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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_071122APB_FTO_270237
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-06-034-002-002/010962
(AVANIGADDA) 		0206034000NRG23071120222789346 07/11/2022 Sri Anjali 0206034WL0192632 Sri Anjali 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332815 Mrs Tungala Sreeanjali SRI ANJALI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23071120222790138 07/11/2022 Dharani 0206034WL0192998 Dharani 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332802 Mrs GUNTURU DHARANI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011873
(AVANIGADDA) 		0206034000NRG23071120222789775 07/11/2022 Rasul Ahmad 0206034WL0192816 Rasul Ahmad 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332798 Mr SHAEK RASUL AHMAD INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/030251
(AVANIGADDA) 		0206034000NRG23071120222789324 07/11/2022 Nagamani 0206034WL0192625 Nagamani 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332799 Mrs VINNAKOTI NAGAMANI INDIAN BANK(607105)
5 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23071120222790907 07/11/2022 Anjaneyulu 0206034WL0193326 Anjaneyulu 00176 IDIB000A037 765 765 Processed 09/12/2022 7013332811 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-004-004/010491
(MODUMUDI) 		0206034000NRG23071120222789653 07/11/2022 Venkata Naga Sesha kumari 0206034WL0192760 Venkata Naga Sesha kumari 00176 IDIB000A037 1285 1285 Processed 09/12/2022 7013332812 Mrs Batchu Sesha Kumari INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23071120222790570 07/11/2022 Rama Kumari 0206034WL0193175 Rama Kumari 00176 IDIB000A037 1530 1530 Processed 09/12/2022 7013332801 Mrs Kota Ramakumari INDIAN BANK(607105)
8 Avanigadda AP-06-034-005-004/020295
(RAMAKOTI PURAM) 		0206034000NRG23071120222789656 07/11/2022 Renukamma 0206034WL0192762 Renukamma 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332817 Mrs CHANDANA RENUKAMMA INDIAN BANK(607105)
9 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23071120222790896 07/11/2022 Nagamuneswararao 0206034WL0193318 Nagamuneswararao 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332813 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23071120222790897 07/11/2022 Savitri 0206034WL0193318 Savitri 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332818 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
11 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23071120222790762 07/11/2022 Siva Naga Mani 0206034WL0193262 Siva Naga Mani 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332796 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
12 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23071120222790761 07/11/2022 Venkatalakshmi 0206034WL0193262 Venkatalakshmi 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332807 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
13 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23071120222790785 07/11/2022 Basavayya 0206034WL0193267 Basavayya 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332804 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
14 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23071120222789318 07/11/2022 Basava Punnamma 0206034WL0192620 Basava Punnamma 00176 IDIB000A037 1028 1028 Processed 09/12/2022 7013332805 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
15 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23071120222790862 07/11/2022 Nagamayya 0206034WL0193309 Nagamayya 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332809 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
16 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23071120222790863 07/11/2022 Sivaparvati 0206034WL0193309 Sivaparvati 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332814 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
17 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23071120222790786 07/11/2022 Ramesh 0206034WL0193267 Ramesh 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332806 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
18 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23071120222789584 07/11/2022 Naga lakshmi 0206034WL0192726 Naga lakshmi 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332816 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
19 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23071120222789564 07/11/2022 Rama Lakshmi 0206034WL0192714 Rama Lakshmi 00176 IDIB000A037 1542 1542 Processed 09/12/2022 7013332808 Mrs Pandraju Rama Lakshmi RAMA LAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23071120222790094 07/11/2022 Venkateswaramma 0206034WL0192982 Venkateswaramma 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332795 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
21 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23071120222790123 07/11/2022 Vijaya Chandra Sekhar 0206034WL0192994 Vijaya Chandra Sekhar 00176 IDIB000A037 765 765 Processed 09/12/2022 7013332797 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
