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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_151022APB_FTO_244073
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-06-034-002-002/011043
(AVANIGADDA) 		0206034000NRG23151020222729858 15/10/2022 Rama Krishna 0206034WL0161710 Rama Krishna 00176 IDIB000A037 1230 1230 Processed 07/12/2022 6985882636 Mrs RAMA KRISHNA CHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23151020222729218 15/10/2022 Rajeswari 0206034WL0161383 Rajeswari 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882639 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/030251
(AVANIGADDA) 		0206034000NRG23151020222729422 15/10/2022 Nagamani 0206034WL0161498 Nagamani 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882648 Mrs VINNAKOTI NAGAMANI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG23151020222729837 15/10/2022 Venkata Ramana 0206034WL0161704 Venkata Ramana 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882650 Mrs VENKATA RAMANA GUDIVAKA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG23151020222729164 15/10/2022 Vijayalakshmi 0206034WL0161354 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882635 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
6 Avanigadda AP-06-034-005-004/020142
(RAMAKOTI PURAM) 		0206034000NRG23151020222729984 15/10/2022 Baby Sarojini 0206034WL0161766 Baby Sarojini 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882649 Mrs CHANDANA BABY SAROJINI INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/020295
(RAMAKOTI PURAM) 		0206034000NRG23151020222729993 15/10/2022 Renukamma 0206034WL0161772 Renukamma 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882647 Mrs CHANDANA RENUKAMMA INDIAN BANK(607105)
8 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23151020222728042 15/10/2022 Basava Punnamma 0206034WL0160788 Basava Punnamma 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882638 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
9 Avanigadda AP-06-034-007-005/010265
(ASWARAO PALEM) 		0206034000NRG23151020222727963 15/10/2022 Lakshmi Ram Prasad 0206034WL0160748 Lakshmi Ram Prasad 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882644 Mrs REPALLE LAKSHMIRAM PRASADAM INDIAN BANK(607105)
10 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23151020222728060 15/10/2022 Prasanna 0206034WL0160798 Prasanna 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882642 Mrs PRASANNA PANDRAJU INDIAN BANK(607105)
11 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23151020222728059 15/10/2022 Vamsidara Murthi 0206034WL0160798 Vamsidara Murthi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882643 MR VAMSIDHARAMURTHY PANDRAJU STATE BANK OF INDIA(508548)
12 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23151020222728054 15/10/2022 Janakajadevi 0206034WL0160794 Janakajadevi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882641 Mrs Repalle Jankaja Devi JANAKAJADEVI INDIAN BANK(607105)
13 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23151020222728016 15/10/2022 Naga lakshmi 0206034WL0160777 Naga lakshmi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882640 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
14 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23151020222727998 15/10/2022 Rama Lakshmi 0206034WL0160769 Rama Lakshmi 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882651 Mrs Pandraju Rama Lakshmi RAMA LAKSHMI INDIAN BANK(607105)
15 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23151020222730063 15/10/2022 Pornachandraraavu 0206034WL0161805 Pornachandraraavu 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882646 Mr Gngu Purnachandrarao INDIAN BANK(607105)
16 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23151020222730064 15/10/2022 Ranganaayakamma 0206034WL0161805 Ranganaayakamma 00176 IDIB000A037 1542 1542 Processed 07/12/2022 6985882645 Mrs GANGU RANGA NAYAKAMMA INDIAN BANK(607105)
SubTotal 24360 24360
17 Avanigadda AP-06-034-002-002/010003
