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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_231222FTO_326967
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-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23231220222984056 23/12/2022 Nancharamma 0206034WL0243395 Nancharamma 00176 IDIB000A037 621 621 Processed 08/02/2023 8596771670 Nancharamma ()
2 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23231220222984057 23/12/2022 RAni 0206034WL0243395 RAni 00176 IDIB000A037 621 621 Processed 08/02/2023 8596771667 RAni ()
3 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983946 23/12/2022 Paapa 0206034WL0243387 Paapa 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771673 Paapa ()
4 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983945 23/12/2022 Ramaswami 0206034WL0243387 Ramaswami 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771682 Ramaswami ()
5 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983947 23/12/2022 Chinavenkateswararao 0206034WL0243387 Chinavenkateswararao 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771642 Chinavenkateswararao ()
6 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983948 23/12/2022 Ankamma 0206034WL0243387 Ankamma 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771669 Ankamma ()
7 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983951 23/12/2022 Venkateswaramma 0206034WL0243387 Venkateswaramma 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771688 Venkateswaramma ()
8 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983952 23/12/2022 Kanakadurga 0206034WL0243387 Kanakadurga 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771672 Kanakadurga ()
9 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983954 23/12/2022 Parvati 0206034WL0243387 Parvati 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771659 Parvati ()
10 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983953 23/12/2022 Prasad 0206034WL0243387 Prasad 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771668 Prasad ()
11 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983955 23/12/2022 Mahalakshmi 0206034WL0243387 Mahalakshmi 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771666 Mahalakshmi ()
12 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983956 23/12/2022 Kutumbam 0206034WL0243387 Kutumbam 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771662 Kutumbam ()
13 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983957 23/12/2022 Krishnarao 0206034WL0243387 Krishnarao 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771681 Krishnarao ()
14 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983958 23/12/2022 Anjaneyulu 0206034WL0243387 Anjaneyulu 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771684 Anjaneyulu ()
15 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983961 23/12/2022 Yanadamma 0206034WL0243387 Yanadamma 00176 IDIB000A037 633 633 Processed 08/02/2023 8596771644 Yanadamma ()
16 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23231220222984066 23/12/2022 Ratnakumari 0206034WL0243396 Ratnakumari 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771686 Ratnakumari ()
17 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23231220222984067 23/12/2022 Venkateswararao 0206034WL0243396 Venkateswararao 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771683 Venkateswararao ()
18 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23231220222984070 23/12/2022 Ramanjaneyulu 0206034WL0243396 Ramanjaneyulu 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771643 Ramanjaneyulu ()
19 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23231220222983930 23/12/2022 Vijayakumari 0206034WL0243386 Vijayakumari 00176 IDIB000A037 208 208 Processed 08/02/2023 8596771685 Vijayakumari ()
20 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23231220222983931 23/12/2022 DOVARI SIVA 0206034WL0243386 DOVARI SIVA 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771678 DOVARI SIVA ()
21 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23231220222983933 23/12/2022 Vimala 0206034WL0243386 Vimala 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771651 Vimala ()
22 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23231220222983935 23/12/2022 Santha Kumari 0206034WL0243386 Santha Kumari 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771687 Santha Kumari ()
23 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23231220222983936 23/12/2022 Vijayababu 0206034WL0243386 Vijayababu 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771679 Vijayababu ()
24 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23231220222983937 23/12/2022 Babyshyaamili 0206034WL0243386 Babyshyaamili 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771675 Babyshyaamili ()
25 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23231220222983938 23/12/2022 Nagalakshmi 0206034WL0243386 Nagalakshmi 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771671 Nagalakshmi ()
