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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_211122APB_FTO_288175
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 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23211120223914308 21/11/2022 Madina 0208033WL0139403 Madina 00019 APGB0005052 1542 1542 Processed 09/12/2022 7036207130 Mrs MADHILI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23211120223914305 21/11/2022 Subba Reddy 0208033WL0139401 Subba Reddy 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207129 Mr SUBBA REDDY PARTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23211120223914311 21/11/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0139405 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207118 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23211120223914256 21/11/2022 Husanaiah 0208033WL0139386 Husanaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7036207119 Mr HUSANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23211120223914254 21/11/2022 Karuvaiah 0208033WL0139386 Karuvaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7036207117 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23211120223914255 21/11/2022 Masthanamma 0208033WL0139386 Masthanamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7036207116 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23211120223914295 21/11/2022 Adhi Lakshmamma 0208033WL0139396 Adhi Lakshmamma 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207124 Mrs ADILAKSHAMMA GALIJERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23211120223914296 21/11/2022 chinna kasaiah 0208033WL0139396 chinna kasaiah 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207126 MR KASAIAH GALIJERAPALLI STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23211120223914294 21/11/2022 GALIJERUPALLI PEDDA SUBBAIAH 0208033WL0139396 GALIJERUPALLI PEDDA SUBBAIAH 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207128 Mr PEDDA SUBBAIAH GALIJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23211120223914302 21/11/2022 Dhana Lakshmi 0208033WL0139399 Dhana Lakshmi 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207121 MRS DHANA LAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23211120223914301 21/11/2022 Pulla Reddy 0208033WL0139399 Pulla Reddy 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207122 Mr THAMMANINI PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23211120223914307 21/11/2022 KARNATI VENKATA REDDY 0208033WL0139402 KARNATI VENKATA REDDY 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207120 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23211120223914292 21/11/2022 GOPAL REDDY 0208033WL0139395 GOPAL REDDY 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207127 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23211120223914293 21/11/2022 VENKATA LAKSHMI 0208033WL0139395 VENKATA LAKSHMI 00019 APGB0005052 1482 1482 Processed 09/12/2022 7036207125 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20988 20988
15 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23211120223914243 21/11/2022 krishna veni 0208033WL0139383 krishna veni 00019 APGB0005069 735 735 Processed 09/12/2022 7036207109 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 735 735
16 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23211120223914214 21/11/2022 Maha Lakshamma 0208033WL0139373 Maha Lakshamma 00019 APGB0005086 1533 1533 Processed 09/12/2022 7036207111 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23211120223914213 21/11/2022 Pedda Ramulu 0208033WL0139373 Pedda Ramulu 00019 APGB0005086 1533 1533 Processed 09/12/2022 7036207090 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23211120223914191 21/11/2022 Kondaiah 0208033WL0139369 Kondaiah 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207115 Mr KONDAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23211120223914192 21/11/2022 Malleswari 0208033WL0139369 Malleswari 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207099 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23211120223914193 21/11/2022 Ramanamma 0208033WL0139369 Ramanamma 00019 APGB0005086 492 492 Processed 09/12/2022 7036207098 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23211120223914194 21/11/2022 Thirumalaiah 0208033WL0139369 Thirumalaiah 00019 APGB0005086 492 492 Processed 09/12/2022 7036207112 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23211120223914196 21/11/2022 Kasi Lakshmamma 0208033WL0139369 Kasi Lakshmamma 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207095 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
