Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_291122FTO_295449
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-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23291120222869800 29/11/2022 Sharan teja 0206034WL0219093 Sharan teja 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476989 Sharan teja ()
2 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23291120222869808 29/11/2022 Puja Priyanka 0206034WL0219093 Puja Priyanka 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476991 Puja Priyanka ()
3 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23291120222869810 29/11/2022 Chinnababu 0206034WL0219093 Chinnababu 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476997 Chinnababu ()
4 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23291120222869740 29/11/2022 Lakshminarasamma 0206034WL0219085 Lakshminarasamma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185476987 Lakshminarasamma ()
5 Avanigadda AP-06-034-002-002/012302
(AVANIGADDA) 		0206034000NRG23291120222869640 29/11/2022 Koteswaramma 0206034WL0219063 Koteswaramma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185476986 Koteswaramma ()
6 Avanigadda AP-06-034-002-002/080013
(AVANIGADDA) 		0206034000NRG23291120222869710 29/11/2022 Someswari 0206034WL0219073 Someswari 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476988 Someswari ()
7 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23291120222869815 29/11/2022 Katta Durga Bhavani 0206034WL0219093 Katta Durga Bhavani 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476990 Katta Durga Bhavani ()
8 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23291120222869814 29/11/2022 Katta Ramesh 0206034WL0219093 Katta Ramesh 00176 IDIB000A037 239 239 Processed 14/12/2022 7185476995 Katta Ramesh ()
9 Avanigadda AP-06-034-007-005/010204
(ASWARAO PALEM) 		0206034000NRG23291120222869154 29/11/2022 Rajeswari 0206034WL0218949 Rajeswari 00176 IDIB000A037 246 246 Processed 14/12/2022 7185476992 Rajeswari ()
10 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23291120222869128 29/11/2022 venkata supriya 0206034WL0218944 venkata supriya 00176 IDIB000A037 242 242 Processed 14/12/2022 7185476994 venkata supriya ()
11 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG23291120222870082 29/11/2022 ARUNA 0206034WL0219140 ARUNA 00176 IDIB000A037 241 241 Processed 14/12/2022 7185476996 ARUNA ()
12 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870017 29/11/2022 Gajula kanaka durga 0206034WL0219136 Gajula kanaka durga 00176 IDIB000A037 241 241 Processed 14/12/2022 7185476993 Gajula kanaka durga ()
SubTotal 3608 3608
13 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23291120222869651 29/11/2022 Ramarao 0206034WL0219063 Ramarao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185476998 KANCHERLA RAMARAO ()
14 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23291120222869652 29/11/2022 Susela 0206034WL0219063 Susela 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185477000 KANCHERLA SUSEELA ()
15 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23291120222869653 29/11/2022 Srinivasarao 0206034WL0219063 Srinivasarao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185477002 KANCHARLA SRINIVASA RAO ()
16 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23291120222869655 29/11/2022 Bhaskararao 0206034WL0219063 Bhaskararao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185476999 BANDE BHASKARA RAO ()
17 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23291120222869725 29/11/2022 Ravi 0206034WL0219080 Ravi 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185477001 AVANIGADDA RAVI ()
18 Avanigadda AP-06-034-002-002/90123
(AVANIGADDA) 		0206034000NRG23291120222869682 29/11/2022 Gunturu Jyothi Charan 0206034WL0219063 Gunturu Jyothi Charan 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185477003 GUNTURU JYOTHI CHARAN ()
19 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23291120222869813 29/11/2022 Tungala Bhuvya Manikanta 0206034WL0219093 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 239 239 Processed 14/12/2022 7185477004 TUNGALA BHAVYA MANIKANTA ()
20 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23291120222869735 29/11/2022 n. lakshmi priya 0206034WL0219080 n. lakshmi priya 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185477005 NALUKURTHI LAKSHMI PRIYA ()
SubTotal 5534 5534
