Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_130422FTO_13270
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-06-034-006-004/040026
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010341 13/04/2022 BalajI 0206034WL0000389 BalajI 00165 IBKL0000872 402 402 Processed 13/05/2022 1193223808 BalajI ()
2 Avanigadda AP-06-034-006-004/040026
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048435 13/04/2022 BalajI 0206034WL0002733 BalajI 00165 IBKL0000872 1218 1218 Processed 13/05/2022 1193223807 BalajI ()
SubTotal 1620 1620
3 Avanigadda AP-06-034-002-002/012483
(AVANIGADDA) 		0206034000NRG23120420220045073 13/04/2022 AMMAJI 0206034WL0002582 AMMAJI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223824 AMMAJI ()
4 Avanigadda AP-06-034-002-002/012483
(AVANIGADDA) 		0206034000NRG23120420220045074 13/04/2022 BALA 0206034WL0002582 BALA 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223815 BALA ()
5 Avanigadda AP-06-034-002-002/012491
(AVANIGADDA) 		0206034000NRG23120420220044848 13/04/2022 lakshmi 0206034WL0002567 lakshmi 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223822 lakshmi ()
6 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG23120420220044711 13/04/2022 Lakshmana Rao 0206034WL0002558 Lakshmana Rao 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223841 Lakshmana Rao ()
7 Avanigadda AP-06-034-005-004/020088
(RAMAKOTI PURAM) 		0206034000NRG23090420220017777 13/04/2022 Venkateswararao 0206034WL0001128 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223833 Venkateswararao ()
8 Avanigadda AP-06-034-005-004/020368
(RAMAKOTI PURAM) 		0206034000NRG23120420220045286 13/04/2022 LAKSHMI 0206034WL0002603 LAKSHMI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223821 LAKSHMI ()
9 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23120420220050893 13/04/2022 Srinivasarao 0206034WL0002850 Srinivasarao 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223814 Srinivasarao ()
10 Avanigadda AP-06-034-006-004/030204
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010299 13/04/2022 Mangalyavathi 0206034WL0000389 Mangalyavathi 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223820 Mangalyavathi ()
11 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010303 13/04/2022 Rani 0206034WL0000389 Rani 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223818 Rani ()
12 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG23120420220047974 13/04/2022 Rani 0206034WL0002698 Rani 00176 IDIB000A037 1230 1230 Processed 13/05/2022 1193223817 Rani ()
13 Avanigadda AP-06-034-006-004/030288
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010322 13/04/2022 Narayana 0206034WL0000389 Narayana 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223813 Narayana ()
14 Avanigadda AP-06-034-006-004/030383
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010329 13/04/2022 Syamala 0206034WL0000389 Syamala 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223830 Syamala ()
15 Avanigadda AP-06-034-006-004/030386
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010332 13/04/2022 Basavapunnaiah 0206034WL0000389 Basavapunnaiah 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223810 Basavapunnaiah ()
16 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010336 13/04/2022 SUBBALAKSHMI 0206034WL0000389 SUBBALAKSHMI 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223819 SUBBALAKSHMI ()
17 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010364 13/04/2022 GOPI 0206034WL0000389 GOPI 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223838 GOPI ()
18 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048457 13/04/2022 GOPI 0206034WL0002733 GOPI 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223837 GOPI ()
19 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048458 13/04/2022 NANCHARAMMA 0206034WL0002733 NANCHARAMMA 00176 IDIB000A037 812 812 Processed 13/05/2022 1193223826 NANCHARAMMA ()
20 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010365 13/04/2022 NANCHARAMMA 0206034WL0000389 NANCHARAMMA 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223825 NANCHARAMMA ()
