Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_170123FTO_351483
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-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23170120233092687 17/01/2023 Lakshmana 0206034WL0260981 Lakshmana 00176 IDIB000A037 514 514 Processed 09/02/2023 8615346758 Lakshmana ()
2 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23170120233091957 17/01/2023 M Yedukondalu 0206034WL0260890 M Yedukondalu 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8615346759 M Yedukondalu ()
3 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23170120233099661 17/01/2023 DOVARI SIVA 0206034WL0261781 DOVARI SIVA 00176 IDIB000A037 212 212 Processed 09/02/2023 8615346755 DOVARI SIVA ()
4 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099208 17/01/2023 Gajula kanaka durga 0206034WL0261716 Gajula kanaka durga 00176 IDIB000A037 222 222 Processed 09/02/2023 8615346756 Gajula kanaka durga ()
5 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099652 17/01/2023 Gajula kanaka durga 0206034WL0261779 Gajula kanaka durga 00176 IDIB000A037 222 222 Processed 09/02/2023 8615346757 Gajula kanaka durga ()
SubTotal 2198 2198
6 Avanigadda AP-06-034-002-002/012012
(AVANIGADDA) 		0206034000NRG23170120233092359 17/01/2023 sk gousiys 0206034WL0260935 sk gousiys 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615346761 SHAIK GOUSHIYA ()
7 Avanigadda AP-06-034-002-002/012012
(AVANIGADDA) 		0206034000NRG23170120233092358 17/01/2023 sk khasim 0206034WL0260935 sk khasim 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615346760 SHAIK KHASIM ()
SubTotal 2056 2056
8 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23170120233091728 17/01/2023 Chiranjeevi 0206034WL0260845 Chiranjeevi 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8615346763 MR CHIRANJEEVI MAGAM ()
9 Avanigadda AP-06-034-002-002/011609
(AVANIGADDA) 		0206034000NRG23170120233092353 17/01/2023 Ravi 0206034WL0260931 Ravi 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8615346762 MR RAVI KUTHADI ()
10 Avanigadda AP-06-034-002-002/90124
(AVANIGADDA) 		0206034000NRG23170120233098226 17/01/2023 Gunturu Maidhili 0206034WL0261636 Gunturu Maidhili 00415 SBIN0000811 464 464 Processed 09/02/2023 8615346764 MISS GUNTURU MAIDHILI ()
11 Avanigadda AP-06-034-002-002/90200
(AVANIGADDA) 		0206034000NRG23170120233091956 17/01/2023 M.Balsmma 0206034WL0260890 M.Balsmma 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8615346766 MRS MEGAVATHU BALAMMA ()
12 Avanigadda AP-06-034-006-004/50034
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091547 17/01/2023 m. narendra kumar 0206034WL0260818 m. narendra kumar 00415 SBIN0000811 771 771 Processed 09/02/2023 8615346765 MR MATHI NARENDRA KUMAR ()
SubTotal 4319 4319
13 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23170120233098079 17/01/2023 Srinivasarao 0206034WL0261627 Srinivasarao 00415 SBIN0005866 474 474 Processed 09/02/2023 8615346767 MR AKULA SRINIVASARAO ()
SubTotal 474 474
Total 9047 9047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_170123FTO_351483 INDIAN BANK IDIB000A037 AVANIGADDA 2198
2 Avanigadda AP0206034_170123FTO_351483 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2056
3 Avanigadda AP0206034_170123FTO_351483 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 4319
4 Avanigadda AP0206034_170123FTO_351483 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 474

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