21 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23291120222868210 29/11/2022 Lankeswararao 0206034WL0218799 Lankeswararao 00415 SBIN0000811 241 241 Processed 14/12/2022 7185477006 MR LANKESWARA RAO CHENNU ()
22 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23291120222869741 29/11/2022 Basavayya 0206034WL0219085 Basavayya 00415 SBIN0000811 241 241 Processed 14/12/2022 7185477010 MR KONDAVEETI BASAVAIAH ()
23 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23291120222869753 29/11/2022 Geetanjali 0206034WL0219085 Geetanjali 00415 SBIN0000811 241 241 Processed 14/12/2022 7185477009 MRS DASARI GITANJALI ()
24 Avanigadda AP-06-034-002-002/90124
(AVANIGADDA) 		0206034000NRG23291120222869683 29/11/2022 Gunturu Maidhili 0206034WL0219063 Gunturu Maidhili 00415 SBIN0000811 963 963 Processed 14/12/2022 7185477011 MISS GUNTURU MAIDHILI ()
25 Avanigadda AP-06-034-007-005/10611
(ASWARAO PALEM) 		0206034000NRG23291120222869127 29/11/2022 taja giri raju 0206034WL0218944 taja giri raju 00415 SBIN0000811 242 242 Processed 14/12/2022 7185477007 MR YAKKATI RAJA GIRI RAJU ()
26 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870029 29/11/2022 BALAMJANEYULU 0206034WL0219137 BALAMJANEYULU 00415 SBIN0000811 241 241 Processed 14/12/2022 7185477008 MR BHOGIREDDY BALAMJANEYULU ()
SubTotal 2169 2169
27 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23291120222869812 29/11/2022 Dasari Sivaparvati 0206034WL0219093 Dasari Sivaparvati 00415 SBIN0002744 239 239 Processed 14/12/2022 7185477012 MRS DASARI SIVAPARVATI ()
SubTotal 239 239
28 Avanigadda AP-06-034-001-001/40165
(PULIGADDA) 		0206034000NRG23291120222868222 29/11/2022 m. radhika 0206034WL0218799 m. radhika 00415 SBIN0005866 241 241 Processed 14/12/2022 7185477015 MS MADHU RADHIKA ()
29 Avanigadda AP-06-034-002-002/010224
(AVANIGADDA) 		0206034000NRG23291120222869611 29/11/2022 Srinivasarao 0206034WL0219063 Srinivasarao 00415 SBIN0005866 963 963 Processed 14/12/2022 7185477014 MR SRINIVASA RAO MOPIDEVI ()
30 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23291120222869726 29/11/2022 Srinivasarao 0206034WL0219080 Srinivasarao 00415 SBIN0005866 240 240 Processed 14/12/2022 7185477013 MR AKULA SRINIVASARAO ()
31 Avanigadda AP-06-034-002-002/90129
(AVANIGADDA) 		0206034000NRG23291120222869684 29/11/2022 Balusupalli Ashish 0206034WL0219063 Balusupalli Ashish 00415 SBIN0005866 963 963 Processed 14/12/2022 7185477016 MR BALUSUPALLI ASHISH ()
32 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23291120222869732 29/11/2022 repalli naga sai nivas 0206034WL0219080 repalli naga sai nivas 00415 SBIN0005866 240 240 Processed 14/12/2022 7185477018 MR REPALLE NAGA SAI NIVAS ()
33 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23291120222869733 29/11/2022 n. chandrashekar 0206034WL0219080 n. chandrashekar 00415 SBIN0005866 240 240 Processed 14/12/2022 7185477017 MR NALUKURTHI CHANDRA SEKHAR ()
SubTotal 2887 2887
34 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23291120222869734 29/11/2022 n. shruthi 0206034WL0219080 n. shruthi 00415 SBIN0013229 240 240 Processed 14/12/2022 7185477019 MRS NALUKURTHI SRUTHI ()
SubTotal 240 240
35 Avanigadda AP-06-034-002-002/011787
(AVANIGADDA) 		0206034000NRG23291120222869809 29/11/2022 Balaiah 0206034WL0219093 Balaiah 00468 UBIN0822884 239 239 Processed 14/12/2022 7185477022 Balaiah ()
36 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23291120222869706 29/11/2022 Phani Kumar 0206034WL0219073 Phani Kumar 00468 UBIN0822884 239 239 Processed 14/12/2022 7185477020 Phani Kumar ()
37 Avanigadda AP-06-034-002-002/012435
(AVANIGADDA) 		0206034000NRG23291120222869641 29/11/2022 Rajeswari 0206034WL0219063 Rajeswari 00468 UBIN0822884 963 963 Processed 14/12/2022 7185477021 Rajeswari ()
SubTotal 1441 1441
Total 16118 16118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_291122FTO_295449 INDIAN BANK IDIB000A037 AVANIGADDA 3608
2 Avanigadda AP0206034_291122FTO_295449 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5534
3 Avanigadda AP0206034_291122FTO_295449 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2169
4 Avanigadda AP0206034_291122FTO_295449 STATE BANK OF INDIA SBIN0002744 KODURU 239
5 Avanigadda AP0206034_291122FTO_295449 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2887
6 Avanigadda AP0206034_291122FTO_295449 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 240
7 Avanigadda AP0206034_291122FTO_295449 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1441

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