Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090522FTO_46212
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-13-030-012-006/030001
() 		0213030000NRG23090520220746123 09/05/2022 Ekambaram 0213030WL0014818 Ekambaram 00019 APGB0003025 947 947 Processed 19/05/2022 1368104025 Ekambaram ()
2 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23090520220746126 09/05/2022 Ramesh 0213030WL0014818 Ramesh 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104012 Ramesh ()
3 BETHAMCHERLA AP-13-030-012-006/030014
() 		0213030000NRG23090520220746135 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104011 Lakshmidevi ()
4 BETHAMCHERLA AP-13-030-012-006/030014
() 		0213030000NRG23090520220746134 09/05/2022 Venkataswamy 0213030WL0014818 Venkataswamy 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104013 Venkataswamy ()
5 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23090520220746155 09/05/2022 Beeramma 0213030WL0014818 Beeramma 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104018 Beeramma ()
6 BETHAMCHERLA AP-13-030-012-006/030039
() 		0213030000NRG23090520220746158 09/05/2022 Anuradha 0213030WL0014818 Anuradha 00019 APGB0003025 711 711 Processed 19/05/2022 1368104016 Anuradha ()
7 BETHAMCHERLA AP-13-030-012-006/030057
() 		0213030000NRG23090520220746169 09/05/2022 Yallamma 0213030WL0014818 Yallamma 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104010 Yallamma ()
8 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23090520220746175 09/05/2022 Ram Gopal 0213030WL0014818 Ram Gopal 00019 APGB0003025 947 947 Processed 19/05/2022 1368104021 Ram Gopal ()
9 BETHAMCHERLA AP-13-030-012-006/030070
() 		0213030000NRG23090520220746179 09/05/2022 Mallikharjuna 0213030WL0014818 Mallikharjuna 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104014 Mallikharjuna ()
10 BETHAMCHERLA AP-13-030-012-006/030101
() 		0213030000NRG23090520220746194 09/05/2022 Adamma 0213030WL0014818 Adamma 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104022 Adamma ()
11 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23090520220746196 09/05/2022 jogi laavanya 0213030WL0014818 jogi laavanya 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104019 jogi laavanya ()
12 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23090520220746203 09/05/2022 Sridevi 0213030WL0014818 Sridevi 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104015 Sridevi ()
13 BETHAMCHERLA AP-13-030-012-006/030108
() 		0213030000NRG23090520220746204 09/05/2022 madhu chakravarti 0213030WL0014818 madhu chakravarti 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104020 madhu chakravarti ()
14 BETHAMCHERLA AP-13-030-012-006/030115
() 		0213030000NRG23090520220746212 09/05/2022 radha 0213030WL0014818 radha 00019 APGB0003025 1421 1421 Processed 19/05/2022 1368104017 radha ()
15 BETHAMCHERLA AP-13-030-012-006/030118
() 		0213030000NRG23090520220746217 09/05/2022 sindhu 0213030WL0014818 sindhu 00019 APGB0003025 711 711 Processed 19/05/2022 1368104023 sindhu ()
16 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23090520220746228 09/05/2022 Aneswari 0213030WL0014818 Aneswari 00019 APGB0003025 1184 1184 Processed 19/05/2022 1368104026 Aneswari ()
17 BETHAMCHERLA AP-13-030-015-007/050255
() 		0213030000NRG23090520220743339 09/05/2022 venkata sri lakshmi 0213030WL0014754 venkata sri lakshmi 00019 APGB0003025 1250 1250 Processed 19/05/2022 1368104024 venkata sri lakshmi ()
SubTotal 20196 20196
18 BETHAMCHERLA AP-13-030-015-007/50272-A
() 		0213030000NRG23090520220744309 09/05/2022 Manjula 0213030WL0014773 Manjula 00019 APGB0003209 1250 1250 Processed 19/05/2022 1368104029 Manjula ()