21 Avanigadda AP-06-034-006-004/040069
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010366 13/04/2022 TIRUPATAMMA 0206034WL0000389 TIRUPATAMMA 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223831 TIRUPATAMMA ()
22 Avanigadda AP-06-034-006-004/040069
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048459 13/04/2022 TIRUPATAMMA 0206034WL0002733 TIRUPATAMMA 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223832 TIRUPATAMMA ()
23 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048465 13/04/2022 Parise Adi Lakshmi 0206034WL0002733 Parise Adi Lakshmi 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223840 Parise Adi Lakshmi ()
24 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010369 13/04/2022 Parise Adi Lakshmi 0206034WL0000389 Parise Adi Lakshmi 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223839 Parise Adi Lakshmi ()
25 Avanigadda AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010370 13/04/2022 Uppala Meghana 0206034WL0000389 Uppala Meghana 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223829 Uppala Meghana ()
26 Avanigadda AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048466 13/04/2022 Uppala Meghana 0206034WL0002733 Uppala Meghana 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223828 Uppala Meghana ()
27 Avanigadda AP-06-034-006-004/50020
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048467 13/04/2022 K laxmeekumari 0206034WL0002733 K laxmeekumari 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223812 K laxmeekumari ()
28 Avanigadda AP-06-034-006-004/50020
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010371 13/04/2022 K laxmeekumari 0206034WL0000389 K laxmeekumari 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223811 K laxmeekumari ()
29 Avanigadda AP-06-034-006-004/50023
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010374 13/04/2022 Karra jamayamm 0206034WL0000389 Karra jamayamm 00176 IDIB000A037 402 402 Processed 13/05/2022 1193223836 Karra jamayamm ()
30 Avanigadda AP-06-034-006-004/50023
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048469 13/04/2022 Karra jamayamm 0206034WL0002733 Karra jamayamm 00176 IDIB000A037 1218 1218 Processed 13/05/2022 1193223835 Karra jamayamm ()
31 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23090420220017608 13/04/2022 SWATHI 0206034WL0001101 SWATHI 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223827 SWATHI ()
32 Avanigadda AP-06-034-008-006/010787
(VEKANURU) 		0206034000NRG23090420220017610 13/04/2022 RENUKA 0206034WL0001102 RENUKA 00176 IDIB000A037 1542 1542 Processed 13/05/2022 1193223823 RENUKA ()
33 Avanigadda AP-06-034-009-006/040306
(TUNGALAVARI PALEM) 		0206034000NRG23090420220017463 13/04/2022 Sri Hanuman 0206034WL0001095 Sri Hanuman 00176 IDIB000A037 247 247 Processed 13/05/2022 1193223816 Sri Hanuman ()
34 Avanigadda AP-06-034-009-006/040356
(TUNGALAVARI PALEM) 		0206034000NRG23090420220017465 13/04/2022 RAJESH 0206034WL0001095 RAJESH 00176 IDIB000A037 247 247 Processed 13/05/2022 1193223834 RAJESH ()
SubTotal 28624 28624
35 Avanigadda AP-06-034-002-002/012153
(AVANIGADDA) 		0206034000NRG23120420220045069 13/04/2022 VENKATA SIVA NAGA LAKSHMI 0206034WL0002580 VENKATA SIVA NAGA LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 13/05/2022 1193223844 Kota Venkata Siva Naga Lakshmi ()
36 Avanigadda AP-06-034-005-004/020368
(RAMAKOTI PURAM) 		0206034000NRG23120420220045285 13/04/2022 RATTAIAH 0206034WL0002603 RATTAIAH 00176 IDIB0SGB001 1542 1542 Processed 13/05/2022 1193223845 DASARI RATTAIAH ()
37 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG23120420220047973 13/04/2022 Prudviraj 0206034WL0002698 Prudviraj 00176 IDIB0SGB001 1230 1230 Processed 13/05/2022 1193223843 CHERUKURI PRUDVI RAJU ()
38 Avanigadda AP-06-034-006-004/030232
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010302 13/04/2022 Prudviraj 0206034WL0000389 Prudviraj 00176 IDIB0SGB001 402 402 Processed 13/05/2022 1193223842 CHERUKURI PRUDVI RAJU ()