(AVANIGADDA) 		0206034000NRG23151020222729346 15/10/2022 Lakshmi 0206034WL0161455 Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6985882634 MRS LAKSHMI MERUGUPALA STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23151020222729690 15/10/2022 Ravibabu 0206034WL0161637 Ravibabu 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6985882652 MADDALA RAVI BABU SAPTAGIRI GRAMEENA BANK(607053)
19 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23151020222728036 15/10/2022 GAngamma 0206034WL0160784 GAngamma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6985882637 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4626 4626
20 Avanigadda AP-06-034-001-001/030021
(PULIGADDA) 		0206034000NRG23151020222728807 15/10/2022 Krupavaramu 0206034WL0161187 Krupavaramu 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6985882627 MS KRUPAVARAMU KARRA STATE BANK OF INDIA(508548)
21 Avanigadda AP-06-034-001-001/030097
(PULIGADDA) 		0206034000NRG23151020222728770 15/10/2022 Sarada 0206034WL0161162 Sarada 00415 SBIN0000811 1368 1368 Processed 07/12/2022 6985882632 Mrs GUNTURU SARADHA INDIAN BANK(607105)
22 Avanigadda AP-06-034-001-001/030106
(PULIGADDA) 		0206034000NRG23151020222728790 15/10/2022 Yesumma 0206034WL0161175 Yesumma 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6985882629 MRS GUNTURU YESAMMA STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-002-002/010964
(AVANIGADDA) 		0206034000NRG23151020222729927 15/10/2022 Ratna Kumari 0206034WL0161731 Ratna Kumari 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6985882631 MRS RATNA KUMAR ALURI STATE BANK OF INDIA(508548)
24 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23151020222729453 15/10/2022 Lankamma 0206034WL0161518 Lankamma 00415 SBIN0000811 1542 1542 Processed 07/12/2022 6985882628 Mrs M LANKAMMA INDIAN BANK(607105)
SubTotal 7536 7536
25 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG23151020222729647 15/10/2022 ANURADHA 0206034WL0161612 ANURADHA 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6985882633 MRS SYKAM ANURADHA STATE BANK OF INDIA(508548)
26 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23151020222728053 15/10/2022 Venkateswarao 0206034WL0160794 Venkateswarao 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6985882626 Mr REPALLE VENKATESWARA RAO INDIAN BANK(607105)
27 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23151020222727997 15/10/2022 Raghu Rajendra Prasad 0206034WL0160769 Raghu Rajendra Prasad 00415 SBIN0005866 1542 1542 Processed 07/12/2022 6985882630 PANDRAJU RAGHU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 4626 4626
28 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23151020222730057 15/10/2022 Parvatalu 0206034WL0161801 Parvatalu 00468 UBIN0822884 1542 1542 Processed 07/12/2022 6985882622 TUNGALA PARVATHALU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
29 Avanigadda AP-06-034-001-001/040118
(PULIGADDA) 		0206034000NRG23151020222728882 15/10/2022 Jyothsna 0206034WL0161229 Jyothsna 00666 IDFB0080391 1542 1542 Processed 07/12/2022 6985882625 Varre Jyothsna IDFC BANK LIMITED(608117)
30 Avanigadda AP-06-034-001-001/040118
(PULIGADDA) 		0206034000NRG23151020222728881 15/10/2022 Sunil Babu 0206034WL0161229 Sunil Babu 00666 IDFB0080391 1542 1542 Processed 07/12/2022 6985882624 Varre Sunil Babu IDFC BANK LIMITED(608117)
SubTotal 3084 3084
31 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG23151020222729452 15/10/2022 Ankamma 0206034WL0161518 Ankamma 00678 APBL0006009 1542 1542 Processed 07/12/2022 6985882623 Mr MULLAPUDI ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
Total 47316 47316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_151022APB_FTO_244073 INDIAN BANK IDIB000A037 AVANIGADDA 24360
2 Avanigadda AP0206034_151022APB_FTO_244073 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4626
3 Avanigadda AP0206034_151022APB_FTO_244073 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7536
4 Avanigadda AP0206034_151022APB_FTO_244073 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 4626
5 Avanigadda AP0206034_151022APB_FTO_244073 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542
6 Avanigadda AP0206034_151022APB_FTO_244073 IDFC Bank IDFB0080391 Vijaywada 3084
7 Avanigadda AP0206034_151022APB_FTO_244073 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1542

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