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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_280323FTO_435694
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 BETHAMCHERLA AP-13-030-011-006/020131
() 		0213030000NRG23280320233887395 28/03/2023 Nageswara Rao 0213030WL165981 Nageswara Rao 00019 APGB0003025 1101 1101 Processed 04/04/2023 0550244785 Nageswara Rao ()
2 BETHAMCHERLA AP-13-030-011-006/20675
() 		0213030000NRG23280320233887523 28/03/2023 M Sri Mounika 0213030WL165981 M Sri Mounika 00019 APGB0003025 1101 1101 Processed 04/04/2023 0550244786 M Sri Mounika ()
SubTotal 2202 2202
3 BETHAMCHERLA AP-13-030-013-007/010824
() 		0213030000NRG23280320233893125 28/03/2023 SUHASHINI 0213030WL166209 SUHASHINI 00019 APGB0003209 706 706 Processed 04/04/2023 0550244787 SUHASHINI ()
SubTotal 706 706
4 BETHAMCHERLA AP-13-030-005-004/20232
() 		0213030000NRG23280320233870316 28/03/2023 M UMA BAI 0213030WL165404 M UMA BAI 00078 CNRB0013379 1089 1089 Processed 04/04/2023 0550244790 M UMA BAI ()
5 BETHAMCHERLA AP-13-030-006-004/030309
() 		0213030000NRG23280320233871658 28/03/2023 J Devamma 0213030WL165479 J Devamma 00078 CNRB0013379 770 770 Processed 04/04/2023 0550244789 J Devamma ()
6 BETHAMCHERLA AP-13-030-021-001/20237
() 		0213030000NRG23280320233870318 28/03/2023 R Sonya Nayak 0213030WL165404 R Sonya Nayak 00078 CNRB0013379 218 218 Processed 04/04/2023 0550244788 R Sonya Nayak ()
SubTotal 2077 2077
7 BETHAMCHERLA AP-13-030-008-005/10832
() 		0213030000NRG23280320233891330 28/03/2023 P B Varaprasad 0213030WL166149 P B Varaprasad 00415 SBIN0002696 400 400 Processed 05/04/2023 0550244792 MR P B VARAPRASAD ()
8 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23280320233893052 28/03/2023 MANOHAR NAIDU 0213030WL166209 MANOHAR NAIDU 00415 SBIN0002696 706 706 Processed 05/04/2023 0550244791 MR MIDDE MANOHAR NAIDU ()
SubTotal 1106 1106
9 BETHAMCHERLA AP-13-030-011-006/20676
() 		0213030000NRG23280320233887524 28/03/2023 Gajula Sree Latha 0213030WL165981 Gajula Sree Latha 00415 SBIN0008798 1101 1101 Processed 05/04/2023 0550244798 MRS GAJULA SREE LATHA ()
10 BETHAMCHERLA AP-13-030-013-007/10948
() 		0213030000NRG23280320233893155 28/03/2023 Cherukulapati Sekhar 0213030WL166209 Cherukulapati Sekhar 00415 SBIN0008798 706 706 Processed 05/04/2023 0550244797 MR CHERUKULAPATI SEKHAR ()
11 BETHAMCHERLA AP-13-030-018-009/011183
() 		0213030000NRG23280320233891936 28/03/2023 Yagantamma 0213030WL166175 Yagantamma 00415 SBIN0008798 1001 1001 Processed 05/04/2023 0550244794 MRS YAGATAMMA AKULA ()
12 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23280320233891968 28/03/2023 Mothakapati Rajasekhar Reddy 0213030WL166175 Mothakapati Rajasekhar Reddy 00415 SBIN0008798 1001 1001 Processed 05/04/2023 0550244795 MR RAJASEKHAR REDDY MOTHAKAPATY ()
13 BETHAMCHERLA AP-13-030-018-009/020007
() 		0213030000NRG23280320233891993 28/03/2023 Kumaari 0213030WL166175 Kumaari 00415 SBIN0008798 1001 1001 Processed 05/04/2023 0550244796 MRS YAPADHINNE KUMARI ()
14 BETHAMCHERLA AP-13-030-018-009/020007
() 		0213030000NRG23280320233891992 28/03/2023 Sheela Yella Swami 0213030WL166175 Sheela Yella Swami 00415 SBIN0008798 1001 1001 Rejected 05/04/2023 0550244793 Account closed
SubTotal 5811 5811
Total 11902 11902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_280323FTO_435694 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2202
2 BETHAMCHERLA AP0213030_280323FTO_435694 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 706
3 BETHAMCHERLA AP0213030_280323FTO_435694 Canara Bank CNRB0013379 CEMENT NAGAR 2077
4 BETHAMCHERLA AP0213030_280323FTO_435694 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1106
5 BETHAMCHERLA AP0213030_280323FTO_435694 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 5811

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