Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_070922FTO_195728
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-13-030-004-003/050012
() 		0213030000NRG22070920223425869 07/09/2022 Lakshmi Devi 0213030WL2136342 Lakshmi Devi 00019 APGB0003025 934 934 Processed 03/12/2022 6863061942 Lakshmi Devi ()
2 BETHAMCHERLA AP-13-030-004-003/050012
() 		0213030000NRG22070920223425870 07/09/2022 Lakshmi Devi 0213030WL2136342 Lakshmi Devi 00019 APGB0003025 1452 1452 Processed 03/12/2022 6863061941 Lakshmi Devi ()
SubTotal 2386 2386
3 BETHAMCHERLA AP-13-030-001-001/030153
() 		0213030000NRG22070920223425863 07/09/2022 Srinivasulu 0213030WL2136341 Srinivasulu 00078 CNRB0013392 1037 1037 Processed 03/12/2022 6863061943 Srinivasulu ()
4 BETHAMCHERLA AP-13-030-001-001/030153
() 		0213030000NRG22070920223425864 07/09/2022 Srinivasulu 0213030WL2136341 Srinivasulu 00078 CNRB0013392 272 272 Processed 03/12/2022 6863061944 Srinivasulu ()
5 BETHAMCHERLA AP-13-030-004-003/040129
() 		0213030000NRG22070920223425868 07/09/2022 Lakshmiswaramma 0213030WL2136342 Lakshmiswaramma 00078 CNRB0013392 934 934 Processed 03/12/2022 6863061945 Lakshmiswaramma ()
SubTotal 2243 2243
6 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG22070920223425860 07/09/2022 Mahammad Raphi 0213030WL2136340 Mahammad Raphi 00415 SBIN0008798 603 603 Processed 03/12/2022 6863061948 MR MAHAMMAD RAFI EDDUBYGARI ()
7 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG22070920223425861 07/09/2022 lakshmi 0213030WL2136340 lakshmi 00415 SBIN0008798 821 821 Processed 03/12/2022 6863061949 MRS KADARAMMAGARI LAKSHMI ()
SubTotal 1424 1424
8 BETHAMCHERLA AP-13-030-001-001/020231
() 		0213030000NRG22070920223425862 07/09/2022 Venkateswara Reddy 0213030WL2136341 Venkateswara Reddy 00415 SBIN0015741 123 123 Processed 03/12/2022 6863061950 MR PARAMATURI VENKATESWARA REDDY ()
SubTotal 123 123
9 BETHAMCHERLA AP-13-030-001-001/10560-A
() 		0213030000NRG22070920223425865 07/09/2022 CHEVITI JAYA KRISHNA 0213030WL2136341 CHEVITI JAYA KRISHNA 00468 UBIN0810193 626 626 Processed 03/12/2022 6863061951 CHEVITI JAYA KRISHNA ()
SubTotal 626 626
10 BETHAMCHERLA AP-13-030-001-001/40126
() 		0213030000NRG22070920223425866 07/09/2022 D VENKATA LAKSHAMMA 0213030WL2136341 D VENKATA LAKSHAMMA 00691 IPOS0000001 612 612 Rejected 03/12/2022 6863061947 No Such Account
11 BETHAMCHERLA AP-13-030-001-001/40126
() 		0213030000NRG22070920223425867 07/09/2022 D VENKATA LAKSHAMMA 0213030WL2136341 D VENKATA LAKSHAMMA 00691 IPOS0000001 123 123 Rejected 03/12/2022 6863061946 No Such Account
SubTotal 735 735
Total 7537 7537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_070922FTO_195728 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2386
2 BETHAMCHERLA AP0213030_070922FTO_195728 Canara Bank CNRB0013392 RAMALLAKOTA 2243
3 BETHAMCHERLA AP0213030_070922FTO_195728 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1424
4 BETHAMCHERLA AP0213030_070922FTO_195728 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 123
5 BETHAMCHERLA AP0213030_070922FTO_195728 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 626
6 BETHAMCHERLA AP0213030_070922FTO_195728 India Post Payments Bank IPOS0000001 KURNOOL 735

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