Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_211122FTO_287841
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-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23211120222830991 21/11/2022 M Yedukondalu 0206034WL0209505 M Yedukondalu 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7036212024 M Yedukondalu ()
2 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23211120222830752 21/11/2022 Ammulu 0206034WL0209445 Ammulu 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7036212025 Ammulu ()
3 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23211120222830577 21/11/2022 venkata supriya 0206034WL0209423 venkata supriya 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7036212023 venkata supriya ()
SubTotal 3582 3582
4 Avanigadda AP-06-034-002-002/011892
(AVANIGADDA) 		0206034000NRG23211120222830887 21/11/2022 G.Kiran Kumar 0206034WL0209477 G.Kiran Kumar 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036212026 GANGISETTI KIRAN KUMAR ()
5 Avanigadda AP-06-034-002-002/011892
(AVANIGADDA) 		0206034000NRG23211120222830886 21/11/2022 G.Rajeswararao 0206034WL0209477 G.Rajeswararao 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036212027 GANGISETTI RAJESWARA RAO ()
6 Avanigadda AP-06-034-002-002/90191
(AVANIGADDA) 		0206034000NRG23211120222830905 21/11/2022 Vissamsetti Sri Hari Venkata Prasad 0206034WL0209486 Vissamsetti Sri Hari Venkata Prasad 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036212028 VISSAMSETTI SRI HARI VENKATA PRASAD ()
SubTotal 4626 4626
7 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23211120222830990 21/11/2022 M.Balsmma 0206034WL0209505 M.Balsmma 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7036212031 MRS MEGAVATHU BALAMMA ()
8 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23211120222830576 21/11/2022 taja giri raju 0206034WL0209423 taja giri raju 00415 SBIN0000811 1275 1275 Processed 09/12/2022 7036212029 MR YAKKATI RAJA GIRI RAJU ()
9 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23211120222830919 21/11/2022 varre soma venkata ashok kumar 0206034WL0209494 varre soma venkata ashok kumar 00415 SBIN0000811 1028 1028 Processed 09/12/2022 7036212030 MR SOMA VENKATA ASHOK KUMAR VARRE ()
SubTotal 3845 3845
10 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23211120222830821 21/11/2022 chandini 0206034WL0209460 chandini 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7036212032 MRS CHANDHINI SHAIK ()
11 Avanigadda AP-06-034-002-002/90182
(AVANIGADDA) 		0206034000NRG23211120222830820 21/11/2022 shek .nagur bhasha 0206034WL0209460 shek .nagur bhasha 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7036212033 MR SHAIK NAGUR BHASHA ()
SubTotal 3084 3084
12 Avanigadda AP-06-034-002-002/90191
(AVANIGADDA) 		0206034000NRG23211120222830906 21/11/2022 Ranganayakamma 0206034WL0209486 Ranganayakamma 00468 UBIN0822884 1542 1542 Processed 09/12/2022 7036212035 Ranganayakamma ()
13 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23211120222830920 21/11/2022 varre divakar 0206034WL0209494 varre divakar 00468 UBIN0822884 1028 1028 Processed 09/12/2022 7036212034 varre divakar ()
SubTotal 2570 2570
Total 17707 17707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_211122FTO_287841 INDIAN BANK IDIB000A037 AVANIGADDA 3582
2 Avanigadda AP0206034_211122FTO_287841 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4626
3 Avanigadda AP0206034_211122FTO_287841 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 3845
4 Avanigadda AP0206034_211122FTO_287841 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3084
5 Avanigadda AP0206034_211122FTO_287841 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2570

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