222938498 14/12/2022 Lakshmi Nancharamma 0206034WL0234116 Lakshmi Nancharamma 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612297 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
43 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23141220222938497 14/12/2022 Nagamalleswararao 0206034WL0234116 Nagamalleswararao 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612321 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
44 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23141220222938499 14/12/2022 Ramesh 0206034WL0234116 Ramesh 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612309 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
45 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23141220222938503 14/12/2022 Bala Nagamani 0206034WL0234116 Bala Nagamani 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612292 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23141220222938502 14/12/2022 Sri Ranganadh 0206034WL0234116 Sri Ranganadh 00176 IDIB000A037 723 723 Processed 09/02/2023 8615612316 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
SubTotal 33529 33529
47 Avanigadda AP-06-034-002-002/011475
(AVANIGADDA) 		0206034000NRG23141220222937544 14/12/2022 Koteswaramma 0206034WL0233934 Koteswaramma 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8615612278 KOUTHAVARAPU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
48 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23141220222937549 14/12/2022 Nagamalleswari 0206034WL0233934 Nagamalleswari 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8615612277 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
49 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG23141220222937555 14/12/2022 Malleswari 0206034WL0233934 Malleswari 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8615612280 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG23141220222937556 14/12/2022 Lakshmi 0206034WL0233934 Lakshmi 00176 IDIB0SGB001 723 723 Processed 09/02/2023 8615612279 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2892 2892
51 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG23141220222937541 14/12/2022 Jayalakshmi 0206034WL0233934 Jayalakshmi 00415 SBIN0000811 723 723 Processed 09/02/2023 8615612275 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23141220222937548 14/12/2022 Sivaprasad 0206034WL0233934 Sivaprasad 00415 SBIN0000811 723 723 Processed 09/02/2023 8615612269 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
53 Avanigadda AP-06-034-002-002/090012
(AVANIGADDA) 		0206034000NRG23141220222937550 14/12/2022 Kanakadurga 0206034WL0233934 Kanakadurga 00415 SBIN0000811 723 723 Processed 09/02/2023 8615612271 MRS KANAKA DURGA BHATTU STATE BANK OF INDIA(508548)
54 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23141220222938490 14/12/2022 Seetamma 0206034WL0234113 Seetamma 00415 SBIN0000811 732 732 Processed 09/02/2023 8615612270 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
55 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23141220222938611 14/12/2022 Pandu Ranga Rao 0206034WL0234126 Pandu Ranga Rao 00415 SBIN0000811 741 741 Processed 09/02/2023 8615612327 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23141220222938603 14/12/2022 Krishna Rao 0206034WL0234124 Krishna Rao 00415 SBIN0000811 733 733 Processed 09/02/2023 8615612272 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
57 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23141220222938500 14/12/2022 Haribabu 0206034WL0234116 Haribabu 00415 SBIN0000811 723 723 Processed 09/02/2023 8615612268 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
58 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23141220222938501 14/12/2022 Sivaparvati 0206034WL0234116 Sivaparvati 00415 SBIN0000811 723 723 Processed 09/02/2023 8615612329 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
59 Avanigadda AP-06-034-010-007/010049
(EDLANKA) 		0206034000NRG23141220222938617 14/12/2022 Raajakumaari 0206034WL0234128 Raajakumaari 00415 SBIN0000811 243 243 Rejected 09/02/2023 8615612273 Account closed
SubTotal 6064 6064
60 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23141220222937542 14/12/2022 Sailaja 0206034WL0233934 Sailaja 00415 SBIN0005866 723 723 Processed 09/02/2023 8615612274 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
61 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23141220222937487 14/12/2022 Gayathri 0206034WL0233929 Gayathri 00415 SBIN0005866 720 720 Processed 09/02/2023 8615612276 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
62 Avanigadda AP-06-034-010-007/010049
(EDLANKA) 		0206034000NRG23141220222938616 14/12/2022 Srinivasarao 0206034WL0234128 Srinivasarao 00415 SBIN0005866 242 242 Processed 09/02/2023 8615612330 MR SRINIVASA RAO SAMUDRALA STATE BANK OF INDIA(508548)
SubTotal 1685 1685
63 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23141220222937486 14/12/2022 Phani Kumar 0206034WL0233929 Phani Kumar 00468 UBIN0822884 720 720 Processed 09/02/2023 8615612328 Mogalturi Panikumar IDFC BANK LIMITED(608117)
64 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23141220222937552 14/12/2022 Sivasankarababu 0206034WL0233934 Sivasankarababu 00468 UBIN0822884 723 723 Processed 09/02/2023 8615612331 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
SubTotal 1443 1443
Total 45613 45613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_141222APB_FTO_318813 INDIAN BANK IDIB000A037 AVANIGADDA 33529
2 Avanigadda AP0206034_141222APB_FTO_318813 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2892
3 Avanigadda AP0206034_141222APB_FTO_318813 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 6064
4 Avanigadda AP0206034_141222APB_FTO_318813 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1685
5 Avanigadda AP0206034_141222APB_FTO_318813 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1443

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