Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:42:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_041022FTO_232634
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-08-033-005-004/010035
(BESTHAVARIPET) 		0208033000NRG23031020223819201 04/10/2022 Meramma 0208033WL0105541 Meramma 00019 APGB0005052 944 944 Processed 05/12/2022 6916145951 Meramma ()
2 Bestavaripeta AP-08-033-005-004/010684
(BESTHAVARIPET) 		0208033000NRG23021020223817992 04/10/2022 SOWRAMMA 0208033WL0104805 SOWRAMMA 00019 APGB0005052 1093 1093 Processed 05/12/2022 6916145972 SOWRAMMA ()
3 Bestavaripeta AP-08-033-005-005/11693
(BESTHAVARIPET) 		0208033000NRG23021020223818011 04/10/2022 Ranga Subbamma 0208033WL0104813 Ranga Subbamma 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916145950 Ranga Subbamma ()
4 Bestavaripeta AP-08-033-016-018/20174
(MOKSHA GUNDAM) 		0208033000NRG23041020223820685 04/10/2022 RAMANA REDDY A V 0208033WL0106016 RAMANA REDDY A V 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916145952 RAMANA REDDY A V ()
SubTotal 5121 5121
5 Bestavaripeta AP-08-033-012-016/020045
(BASINE PALLI) 		0208033000NRG23021020223818702 04/10/2022 Ramaiah 0208033WL0105257 Ramaiah 00019 APGB0005086 1001 1001 Processed 05/12/2022 6916145954 Ramaiah ()
6 Bestavaripeta AP-08-033-012-016/020048
(BASINE PALLI) 		0208033000NRG23021020223818706 04/10/2022 Chinna Thirupathiah 0208033WL0105257 Chinna Thirupathiah 00019 APGB0005086 1001 1001 Processed 05/12/2022 6916145955 Chinna Thirupathiah ()
7 Bestavaripeta AP-08-033-012-016/020054
(BASINE PALLI) 		0208033000NRG23021020223818708 04/10/2022 Pedda Thirupathiah 0208033WL0105257 Pedda Thirupathiah 00019 APGB0005086 1001 1001 Processed 05/12/2022 6916145953 Pedda Thirupathiah ()
8 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23021020223818669 04/10/2022 Venkata Ramana 0208033WL0105237 Venkata Ramana 00019 APGB0005086 1542 1542 Processed 05/12/2022 6916145971 Venkata Ramana ()
SubTotal 4545 4545
9 Bestavaripeta AP-08-033-006-007/010253
(NEKUNAMBAD) 		0208033000NRG23041020223820672 04/10/2022 GOTTAM BABU RAO 0208033WL0106010 GOTTAM BABU RAO 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916145956 MR GOTTAM BABU RAO ()
10 Bestavaripeta AP-08-033-006-007/010274
(NEKUNAMBAD) 		0208033000NRG23041020223820682 04/10/2022 narasimhulu 0208033WL0106014 narasimhulu 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916145957 MR SAVARAM NARASIMHULU ()
11 Bestavaripeta AP-08-033-006-007/010274
(NEKUNAMBAD) 		0208033000NRG23041020223820681 04/10/2022 sruthi 0208033WL0106014 sruthi 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916145958 MRS SAVARAM SRUTHI ()
12 Bestavaripeta AP-08-033-011-015/030672
(J.C.AGRAHARAM) 		0208033000NRG23021020223817880 04/10/2022 Thirupatamma 0208033WL0104747 Thirupatamma 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916145959 MRS KOTHAKOTA THIRUPATAMMA ()
SubTotal 6168 6168
13 Bestavaripeta AP-08-033-007-009/030534
(SALAKALAVEEDU) 		0208033000NRG23021020223818029 04/10/2022 subhamma 0208033WL0104827 subhamma 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916145961 MRS CHENCHU SUBBAMMA ()
14 Bestavaripeta AP-08-033-011-015/030670
(J.C.AGRAHARAM) 		0208033000NRG23021020223817870 04/10/2022 Lakshmi 0208033WL0104740 Lakshmi 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916145960 MRS CHITIRALA LAKSHMI ()
15 Bestavaripeta AP-08-033-011-015/50357
(J.C.AGRAHARAM) 		0208033000NRG23021020223817873 04/10/2022 SIDHAREDDY CHENNAMMA 0208033WL0104742 SIDHAREDDY CHENNAMMA 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916145962 MRS SIDHAREDDY CHENNAMMA ()
SubTotal 4626 4626
16 Bestavaripeta AP-08-033-005-004/010149
(BESTHAVARIPET) 		0208033000NRG23021020223817975 04/10/2022 PASUPULA RAMA SUBBAMMA 0208033WL0104804 PASUPULA RAMA SUBBAMMA 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916145966 MRS PASUPULA RAMASUBBAMMA ()
17 Bestavaripeta AP-08-033-005-004/010444
(BESTHAVARIPET) 		0208033000NRG23031020223819205 04/10/2022 parvati 0208033WL0105541 parvati 00415 SBIN0012921 472 472 Processed 05/12/2022 6916145967 MRS NULI PARVATHI ()
18 Bestavaripeta AP-08-033-005-004/010684
(BESTHAVARIPET) 		0208033000NRG23021020223817993 04/10/2022 NAGARAJU 0208033WL0104805 NAGARAJU 00415 SBIN0012921 1093 1093 Processed 05/12/2022 6916145969 MR GULLA NAGARAJU ()
19 Bestavaripeta AP-08-033-011-015/040359
(J.C.AGRAHARAM) 		0208033000NRG23021020223818202 04/10/2022 mounika 0208033WL0104917 mounika 00415 SBIN0012921 1285 1285 Processed 05/12/2022 6916145970 MRS KONDEPOGU MOUNIKA ()
20 Bestavaripeta AP-08-033-011-015/050214
(J.C.AGRAHARAM) 		0208033000NRG23021020223818217 04/10/2022 THIRUMALA SUBBAMMA 0208033WL0104926 THIRUMALA SUBBAMMA 00415 SBIN0012921 1285 1285 Processed 05/12/2022 6916145968 MISS THIRUMALA SUBBAMMA ()
21 Bestavaripeta AP-08-033-011-015/50363
(J.C.AGRAHARAM) 		0208033000NRG23021020223818220 04/10/2022 CHINNA SATYAM THIRUMALA 0208033WL0104928 CHINNA SATYAM THIRUMALA 00415 SBIN0012921 1285 1285 Processed 05/12/2022 6916145965 MR THIRUMALA CHINNA SATYAM ()
22 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23041020223820707 04/10/2022 Hanumantha Reddy 0208033WL0106026 Hanumantha Reddy 00415 SBIN0012921 1067 1067 Processed 05/12/2022 6916145964 MRS BOLLA HANUMANTH REDDY ()
23 Bestavaripeta AP-08-033-016-018/20174
(MOKSHA GUNDAM) 		0208033000NRG23041020223820684 04/10/2022 JYOTHI BAREDDY 0208033WL0106016 JYOTHI BAREDDY 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916145963 MR AVULA JYOTHI ()
SubTotal 9571 9571
Total 30031 30031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_041022FTO_232634 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 5121
2 Bestavaripeta AP0208033_041022FTO_232634 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4545
3 Bestavaripeta AP0208033_041022FTO_232634 STATE BANK OF INDIA SBIN0001173 CUMBUM 6168
4 Bestavaripeta AP0208033_041022FTO_232634 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 4626
5 Bestavaripeta AP0208033_041022FTO_232634 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 9571

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