39 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010335 13/04/2022 BHIMAIAH 0206034WL0000389 BHIMAIAH 00176 IDIB0SGB001 402 402 Processed 13/05/2022 1193223846 VEMULA BHIMAIAH ()
SubTotal 5118 5118
40 Avanigadda AP-06-034-002-002/012153
(AVANIGADDA) 		0206034000NRG23120420220045070 13/04/2022 RAJA SEKHAR 0206034WL0002580 RAJA SEKHAR 00415 SBIN0000811 1542 1542 Processed 13/05/2022 1193223850 MR RAJA SEKAR KOTA ()
41 Avanigadda AP-06-034-002-002/012270
(AVANIGADDA) 		0206034000NRG23120420220045066 13/04/2022 Naga Durga 0206034WL0002577 Naga Durga 00415 SBIN0000811 1542 1542 Processed 13/05/2022 1193223854 MRS NAGA DURGA CHIRUVOLULANKA ()
42 Avanigadda AP-06-034-002-002/040001
(AVANIGADDA) 		0206034000NRG23120420220045067 13/04/2022 Vaani 0206034WL0002578 Vaani 00415 SBIN0000811 1542 1542 Processed 13/05/2022 1193223847 MRS VANI NEELA ()
43 Avanigadda AP-06-034-006-004/030386
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010333 13/04/2022 Kanakadurga 0206034WL0000389 Kanakadurga 00415 SBIN0000811 402 402 Processed 13/05/2022 1193223849 MRS KANAKA DURGA NARAHARASETTI ()
44 Avanigadda AP-06-034-006-004/040009
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010340 13/04/2022 Siva Rama Krishna Hanuman 0206034WL0000389 Siva Rama Krishna Hanuman 00415 SBIN0000811 402 402 Processed 13/05/2022 1193223848 SIVARAMA K HANUMAN KAITEPALLI ()
45 Avanigadda AP-06-034-006-004/040038
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010346 13/04/2022 Naresh 0206034WL0000389 Naresh 00415 SBIN0000811 402 402 Processed 13/05/2022 1193223853 MR NARESH VAKA ()
46 Avanigadda AP-06-034-006-004/040038
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048440 13/04/2022 Naresh 0206034WL0002733 Naresh 00415 SBIN0000811 1218 1218 Processed 13/05/2022 1193223852 MR NARESH VAKA ()
47 Avanigadda AP-06-034-007-005/10609
(ASWARAO PALEM) 		0206034000NRG23090420220012534 13/04/2022 Repalle Kishore 0206034WL0000770 Repalle Kishore 00415 SBIN0000811 1542 1542 Processed 13/05/2022 1193223851 KISHORE R ()
48 Avanigadda AP-06-034-010-007/30079
(EDLANKA) 		0206034000NRG23090420220017656 13/04/2022 Pemmadi Nancharaich 0206034WL0001112 Pemmadi Nancharaich 00415 SBIN0000811 1028 1028 Processed 13/05/2022 1193223855 MR PEMMADI NANCHARAIAH ()
SubTotal 9620 9620
49 Avanigadda AP-06-034-002-002/012141
(AVANIGADDA) 		0206034000NRG23120420220044894 13/04/2022 LAKSHMI KAMALA 0206034WL0002571 LAKSHMI KAMALA 00415 SBIN0005866 1542 1542 Processed 13/05/2022 1193223858 MS LAKSHMI KAMALA BANDE ()
50 Avanigadda AP-06-034-002-002/012141
(AVANIGADDA) 		0206034000NRG23120420220044895 13/04/2022 LAKSHMI SESHARAO 0206034WL0002571 LAKSHMI SESHARAO 00415 SBIN0005866 1542 1542 Processed 13/05/2022 1193223856 MR LAKSHMI SESHA RAO BANDE ()
51 Avanigadda AP-06-034-006-004/030207
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010300 13/04/2022 Venkata Seshagiri Rao 0206034WL0000389 Venkata Seshagiri Rao 00415 SBIN0005866 402 402 Processed 13/05/2022 1193223859 MRS VENKATA SESHAGIRI RAO KURAKULA ()
52 Avanigadda AP-06-034-006-004/030207
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010301 13/04/2022 VS Annapurna 0206034WL0000389 VS Annapurna 00415 SBIN0005866 402 402 Processed 13/05/2022 1193223857 MRS VENKATA SIVA ANNAPURNA KURAKULA ()
53 Avanigadda AP-06-034-006-004/050010
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048462 13/04/2022 Adinarayana 0206034WL0002733 Adinarayana 00415 SBIN0005866 1218 1218 Processed 13/05/2022 1193223861 MR ADINARAYANA JANGAM ()
54 Avanigadda AP-06-034-010-007/30079
(EDLANKA) 		0206034000NRG23090420220017657 13/04/2022 Pemmadi Satyavati 0206034WL0001112 Pemmadi Satyavati 00415 SBIN0005866 1028 1028 Processed 13/05/2022 1193223860 MRS SATYAVATHI PEMMADI ()
SubTotal 6134 6134
55 Avanigadda AP-06-034-007-005/10609
(ASWARAO PALEM) 		0206034000NRG23090420220012535 13/04/2022 Repalle Sesha Ratna Kumari 0206034WL0000770 Repalle Sesha Ratna Kumari 00415 SBIN0008296 1542 1542 Processed 13/05/2022 1193223862 MRS REPALLE SESHA RATNAKUMARI ()
SubTotal 1542 1542