19 BETHAMCHERLA AP-13-030-015-007/50272-A
() 		0213030000NRG23090520220744308 09/05/2022 nagaraju 0213030WL0014773 nagaraju 00019 APGB0003209 1250 1250 Processed 19/05/2022 1368104028 nagaraju ()
20 BETHAMCHERLA AP-13-030-015-007/50281
() 		0213030000NRG23090520220744311 09/05/2022 Nadiminti Lingamma 0213030WL0014773 Nadiminti Lingamma 00019 APGB0003209 750 750 Processed 19/05/2022 1368104030 Nadiminti Lingamma ()
21 BETHAMCHERLA AP-13-030-015-007/50281
() 		0213030000NRG23090520220744310 09/05/2022 Nadiminti Madhana Gopal 0213030WL0014773 Nadiminti Madhana Gopal 00019 APGB0003209 750 750 Processed 19/05/2022 1368104027 Nadiminti Madhana Gopal ()
SubTotal 4000 4000
22 BETHAMCHERLA AP-13-030-002-002/010064
() 		0213030000NRG23090520220750612 09/05/2022 MAHESH 0213030WL0014908 MAHESH 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104049 MR MAHESH YANAKANDLA ()
23 BETHAMCHERLA AP-13-030-002-002/010077
() 		0213030000NRG23090520220750614 09/05/2022 MADHU BABU 0213030WL0014908 MADHU BABU 00415 SBIN0002696 1177 1177 Processed 19/05/2022 1368104038 MR RILLA MADHU BABU ()
24 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23090520220750640 09/05/2022 MAHESWARI 0213030WL0014908 MAHESWARI 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104046 MS KOTLA MAHESWARI ()
25 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG23090520220750647 09/05/2022 SRAVANI 0213030WL0014908 SRAVANI 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104040 MISS MULA SRAVANI ()
26 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23090520220750658 09/05/2022 prasad 0213030WL0014908 prasad 00415 SBIN0002696 1177 1177 Processed 19/05/2022 1368104048 MR MEENIGA PRASAD ()
27 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23090520220750666 09/05/2022 RAJU 0213030WL0014908 RAJU 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104039 MR CHINNAMANDLA RAJU ()
28 BETHAMCHERLA AP-13-030-002-002/010711
() 		0213030000NRG23090520220750700 09/05/2022 SeShayya 0213030WL0014908 SeShayya 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104034 MR NAMMI SESHAYYA ()
29 BETHAMCHERLA AP-13-030-002-002/010789
() 		0213030000NRG23090520220750713 09/05/2022 SREENIVASULU 0213030WL0014908 SREENIVASULU 00415 SBIN0002696 1177 1177 Processed 19/05/2022 1368104047 MR KALUGOTTA SREENIVASALU ()
30 BETHAMCHERLA AP-13-030-002-002/010822
() 		0213030000NRG23090520220750722 09/05/2022 meghana 0213030WL0014908 meghana 00415 SBIN0002696 1177 1177 Processed 19/05/2022 1368104045 MRS VEERIAPELLE MEGHANA ()
31 BETHAMCHERLA AP-13-030-002-002/010824
() 		0213030000NRG23090520220750723 09/05/2022 HUSSENAMMA 0213030WL0014908 HUSSENAMMA 00415 SBIN0002696 942 942 Processed 19/05/2022 1368104044 MRS BOYA HUSENAMMA ()
32 BETHAMCHERLA AP-13-030-002-002/010842
() 		0213030000NRG23090520220747894 09/05/2022 maha lakShmi 0213030WL0014856 maha lakShmi 00415 SBIN0002696 956 956 Processed 19/05/2022 1368104037 MRS BOYA MAHALAKSHMI ()
33 BETHAMCHERLA AP-13-030-002-002/010855
() 		0213030000NRG23090520220747895 09/05/2022 YELLAMMA 0213030WL0014856 YELLAMMA 00415 SBIN0002696 1195 1195 Processed 19/05/2022 1368104032 MRS M YELLAMMA ()
34 BETHAMCHERLA AP-13-030-002-002/010863
() 		0213030000NRG23090520220750726 09/05/2022 SURENDRA 0213030WL0014908 SURENDRA 00415 SBIN0002696 1177 1177 Processed 19/05/2022 1368104036 MR MANDLA SURENDRA ()
35 BETHAMCHERLA AP-13-030-002-002/020294
() 		0213030000NRG23090520220753970 09/05/2022 Lakshmi Devi 0213030WL0014990 Lakshmi Devi 00415 SBIN0002696 368 368 Processed 19/05/2022 1368104042 MR THIMMAPURAM LAKSHMI DEVI ()