23 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23211120223914195 21/11/2022 Subbaiah 0208033WL0139369 Subbaiah 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207089 MR SUBBAIAH THOTA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23211120223914197 21/11/2022 BALA CHENNAMMA KATARU 0208033WL0139369 BALA CHENNAMMA KATARU 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207114 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23211120223914199 21/11/2022 Susila 0208033WL0139369 Susila 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207097 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23211120223914198 21/11/2022 Thota Narayana 0208033WL0139369 Thota Narayana 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207091 NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23211120223914242 21/11/2022 Thirupathamma 0208033WL0139382 Thirupathamma 00019 APGB0005086 735 735 Processed 09/12/2022 7036207110 Mrs THIRUPATHAMMA TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23211120223914241 21/11/2022 Venkataiah 0208033WL0139382 Venkataiah 00019 APGB0005086 735 735 Processed 09/12/2022 7036207086 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23211120223914200 21/11/2022 Rosaiah 0208033WL0139369 Rosaiah 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207087 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23211120223914202 21/11/2022 venkata rangamma 0208033WL0139369 venkata rangamma 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207113 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23211120223914239 21/11/2022 lakshmi devi 0208033WL0139381 lakshmi devi 00019 APGB0005086 1533 1533 Processed 09/12/2022 7036207108 LAKSHMI DEVI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23211120223914240 21/11/2022 venkata ramanarao 0208033WL0139381 venkata ramanarao 00019 APGB0005086 1533 1533 Processed 09/12/2022 7036207088 ARLA VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bestavaripeta AP-08-033-018-020/020254
(GALIJERUGULLA) 		0208033000NRG23211120223914206 21/11/2022 Vengamma 0208033WL0139369 Vengamma 00019 APGB0005086 1476 1476 Processed 09/12/2022 7036207092 VENGAMMA KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23346 23346
34 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23211120223914216 21/11/2022 Ismail 0208033WL0139375 Ismail 00415 SBIN0001173 1525 1525 Processed 09/12/2022 7036207096 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23211120223914244 21/11/2022 PADMAKAR REDDY 0208033WL0139383 PADMAKAR REDDY 00415 SBIN0001173 735 735 Rejected 09/12/2022 7036207093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2260 2260
36 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23211120223914304 21/11/2022 venkata rangamma 0208033WL0139400 venkata rangamma 00415 SBIN0009504 1235 1235 Processed 09/12/2022 7036207103 MRS POKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23211120223914201 21/11/2022 Venkata Lakshmamma 0208033WL0139369 Venkata Lakshmamma 00415 SBIN0009504 1476 1476 Processed 09/12/2022 7036207085 Mrs VENKATA LAKSHMAMMA OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-018-020/020063
(GALIJERUGULLA) 		0208033000NRG23211120223914203 21/11/2022 Chennaiah 0208033WL0139369 Chennaiah 00415 SBIN0009504 1476 1476 Processed 09/12/2022 7036207101 MR GARISE CHENNAIAH STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23211120223914205 21/11/2022 Bhagyamma 0208033WL0139369 Bhagyamma 00415 SBIN0009504 1476 1476 Processed 09/12/2022 7036207100 Ms BHAGYAMMA BURGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5663 5663
40 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23211120223914309 21/11/2022 lakshmi narasimharao 0208033WL0139404 lakshmi narasimharao 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7036207094 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
41 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23211120223914303 21/11/2022 Ramanaiah 0208033WL0139400 Ramanaiah 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7036207102 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23211120223914268 21/11/2022 Nadipi Venkataiah 0208033WL0139392 Nadipi Venkataiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7036207105 Mr NADIPI VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23211120223914269 21/11/2022 Pitchamma 0208033WL0139392 Pitchamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7036207106 Mrs PITCHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23211120223914266 21/11/2022 suseela 0208033WL0139390 suseela 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7036207123 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
45 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23211120223914276 21/11/2022 dibba reddy 0208033WL0139393 dibba reddy 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7036207104 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23211120223914218 21/11/2022 RAHIMAN 0208033WL0139377 RAHIMAN 00415 SBIN0012921 1525 1525 Processed 09/12/2022 7036207107 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
Total 63282 63282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_211122APB_FTO_288175 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 20988
2 Bestavaripeta AP0208033_211122APB_FTO_288175 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 735
3 Bestavaripeta AP0208033_211122APB_FTO_288175 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 23346
4 Bestavaripeta AP0208033_211122APB_FTO_288175 STATE BANK OF INDIA SBIN0001173 CUMBUM 2260
5 Bestavaripeta AP0208033_211122APB_FTO_288175 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 5663
6 Bestavaripeta AP0208033_211122APB_FTO_288175 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 10290

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