22 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23071120222790095 07/11/2022 Vijayababu 0206034WL0192982 Vijayababu 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332803 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
23 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23071120222790106 07/11/2022 Nagalakshmi 0206034WL0192988 Nagalakshmi 00176 IDIB000A037 1020 1020 Processed 09/12/2022 7013332800 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
24 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23071120222789621 07/11/2022 Venkateswaramma 0206034WL0192739 Venkateswaramma 00176 IDIB000A037 1028 1028 Processed 09/12/2022 7013332810 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 27893 27893
25 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23071120222790134 07/11/2022 Sakunthala 0206034WL0192996 Sakunthala 00176 IDIB0SGB001 255 255 Processed 09/12/2022 7013332794 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
26 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23071120222790143 07/11/2022 Susmita 0206034WL0193000 Susmita 00176 IDIB0SGB001 1020 1020 Processed 09/12/2022 7013332790 NALUKURTHI SUSMITHA SAPTAGIRI GRAMEENA BANK(607053)
27 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23071120222789361 07/11/2022 Ravibabu 0206034WL0192639 Ravibabu 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013332792 MADDALA RAVI BABU SAPTAGIRI GRAMEENA BANK(607053)
28 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23071120222789560 07/11/2022 GAngamma 0206034WL0192712 GAngamma 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013332793 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
29 Avanigadda AP-06-034-008-006/010228
(VEKANURU) 		0206034000NRG23071120222790105 07/11/2022 Gopala Krishna 0206034WL0192988 Gopala Krishna 00176 IDIB0SGB001 1020 1020 Processed 09/12/2022 7013332791 MADIVADA GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5379 5379
30 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23071120222789764 07/11/2022 Ratna Kumari 0206034WL0192810 Ratna Kumari 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7013332787 MRS RATNA KUMAR ALURI STATE BANK OF INDIA(508548)
31 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23071120222789356 07/11/2022 Lankamma 0206034WL0192636 Lankamma 00415 SBIN0000811 1542 1542 Processed 09/12/2022 7013332785 Mrs M LANKAMMA INDIAN BANK(607105)
32 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23071120222789620 07/11/2022 Sankararao 0206034WL0192739 Sankararao 00415 SBIN0000811 1028 1028 Processed 09/12/2022 7013332788 MR SANKARA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 4112 4112
33 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23071120222789722 07/11/2022 RAju 0206034WL0192781 RAju 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7013332789 MR ARIGA RAJU STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23071120222789723 07/11/2022 Varakumari 0206034WL0192781 Varakumari 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7013332781 MRS VARA KUMARI ARIGA STATE BANK OF INDIA(508548)
35 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23071120222790199 07/11/2022 Pushpamani Raju 0206034WL0193003 Pushpamani Raju 00415 SBIN0005866 1530 1530 Processed 09/12/2022 7013332782 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23071120222789563 07/11/2022 Raghu Rajendra Prasad 0206034WL0192714 Raghu Rajendra Prasad 00415 SBIN0005866 1542 1542 Processed 09/12/2022 7013332786 PANDRAJU RAGHU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 6156 6156
37 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23071120222790142 07/11/2022 Kishor 0206034WL0193000 Kishor 00468 UBIN0822884 1020 1020 Processed 09/12/2022 7013332783 NALUKURTHI KISHORE UNION BANK OF INDIA(508500)
38 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23071120222790122 07/11/2022 Nagaraju 0206034WL0192994 Nagaraju 00468 UBIN0822884 1020 1020 Processed 09/12/2022 7013332784 Mr DOVARI NAGARAJU INDIAN BANK(607105)
SubTotal 2040 2040
39 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23071120222789355 07/11/2022 Ankamma 0206034WL0192636 Ankamma 00678 APBL0006009 1542 1542 Processed 09/12/2022 7013332780 Mr MULLAPUDI ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
Total 47122 47122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_071122APB_FTO_270237 INDIAN BANK IDIB000A037 AVANIGADDA 27893
2 Avanigadda AP0206034_071122APB_FTO_270237 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5379
3 Avanigadda AP0206034_071122APB_FTO_270237 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 4112
4 Avanigadda AP0206034_071122APB_FTO_270237 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 6156
5 Avanigadda AP0206034_071122APB_FTO_270237 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2040
6 Avanigadda AP0206034_071122APB_FTO_270237 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1542

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