36 BETHAMCHERLA AP-13-030-002-002/20302-A
() 		0213030000NRG23090520220753972 09/05/2022 Renuka Devi 0213030WL0014990 Renuka Devi 00415 SBIN0002696 184 184 Processed 19/05/2022 1368104041 MR MIDUTHURI RENUKA DEVI ()
37 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23090520220744639 09/05/2022 Rajitha 0213030WL0014779 Rajitha 00415 SBIN0002696 1594 1594 Processed 19/05/2022 1368104043 MRS PAPASANI RAJITHA ()
38 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23090520220746151 09/05/2022 veeranjaneyulu 0213030WL0014818 veeranjaneyulu 00415 SBIN0002696 1421 1421 Processed 19/05/2022 1368104035 MR JOGI VEERANJANEYULU ()
39 BETHAMCHERLA AP-13-030-012-006/030099
() 		0213030000NRG23090520220746192 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00415 SBIN0002696 1421 1421 Processed 19/05/2022 1368104031 MRS JOGI LAKSHMIDEVI ()
40 BETHAMCHERLA AP-13-030-012-006/030112
() 		0213030000NRG23090520220746208 09/05/2022 renuka 0213030WL0014818 renuka 00415 SBIN0002696 1184 1184 Processed 19/05/2022 1368104033 MRS RENUKA JOGI ()
SubTotal 19860 19860
41 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23090520220744292 09/05/2022 sivayya 0213030WL0014773 sivayya 00415 SBIN0008798 750 750 Processed 19/05/2022 1368104050 MR ULLI SHIVAIAH ()
42 BETHAMCHERLA AP-13-030-015-007/050142
() 		0213030000NRG23090520220744298 09/05/2022 HEMANTH 0213030WL0014773 HEMANTH 00415 SBIN0008798 1000 1000 Processed 19/05/2022 1368104051 MR TALARI HEMANTH ()
SubTotal 1750 1750
43 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23090520220750626 09/05/2022 GOPAL 0213030WL0014908 GOPAL 00468 UBIN0810193 1177 1177 Processed 19/05/2022 1368104055 GOPAL ()
44 BETHAMCHERLA AP-13-030-002-002/010309
() 		0213030000NRG23090520220750644 09/05/2022 MAHENDRA 0213030WL0014908 MAHENDRA 00468 UBIN0810193 1177 1177 Processed 19/05/2022 1368104058 MAHENDRA ()
45 BETHAMCHERLA AP-13-030-008-005/040002
() 		0213030000NRG23090520220744602 09/05/2022 Maddilety 0213030WL0014779 Maddilety 00468 UBIN0810193 1594 1594 Processed 19/05/2022 1368104052 Maddilety ()
46 BETHAMCHERLA AP-13-030-008-005/040021
() 		0213030000NRG23090520220744620 09/05/2022 Kalavathi 0213030WL0014779 Kalavathi 00468 UBIN0810193 1594 1594 Processed 19/05/2022 1368104053 Kalavathi ()
47 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23090520220746182 09/05/2022 Vijayalakshmi 0213030WL0014818 Vijayalakshmi 00468 UBIN0810193 1184 1184 Processed 19/05/2022 1368104054 Vijayalakshmi ()
48 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23090520220746220 09/05/2022 Suresh 0213030WL0014818 Suresh 00468 UBIN0810193 711 711 Processed 19/05/2022 1368104057 Suresh ()
49 BETHAMCHERLA AP-13-030-012-006/030125
() 		0213030000NRG23090520220746225 09/05/2022 Ramanjineyulu 0213030WL0014818 Ramanjineyulu 00468 UBIN0810193 1421 1421 Processed 19/05/2022 1368104056 Ramanjineyulu ()
SubTotal 8858 8858
Total 54664 54664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090522FTO_46212 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 20196
2 BETHAMCHERLA AP0213030_090522FTO_46212 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 4000
3 BETHAMCHERLA AP0213030_090522FTO_46212 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 19860
4 BETHAMCHERLA AP0213030_090522FTO_46212 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1750
5 BETHAMCHERLA AP0213030_090522FTO_46212 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 8858

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