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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_040822APB_FTO_157360
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-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23040820223640732 04/08/2022 Guraiah 0208033WL0065230 Guraiah 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081122 Mr PUSALAPATI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23040820223640731 04/08/2022 Venkata Lakshamma 0208033WL0065230 Venkata Lakshamma 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081152 Mrs VENKATA LAKSHMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23040820223640728 04/08/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0065228 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081160 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23040820223640743 04/08/2022 Saroja 0208033WL0065236 Saroja 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081158 M s BANDARU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010497
(PUSALAPADU) 		0208033000NRG23040820223640738 04/08/2022 Anjamma 0208033WL0065233 Anjamma 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081149 Mrs ANJAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23040820223640736 04/08/2022 Dhana Lakshmi 0208033WL0065232 Dhana Lakshmi 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081148 MRS DHANA LAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23040820223640735 04/08/2022 Pulla Reddy 0208033WL0065232 Pulla Reddy 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081157 Mr THAMMANINI PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23040820223640747 04/08/2022 Achi reddy 0208033WL0065238 Achi reddy 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081163 Mr ACHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23040820223640746 04/08/2022 KARNATI VENKATA REDDY 0208033WL0065238 KARNATI VENKATA REDDY 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081162 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23040820223640740 04/08/2022 Yellamma 0208033WL0065234 Yellamma 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081150 Mrs YALLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23040820223640729 04/08/2022 Anjamma 0208033WL0065229 Anjamma 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081153 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23040820223640730 04/08/2022 Vekataiah 0208033WL0065229 Vekataiah 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081144 Mr VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23040820223640745 04/08/2022 ramanamma 0208033WL0065237 ramanamma 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081161 Mrs RAVANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23040820223640727 04/08/2022 MAHESWARI 0208033WL0065227 MAHESWARI 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081159 M s MALLELA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23040820223640726 04/08/2022 TIRUPAL REDDY 0208033WL0065227 TIRUPAL REDDY 00019 APGB0005052 1542 1542 Processed 12/08/2022 3887081121 Mr TIRUPAL REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23130 23130
16 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23040820223640744 04/08/2022 ramanareddy 0208033WL0065237 ramanareddy 00019 APGB0005069 1542 1542 Processed 12/08/2022 3887081156 MR KARANATI RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
17 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640710 04/08/2022 SURAM NAGIREDDY 0208033WL0065219 SURAM NAGIREDDY 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081155 Mr NAGIREDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640718 04/08/2022 SURAM KUMARI 0208033WL0065222 SURAM KUMARI 00019 APGB0005086 1464 1464 Processed 12/08/2022 3887081125 KUMARI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640714 04/08/2022 Chenna Kesava Reddy 0208033WL0065220 Chenna Kesava Reddy 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081123 MR CHANNAKESAVAREDDY BANDI STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640715 04/08/2022 Ramanamma 0208033WL0065220 Ramanamma 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081127 RAMANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640716 04/08/2022 Manthu Ramana Reddy 0208033WL0065221 Manthu Ramana Reddy 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081126 Mr RAMANAREDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640722 04/08/2022 MANTHU SUBBAMMA 0208033WL0065224 MANTHU SUBBAMMA 00019 APGB0005086 1464 1464 Processed 12/08/2022 3887081151 Mrs SUBBAMMA MANTHU ALIAS LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640720 04/08/2022 SURAM LILAVATHI 0208033WL0065223 SURAM LILAVATHI 00019 APGB0005086 1464 1464 Processed 12/08/2022 3887081146 Mrs LEELAVATHI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640719 04/08/2022 SURAM VENKATA RAMANAREDDY 0208033WL0065223 SURAM VENKATA RAMANAREDDY 00019 APGB0005086 1464 1464 Processed 12/08/2022 3887081145 MR VENKATA RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640705 04/08/2022 Padmavathi 0208033WL0065216 Padmavathi 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081147 Mrs PADMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640701 04/08/2022 DAPPILI KASAMMA 0208033WL0065214 DAPPILI KASAMMA 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081124 Mrs KASHAMMA DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640707 04/08/2022 SUKANYA 0208033WL0065217 SUKANYA 00019 APGB0005086 1500 1500 Processed 12/08/2022 3887081154 Mrs SUKANYA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 16356 16356
