Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_271222FTO_331526
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-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23271220223006512 27/12/2022 Ramadevi 0206034WL0248168 Ramadevi 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8614810702 Ramadevi ()
2 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23271220223006596 27/12/2022 Srilakshmi Tirupatamma 0206034WL0248183 Srilakshmi Tirupatamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810706 Srilakshmi Tirupatamma ()
3 Avanigadda AP-06-034-002-002/011791
(AVANIGADDA) 		0206034000NRG23271220223006685 27/12/2022 Sakunthala 0206034WL0248198 Sakunthala 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810705 Sakunthala ()
4 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23271220223006678 27/12/2022 M Yedukondalu 0206034WL0248193 M Yedukondalu 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810727 M Yedukondalu ()
5 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006495 27/12/2022 Aggiramayya 0206034WL0248164 Aggiramayya 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810699 Aggiramayya ()
6 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006494 27/12/2022 Sabhakerti 0206034WL0248164 Sabhakerti 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810703 Sabhakerti ()
7 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006483 27/12/2022 Venkateswararao 0206034WL0248162 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810701 Venkateswararao ()
8 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006499 27/12/2022 BALA NANDINI 0206034WL0248166 BALA NANDINI 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810728 BALA NANDINI ()
9 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006497 27/12/2022 LEELA 0206034WL0248166 LEELA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810726 LEELA ()
10 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006482 27/12/2022 NANCHARAMMA 0206034WL0248161 NANCHARAMMA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810704 NANCHARAMMA ()
11 Avanigadda AP-06-034-006-004/050012
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006496 27/12/2022 Vani 0206034WL0248165 Vani 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8614810700 Vani ()
SubTotal 16448 16448
12 Avanigadda AP-06-034-001-001/030006
(PULIGADDA) 		0206034000NRG23271220223006541 27/12/2022 Bulliraju 0206034WL0248174 Bulliraju 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810718 MR BULLI BABU MERGU ()
13 Avanigadda AP-06-034-001-001/030006
(PULIGADDA) 		0206034000NRG23271220223006542 27/12/2022 Koteswaramma 0206034WL0248174 Koteswaramma 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810709 MS KOTESWARAMMA MERUGU ()
14 Avanigadda AP-06-034-001-001/030045
(PULIGADDA) 		0206034000NRG23271220223006587 27/12/2022 Punnamma 0206034WL0248178 Punnamma 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810708 MS PUNAMMA CHATRAGADDA ()
15 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23271220223006514 27/12/2022 Poturaju 0206034WL0248169 Poturaju 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810719 MR POTHU RAJU ARIGA ()
16 Avanigadda AP-06-034-001-001/040121
(PULIGADDA) 		0206034000NRG23271220223006520 27/12/2022 Venkata Vara Prasad 0206034WL0248173 Venkata Vara Prasad 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810714 MR VARAPRASADA RAO ARIGA ()
17 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23271220223006513 27/12/2022 Chiranjeevi 0206034WL0248168 Chiranjeevi 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8614810710 MR CHIRANJEEVI MAGAM ()
18 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23271220223006690 27/12/2022 Divya Kayani 0206034WL0248201 Divya Kayani 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810712 MISS DIVYA KALYANI RAJANALA ()
19 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23271220223006689 27/12/2022 Maha Lakshmi 0206034WL0248201 Maha Lakshmi 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810716 MRS MAHA LAKSHMI RAJANALA ()
20 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23271220223006691 27/12/2022 Saralanjini 0206034WL0248201 Saralanjini 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810720 MRS SARALANJANI RAJANALA ()
21 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23271220223006595 27/12/2022 Srinivas 0206034WL0248183 Srinivas 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810707 MR SRINIVAS AVANIGADDA ()
22 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23271220223006590 27/12/2022 Ravimdra 0206034WL0248180 Ravimdra 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810711 MR RAVINDRA AVANIGADDA ()
23 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23271220223006594 27/12/2022 Usharani 0206034WL0248182 Usharani 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810713 MRS USHA RANI KAMMILI ()
24 Avanigadda AP-06-034-002-002/050160
(AVANIGADDA) 		0206034000NRG23271220223006593 27/12/2022 Venubabu 0206034WL0248182 Venubabu 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810717 MR VENU BABU KAMMILI ()
25 Avanigadda AP-06-034-002-002/080066
(AVANIGADDA) 		0206034000NRG23271220223006664 27/12/2022 k Venkata Ramana 0206034WL0248188 k Venkata Ramana 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810715 MRS VENKATA RAMANA KAGITA ()
26 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23271220223006677 27/12/2022 M.Balsmma 0206034WL0248193 M.Balsmma 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8614810721 MRS MEGAVATHU BALAMMA ()
SubTotal 22616 22616
27 Avanigadda AP-06-034-001-001/040121
(PULIGADDA) 		0206034000NRG23271220223006521 27/12/2022 MahalakShmi 0206034WL0248173 MahalakShmi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8614810722 MRS MAHA LAKSHMI ARIGA ()
28 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23271220223006591 27/12/2022 Lakshmi Nirmala 0206034WL0248180 Lakshmi Nirmala 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8614810723 MRS LAKSHMI NIRMALA AVANIGADDA ()
SubTotal 3084 3084
29 Avanigadda AP-06-034-001-001/030055
(PULIGADDA) 		0206034000NRG23271220223006515 27/12/2022 Komala 0206034WL0248169 Komala 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8614810724 Komala ()
SubTotal 1542 1542
30 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23271220223006498 27/12/2022 KOSALENDRA 0206034WL0248166 KOSALENDRA 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8614810725 KOSALENDRA ()
SubTotal 1542 1542
Total 45232 45232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_271222FTO_331526 INDIAN BANK IDIB000A037 AVANIGADDA 16448
2 Avanigadda AP0206034_271222FTO_331526 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 22616
3 Avanigadda AP0206034_271222FTO_331526 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3084
4 Avanigadda AP0206034_271222FTO_331526 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1542
5 Avanigadda AP0206034_271222FTO_331526 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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