56 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010307 13/04/2022 Siva Prasad 0206034WL0000389 Siva Prasad 00415 SBIN0011101 402 402 Processed 13/05/2022 1193223864 MR SIVA PRASAD ADDANKI ()
57 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG23120420220047978 13/04/2022 Siva Prasad 0206034WL0002698 Siva Prasad 00415 SBIN0011101 1230 1230 Processed 13/05/2022 1193223863 MR SIVA PRASAD ADDANKI ()
SubTotal 1632 1632
58 Avanigadda AP-06-034-008-006/010787
(VEKANURU) 		0206034000NRG23090420220017609 13/04/2022 SATYANARAYANA 0206034WL0001102 SATYANARAYANA 00415 SBIN0021131 1542 1542 Processed 13/05/2022 1193223865 MR TUNGALA SATYANARAYANA ()
SubTotal 1542 1542
59 Avanigadda AP-06-034-006-004/040058
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048451 13/04/2022 RAM CHARAN 0206034WL0002733 RAM CHARAN 00468 UBIN0813958 1218 1218 Processed 13/05/2022 1193223866 RAM CHARAN ()
SubTotal 1218 1218
60 Avanigadda AP-06-034-002-002/012491
(AVANIGADDA) 		0206034000NRG23120420220044849 13/04/2022 subbaiah 0206034WL0002567 subbaiah 00468 UBIN0822884 1542 1542 Processed 13/05/2022 1193223867 subbaiah ()
61 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048454 13/04/2022 VENKATA NARAYANA 0206034WL0002733 VENKATA NARAYANA 00468 UBIN0822884 1218 1218 Processed 13/05/2022 1193223869 VENKATA NARAYANA ()
62 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010361 13/04/2022 VENKATA NARAYANA 0206034WL0000389 VENKATA NARAYANA 00468 UBIN0822884 402 402 Processed 13/05/2022 1193223868 VENKATA NARAYANA ()
63 Avanigadda AP-06-034-006-004/50021
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010372 13/04/2022 S madhubabu 0206034WL0000389 S madhubabu 00468 UBIN0822884 402 402 Processed 13/05/2022 1193223872 S madhubabu ()
64 Avanigadda AP-06-034-006-004/50021
(RAMACHANDRAPURAM) 		0206034000NRG23120420220048468 13/04/2022 S madhubabu 0206034WL0002733 S madhubabu 00468 UBIN0822884 1218 1218 Processed 13/05/2022 1193223871 S madhubabu ()
65 Avanigadda AP-06-034-006-004/50022
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010373 13/04/2022 S revathi 0206034WL0000389 S revathi 00468 UBIN0822884 402 402 Processed 13/05/2022 1193223870 S revathi ()
SubTotal 5184 5184
66 Avanigadda AP-06-034-006-004/030193
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010295 13/04/2022 Venkata Subbarao 0206034WL0000389 Venkata Subbarao 00666 IDFB0080391 402 402 Processed 13/05/2022 1193223809 Venkata Subbarao ()
SubTotal 402 402
67 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG23080420220010308 13/04/2022 Bhavani 0206034WL0000389 Bhavani 00688 FINO0001112 402 402 Processed 13/05/2022 1193223805 Bhavani ()
68 Avanigadda AP-06-034-006-004/030238
(RAMACHANDRAPURAM) 		0206034000NRG23120420220047979 13/04/2022 Bhavani 0206034WL0002698 Bhavani 00688 FINO0001112 1230 1230 Processed 13/05/2022 1193223806 Bhavani ()
SubTotal 1632 1632
Total 64268 64268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_130422FTO_13270 IDBI Bank IBKL0000872 JUBILEE HILLS BRANCH 1620
2 Avanigadda AP0206034_130422FTO_13270 INDIAN BANK IDIB000A037 AVANIGADDA 28624
3 Avanigadda AP0206034_130422FTO_13270 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5118
4 Avanigadda AP0206034_130422FTO_13270 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 9620
5 Avanigadda AP0206034_130422FTO_13270 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 6134
6 Avanigadda AP0206034_130422FTO_13270 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1542
7 Avanigadda AP0206034_130422FTO_13270 STATE BANK OF INDIA SBIN0011101 PORANKI 1632
8 Avanigadda AP0206034_130422FTO_13270 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1542
9 Avanigadda AP0206034_130422FTO_13270 UNION BANK OF INDIA UBIN0813958 KODURU 1218
10 Avanigadda AP0206034_130422FTO_13270 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 5184
11 Avanigadda AP0206034_130422FTO_13270 IDFC Bank IDFB0080391 Vijaywada 402
12 Avanigadda AP0206034_130422FTO_13270 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1632

Download In Excel