26 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23231220222983939 23/12/2022 Dhanalakshmi 0206034WL0243386 Dhanalakshmi 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771656 Dhanalakshmi ()
27 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23231220222983943 23/12/2022 Murali Krishna 0206034WL0243386 Murali Krishna 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771665 Murali Krishna ()
28 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23231220222983944 23/12/2022 JYOTHI 0206034WL0243386 JYOTHI 00176 IDIB000A037 624 624 Processed 08/02/2023 8596771674 JYOTHI ()
29 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984030 23/12/2022 Krishnakumaari 0206034WL0243393 Krishnakumaari 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771646 Krishnakumaari ()
30 Avanigadda AP-06-034-009-006/040009
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984031 23/12/2022 Raajeswari 0206034WL0243393 Raajeswari 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771663 Raajeswari ()
31 Avanigadda AP-06-034-009-006/040028
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984033 23/12/2022 Raadha 0206034WL0243393 Raadha 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771652 Raadha ()
32 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984013 23/12/2022 Jayalakshmi 0206034WL0243391 Jayalakshmi 00176 IDIB000A037 609 609 Processed 08/02/2023 8596771650 Jayalakshmi ()
33 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984034 23/12/2022 Basava Shankar Rao 0206034WL0243393 Basava Shankar Rao 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771660 Basava Shankar Rao ()
34 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984035 23/12/2022 Lakshmi 0206034WL0243393 Lakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596771648 Lakshmi ()
35 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984036 23/12/2022 Venkateswaramma 0206034WL0243393 Venkateswaramma 00176 IDIB000A037 203 203 Processed 08/02/2023 8596771664 Venkateswaramma ()
36 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984037 23/12/2022 Veeramma 0206034WL0243393 Veeramma 00176 IDIB000A037 203 203 Processed 08/02/2023 8596771661 Veeramma ()
37 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984038 23/12/2022 Naanchaaramma 0206034WL0243393 Naanchaaramma 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771654 Naanchaaramma ()
38 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984014 23/12/2022 Venkateswararao 0206034WL0243391 Venkateswararao 00176 IDIB000A037 609 609 Processed 08/02/2023 8596771649 Venkateswararao ()
39 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984039 23/12/2022 Jaya Lakshmi 0206034WL0243393 Jaya Lakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596771653 Jaya Lakshmi ()
40 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984041 23/12/2022 Adi Lakshmi 0206034WL0243393 Adi Lakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596771655 Adi Lakshmi ()
41 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984040 23/12/2022 Nageswararao 0206034WL0243393 Nageswararao 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771647 Nageswararao ()
42 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984015 23/12/2022 Rambanam 0206034WL0243391 Rambanam 00176 IDIB000A037 609 609 Processed 08/02/2023 8596771657 Rambanam ()
43 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984016 23/12/2022 Srinivasarao 0206034WL0243391 Srinivasarao 00176 IDIB000A037 609 609 Processed 08/02/2023 8596771645 Srinivasarao ()
44 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984044 23/12/2022 Ramadevi 0206034WL0243393 Ramadevi 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771677 Ramadevi ()
45 Avanigadda AP-06-034-009-006/040232
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984045 23/12/2022 SOWJANYA 0206034WL0243393 SOWJANYA 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771676 SOWJANYA ()
46 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984046 23/12/2022 Anusha 0206034WL0243393 Anusha 00176 IDIB000A037 406 406 Processed 08/02/2023 8596771658 Anusha ()
47 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984021 23/12/2022 Gajula kanaka durga 0206034WL0243391 Gajula kanaka durga 00176 IDIB000A037 609 609 Processed 08/02/2023 8596771680 Gajula kanaka durga ()
SubTotal 24881 24881
48 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23231220222984048 23/12/2022 Kokila 0206034WL0243395 Kokila 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771693 NALUKURTHI KOKILA ()
49 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23231220222984050 23/12/2022 Suseela 0206034WL0243395 Suseela 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771689 NALAKURTHI SUSHILA ()
50 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23231220222984052 23/12/2022 Dhana Lakshmi 0206034WL0243395 Dhana Lakshmi 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771694 BANDELA DHANALAKSHMI ()
