Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_191222FTO_323560
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-08-033-002-002/010214
(PUSALAPADU) 		0208033000NRG23191220223962524 19/12/2022 vajidha 0208033WL0155956 vajidha 00019 APGB0005052 607 607 Processed 09/02/2023 8617197619 vajidha ()
2 Bestavaripeta AP-08-033-005-005/010769
(BESTHAVARIPET) 		0208033000NRG23181220223961326 19/12/2022 Dudekula Kasim bi 0208033WL0155537 Dudekula Kasim bi 00019 APGB0005052 1542 1542 Processed 09/02/2023 8617197618 Dudekula Kasim bi ()
SubTotal 2149 2149
3 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23181220223961351 19/12/2022 laksmi devi 0208033WL0155552 laksmi devi 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197623 laksmi devi ()
4 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23181220223961362 19/12/2022 GORRE PADMAJA 0208033WL0155552 GORRE PADMAJA 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197626 GORRE PADMAJA ()
5 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23181220223961363 19/12/2022 UMAMAHESWARI KATIKALA 0208033WL0155552 UMAMAHESWARI KATIKALA 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197621 UMAMAHESWARI KATIKALA ()
6 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23181220223961364 19/12/2022 JAYAMMA SANDU 0208033WL0155552 JAYAMMA SANDU 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197622 JAYAMMA SANDU ()
7 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23181220223961365 19/12/2022 GODINI POOJA 0208033WL0155552 GODINI POOJA 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197625 GODINI POOJA ()
8 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23181220223961366 19/12/2022 GORRE RANGAMMA 0208033WL0155552 GORRE RANGAMMA 00019 APGB0005069 1088 1088 Processed 09/02/2023 8617197620 GORRE RANGAMMA ()
9 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23181220223961459 19/12/2022 Shagula Lalithamma 0208033WL0155564 Shagula Lalithamma 00019 APGB0005069 1007 1007 Processed 09/02/2023 8617197624 Shagula Lalithamma ()
SubTotal 7535 7535
10 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23181220223961513 19/12/2022 rajakumari 0208033WL0155576 rajakumari 00019 APGB0005086 1001 1001 Processed 09/02/2023 8617197629 rajakumari ()
11 Bestavaripeta AP-08-033-015-017/030588
(AKKAPALLI) 		0208033000NRG23181220223961535 19/12/2022 subbamma 0208033WL0155577 subbamma 00019 APGB0005086 1000 1000 Processed 09/02/2023 8617197627 subbamma ()
12 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23181220223961515 19/12/2022 METLA LAKSHMI DEVI 0208033WL0155576 METLA LAKSHMI DEVI 00019 APGB0005086 1001 1001 Processed 09/02/2023 8617197630 METLA LAKSHMI DEVI ()
13 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23181220223961514 19/12/2022 VEERANARAYANA METLA 0208033WL0155576 VEERANARAYANA METLA 00019 APGB0005086 1001 1001 Processed 09/02/2023 8617197628 VEERANARAYANA METLA ()
SubTotal 4003 4003
14 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23181220223961516 19/12/2022 METLA VENKATA NARAYANA 0208033WL0155576 METLA VENKATA NARAYANA 00415 SBIN0000884 1001 1001 Processed 09/02/2023 8617197634 MR METLA VENKATA NARAYANA ()
SubTotal 1001 1001
15 Bestavaripeta AP-08-033-007-009/030533
(SALAKALAVEEDU) 		0208033000NRG23181220223961463 19/12/2022 venkata samba siva 0208033WL0155564 venkata samba siva 00415 SBIN0009504 1007 1007 Processed 09/02/2023 8617197638 MR CHENCHU VENKATA SAMBA SIVA ()
16 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23181220223962359 19/12/2022 naga lakshmi 0208033WL0155874 naga lakshmi 00415 SBIN0009504 863 863 Processed 09/02/2023 8617197636 MRS VINUKONDA NAGA LAKSHAMMA ()
17 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23181220223961541 19/12/2022 venkata ramana 0208033WL0155578 venkata ramana 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8617197635 MR TERLAGORLA VENKATA RAMANA ()
18 Bestavaripeta AP-08-033-015-017/30606