28 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23040820223640739 04/08/2022 Chinna Venkata Reddy 0208033WL0065234 Chinna Venkata Reddy 00415 SBIN0001173 1542 1542 Processed 12/08/2022 3887081136 Mr CHINNA VENKATA REDDY UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640723 04/08/2022 JAYAVARAPU PULLAREDDY 0208033WL0065225 JAYAVARAPU PULLAREDDY 00415 SBIN0001173 1500 1500 Processed 12/08/2022 3887081130 MR JAYAVARAPU PULLA REDDY STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640702 04/08/2022 Dappili Jaya Prakash Reddy 0208033WL0065214 Dappili Jaya Prakash Reddy 00415 SBIN0001173 1500 1500 Processed 12/08/2022 3887081129 DAPPILI JAYA PRAKASH REDDY UNION BANK OF INDIA(508500)
SubTotal 4542 4542
31 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640711 04/08/2022 SURAM ARUNA 0208033WL0065219 SURAM ARUNA 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081140 Mrs ARUNA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640721 04/08/2022 MANTHU RAMANAREDDY 0208033WL0065224 MANTHU RAMANAREDDY 00415 SBIN0009504 1464 1464 Processed 12/08/2022 3887081120 MR RAMANAIAH MANTHU STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640706 04/08/2022 VENKATESWARA REDDY 0208033WL0065216 VENKATESWARA REDDY 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081128 MR SURAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640704 04/08/2022 suram anjana devi 0208033WL0065215 suram anjana devi 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081143 Mrs SURAM ANJANA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640703 04/08/2022 suram balireddy 0208033WL0065215 suram balireddy 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081119 SURAM BALI REDDY UNION BANK OF INDIA(508500)
36 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640708 04/08/2022 Maartaala Narayana Reddy 0208033WL0065218 Maartaala Narayana Reddy 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081132 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640709 04/08/2022 Maartaala Padma 0208033WL0065218 Maartaala Padma 00415 SBIN0009504 1500 1500 Processed 12/08/2022 3887081137 Mrs PADMA MAARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 10464 10464
38 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23040820223640733 04/08/2022 Tirupatamma 0208033WL0065231 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081139 MRS PUSALAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23040820223640734 04/08/2022 Venkateswarlu 0208033WL0065231 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081141 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23040820223640742 04/08/2022 Srinivasulu 0208033WL0065236 Srinivasulu 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081142 BANDARU SRINIVASULU BANK OF BARODA(606985)
41 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23040820223640725 04/08/2022 Kondamma 0208033WL0065226 Kondamma 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081133 Mrs KONDAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23040820223640724 04/08/2022 Siva Reddy 0208033WL0065226 Siva Reddy 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081131 DWARAKACHARLA SIVAREDDY CANARA BANK(508532)
43 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23040820223640749 04/08/2022 BHULAKSHMI 0208033WL0065239 BHULAKSHMI 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081135 Mrs BHULAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23040820223640748 04/08/2022 PUSALAPATI 0208033WL0065239 PUSALAPATI 00415 SBIN0012921 1542 1542 Processed 12/08/2022 3887081138 Mr KESHALU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23040820223640717 04/08/2022 RAMANAREDDY SURAM 0208033WL0065222 RAMANAREDDY SURAM 00415 SBIN0012921 1464 1464 Processed 12/08/2022 3887081134 MR RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
SubTotal 12258 12258
Total 68292 68292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_040822APB_FTO_157360 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 23130
2 Bestavaripeta AP0208033_040822APB_FTO_157360 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_040822APB_FTO_157360 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 16356
4 Bestavaripeta AP0208033_040822APB_FTO_157360 STATE BANK OF INDIA SBIN0001173 CUMBUM 4542
5 Bestavaripeta AP0208033_040822APB_FTO_157360 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 10464
6 Bestavaripeta AP0208033_040822APB_FTO_157360 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 12258

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