51 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23231220222984053 23/12/2022 Venkateswaramma 0206034WL0243395 Venkateswaramma 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771690 NALUKURTHI VENKATESWARAMMA ()
52 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23231220222984054 23/12/2022 Nancharamma 0206034WL0243395 Nancharamma 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771691 NALUKURTHY NANCHARAMMA ()
53 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23231220222984055 23/12/2022 Salomi 0206034WL0243395 Salomi 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771692 KAITEPALLI SALOMI ()
54 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23231220222984059 23/12/2022 Hemalatha 0206034WL0243395 Hemalatha 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771695 BANDELA HEMALATHA ()
55 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23231220222984058 23/12/2022 Srinu 0206034WL0243395 Srinu 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771696 BANDELA SRINU ()
56 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23231220222984064 23/12/2022 n. lakshmi priya 0206034WL0243395 n. lakshmi priya 00176 IDIB0SGB001 621 621 Processed 08/02/2023 8596771698 NALUKURTHI LAKSHMI PRIYA ()
57 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23231220222983932 23/12/2022 Ramana 0206034WL0243386 Ramana 00176 IDIB0SGB001 624 624 Processed 08/02/2023 8596771697 KANDULA RAMANA ()
SubTotal 6213 6213
58 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23231220222984065 23/12/2022 Edukondalu 0206034WL0243396 Edukondalu 00415 SBIN0000811 624 624 Processed 08/02/2023 8596771701 MR YAKKATI EDUKONDALU ()
59 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23231220222984068 23/12/2022 Pandu Ranga Rao 0206034WL0243396 Pandu Ranga Rao 00415 SBIN0000811 624 624 Processed 08/02/2023 8596771700 MR PANDURANGA RAO KATIKALA ()
60 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23231220222983941 23/12/2022 Koteswarao 0206034WL0243386 Koteswarao 00415 SBIN0000811 624 624 Processed 08/02/2023 8596771699 MR KOTESWARA RAO BOBBARAPALLI ()
SubTotal 1872 1872
61 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23231220222984049 23/12/2022 Kamalakumari 0206034WL0243395 Kamalakumari 00415 SBIN0005866 621 621 Processed 08/02/2023 8596771704 MRS KAMALA KUMARI MERUGUPALA ()
62 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23231220222984051 23/12/2022 Mariyamma 0206034WL0243395 Mariyamma 00415 SBIN0005866 621 621 Processed 08/02/2023 8596771702 MRS BANDILA MARIYAMMA ()
63 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23231220222984062 23/12/2022 n. chandrashekar 0206034WL0243395 n. chandrashekar 00415 SBIN0005866 621 621 Processed 08/02/2023 8596771705 MR NALUKURTHI CHANDRA SEKHAR ()
64 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983949 23/12/2022 Venkatasubbamma 0206034WL0243387 Venkatasubbamma 00415 SBIN0005866 633 633 Processed 08/02/2023 8596771703 MRS VENKATA SUBBAMMA VEMULA ()
SubTotal 2496 2496
65 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983950 23/12/2022 Srinivasarao 0206034WL0243387 Srinivasarao 00415 SBIN0008296 633 633 Processed 08/02/2023 8596771706 MR JANNU SRINIVASA RAO ()
SubTotal 633 633
66 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23231220222984063 23/12/2022 n. shruthi 0206034WL0243395 n. shruthi 00415 SBIN0013229 621 621 Processed 08/02/2023 8596771707 MRS NALUKURTHI SRUTHI ()
SubTotal 621 621
67 Avanigadda AP-06-034-009-006/040196
(TUNGALAVARI PALEM) 		0206034000NRG23231220222984043 23/12/2022 Ramabanam 0206034WL0243393 Ramabanam 00415 SBIN0021131 406 406 Processed 08/02/2023 8596771708 MR TUNGALA RAMABANAM ()
SubTotal 406 406
68 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG23231220222983962 23/12/2022 VENKATA NARAYANA 0206034WL0243387 VENKATA NARAYANA 00468 UBIN0822884 633 633 Processed 08/02/2023 8596771710 VENKATA NARAYANA ()
69 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23231220222984069 23/12/2022 Lankeswari 0206034WL0243396 Lankeswari 00468 UBIN0822884 624 624 Processed 08/02/2023 8596771709 Lankeswari ()
SubTotal 1257 1257
Total 38379 38379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_231222FTO_326967 INDIAN BANK IDIB000A037 AVANIGADDA 24881
2 Avanigadda AP0206034_231222FTO_326967 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6213
3 Avanigadda AP0206034_231222FTO_326967 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1872
4 Avanigadda AP0206034_231222FTO_326967 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2496
5 Avanigadda AP0206034_231222FTO_326967 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 633
6 Avanigadda AP0206034_231222FTO_326967 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 621
7 Avanigadda AP0206034_231222FTO_326967 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 406
8 Avanigadda AP0206034_231222FTO_326967 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1257

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