(AKKAPALLI) 		0208033000NRG23181220223961517 19/12/2022 METLA JYOTHI 0208033WL0155576 METLA JYOTHI 00415 SBIN0009504 1001 1001 Processed 09/02/2023 8617197637 MRS METLA JYOTHI ()
SubTotal 3872 3872
19 Bestavaripeta AP-08-033-005-005/011221
(BESTHAVARIPET) 		0208033000NRG23181220223961332 19/12/2022 NARASIMHULU 0208033WL0155540 NARASIMHULU 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197639 MR BATTULA NARASIMHULU ()
20 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23181220223961331 19/12/2022 BUJJI 0208033WL0155539 BUJJI 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197644 MRS DUDEKULA BUJJI ()
21 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23181220223961330 19/12/2022 Khasim Dudekula 0208033WL0155539 Khasim Dudekula 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197649 MR KHASIM DUDEKULA ()
22 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23181220223961328 19/12/2022 FATHIMA 0208033WL0155538 FATHIMA 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197645 MRS FATHIMA PATHAN ()
23 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23181220223961329 19/12/2022 KHAJA 0208033WL0155538 KHAJA 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197646 MR KHAJA PATHAN ()
24 Bestavaripeta AP-08-033-005-005/011584
(BESTHAVARIPET) 		0208033000NRG23181220223961341 19/12/2022 PALVADI NARAYANAMMA 0208033WL0155546 PALVADI NARAYANAMMA 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8617197643 MRS PALVADI NARAYANAMMA ()
25 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23181220223961354 19/12/2022 venkateswarlu 0208033WL0155552 venkateswarlu 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8617197640 MR VENKATESWARLU GODINI ()
26 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23181220223961356 19/12/2022 Venkata Kondaiah 0208033WL0155552 Venkata Kondaiah 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8617197642 MR VENKATA KONDAIAH KATIKALA ()
27 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23181220223961360 19/12/2022 KOTHA SRINIVASULU 0208033WL0155552 KOTHA SRINIVASULU 00415 SBIN0012921 1088 1088 Processed 09/02/2023 8617197641 MR KOTHA SRINIVASULU ()
28 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23181220223961485 19/12/2022 Mareboyina Swapna 0208033WL0155567 Mareboyina Swapna 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8617197648 MRS MAREBOYINA SWAPNA ()
29 Bestavaripeta AP-08-033-009-012/010014
(PEDA OBINENIPALLE) 		0208033000NRG23181220223962335 19/12/2022 anusha 0208033WL0155870 anusha 00415 SBIN0012921 771 771 Processed 09/02/2023 8617197647 MRS GOSIPATHALA ANUSHA ()
SubTotal 14572 14572
30 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23181220223962333 19/12/2022 NAGAM MANGAMMA 0208033WL0155869 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 09/02/2023 8617197632 NAGAM MANGAMMA ()
31 Bestavaripeta AP-08-033-005-006/11710
(BESTHAVARIPET) 		0208033000NRG23181220223961367 19/12/2022 Ramanaiah 0208033WL0155552 Ramanaiah 00691 IPOS0000001 1088 1088 Processed 09/02/2023 8617197633 Ramanaiah ()
32 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23181220223961483 19/12/2022 T Ankamma 0208033WL0155566 T Ankamma 00691 IPOS0000001 1005 1005 Processed 09/02/2023 8617197631 T Ankamma ()
SubTotal 3635 3635
Total 36767 36767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_191222FTO_323560 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2149
2 Bestavaripeta AP0208033_191222FTO_323560 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 7535
3 Bestavaripeta AP0208033_191222FTO_323560 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4003
4 Bestavaripeta AP0208033_191222FTO_323560 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1001
5 Bestavaripeta AP0208033_191222FTO_323560 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 3872
6 Bestavaripeta AP0208033_191222FTO_323560 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 14572
7 Bestavaripeta AP0208033_191222FTO_323560 India Post Payments Bank IPOS0000001 MARKAPUR 3635

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