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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_280922APB_FTO_224818
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-13-030-009-005/020239
() 		0213030000NRG23280920222877489 28/09/2022 Savithri 0213030WL0076001 Savithri 00019 APGB0003025 1542 1542 Processed 03/12/2022 6868576353 Mrs TELUGU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020416
() 		0213030000NRG23280920222877540 28/09/2022 Narayanamma 0213030WL0076025 Narayanamma 00019 APGB0003025 1542 1542 Processed 03/12/2022 6868576352 Mrs CHAKALI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23280920222877482 28/09/2022 uma devi 0213030WL0075997 uma devi 00019 APGB0003025 1542 1542 Processed 03/12/2022 6868576338 Mrs KANNAMADAKALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
4 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23280920222877563 28/09/2022 Chinna Maddi 0213030WL0076034 Chinna Maddi 00019 APGB0003209 1542 1542 Processed 03/12/2022 6868576349 Mr CHINNA MADDI NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-015-007/050262
() 		0213030000NRG23280920222877416 28/09/2022 Madhanasekhar 0213030WL0075971 Madhanasekhar 00019 APGB0003209 1534 1534 Processed 03/12/2022 6868576363 Nadiminti Madhana Sekhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3076 3076
6 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23280920222876578 28/09/2022 KrishunuduTalari 0213030WL0075730 KrishunuduTalari 00078 CNRB0013392 514 514 Processed 03/12/2022 6868576358 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23280920222876556 28/09/2022 ajit kumar 0213030WL0075721 ajit kumar 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576332 K ANJITH KUMAR UNION BANK OF INDIA(508500)
8 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23280920222876555 28/09/2022 malleSwaramma 0213030WL0075721 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576327 MALLESHWARAMMA CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23280920222876542 28/09/2022 malleSwrappa 0213030WL0075715 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576324 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23280920222876543 28/09/2022 mallika 0213030WL0075715 mallika 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576331 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETHAMCHERLA AP-13-030-003-003/020035
() 		0213030000NRG23280920222876500 28/09/2022 Dhanunjayudu 0213030WL0075693 Dhanunjayudu 00078 CNRB0013392 514 514 Processed 03/12/2022 6868576333 DHANUNJAYUDU CHETLA CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23280920222876526 28/09/2022 Anusuyamma 0213030WL0075707 Anusuyamma 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576329 ANSUYAMMA CHATLA CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23280920222876520 28/09/2022 Nageswaramma 0213030WL0075704 Nageswaramma 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576336 NAGESWARAMMA GAJA CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23280920222876519 28/09/2022 Rama Subbaiah 0213030WL0075704 Rama Subbaiah 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576334 RAMA SUBBA REDDY GAJA CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-003-003/030032
() 		0213030000NRG23280920222876700 28/09/2022 Suvarnamma 0213030WL0075748 Suvarnamma 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576339 G SUVARNNA G SWAMULU CANARA BANK(508532)
16 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23280920222876702 28/09/2022 Hussainamma 0213030WL0075748 Hussainamma 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576357 USENAMMA GAJJI CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23280920222876701 28/09/2022 Nagaraju 0213030WL0075748 Nagaraju 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576350 GAJJI NAGARAJU CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23280920222876703 28/09/2022 Chandra 0213030WL0075748 Chandra 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576348 G CHANDRADU G MADDAIAH CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23280920222876704 28/09/2022 Lakshmidevi 0213030WL0075748 Lakshmidevi 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576345 GAJJI LAKSHMIDEVI CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23280920222876567 28/09/2022 Lakshmamma 0213030WL0075726 Lakshmamma 00078 CNRB0013392 504 504 Processed 03/12/2022 6868576330 GAJJI LAXMAMMA CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23280920222876566 28/09/2022 Mekalanna Uraf Chinna Maddaiah 0213030WL0075726 Mekalanna Uraf Chinna Maddaiah 00078 CNRB0013392 756 756 Processed 03/12/2022 6868576325 GAJJI MEKALANNA CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23280920222876705 28/09/2022 Bangarakka 0213030WL0075748 Bangarakka 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576351 GAJJI BANGARAMMA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23280920222876538 28/09/2022 Lakshmidevi 0213030WL0075712 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576335 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23280920222876537 28/09/2022 Venkataramudu 0213030WL0075712 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 03/12/2022 6868576323 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23280920222876506 28/09/2022 Thimma Reddy 0213030WL0075698 Thimma Reddy 00078 CNRB0013392 1542 1542 Processed 03/12/2022 6868576326 V THIMMA REDDY CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23280920222876507 28/09/2022 Thirumalesh 0213030WL0075698 Thirumalesh 00078 CNRB0013392 257 257 Processed 03/12/2022 6868576328 V THIRUMALESH CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-003-003/030472
() 		0213030000NRG23280920222876706 28/09/2022 pedda raaju 0213030WL0075748 pedda raaju 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576340 G PEDDARAJU G NAGARAJU CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-003-003/030477
() 		0213030000NRG23280920222876710 28/09/2022 LAKSHMI DEVI 0213030WL0075748 LAKSHMI DEVI 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576346 LAKSHMI DEVI DASASRI CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-003-003/030477
() 		0213030000NRG23280920222876709 28/09/2022 PULLAIAH 0213030WL0075748 PULLAIAH 00078 CNRB0013392 1291 1291 Processed 03/12/2022 6868576347 DASARI PULLAIAH CANARA BANK(508532)
SubTotal 24958 24958
30 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23280920222876525 28/09/2022 Madhu Sekhar 0213030WL0075707 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 03/12/2022 6868576316 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23280920222877517 28/09/2022 Subbamma 0213030WL0076012 Subbamma 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576354 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23280920222877506 28/09/2022 mahammad rafi 0213030WL0076008 mahammad rafi 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576313 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23280920222877524 28/09/2022 Madamma 0213030WL0076016 Madamma 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576337 Mrs ROOTHAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23280920222877459 28/09/2022 Madhar saheb 0213030WL0075987 Madhar saheb 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576305 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23280920222877531 28/09/2022 Maddiletamma 0213030WL0076020 Maddiletamma 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576341 MS RAYALA MADDILETAMMA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23280920222877532 28/09/2022 Murali 0213030WL0076020 Murali 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576342 MR RAYALA MURALI STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-009-005/020563
() 		0213030000NRG23280920222877469 28/09/2022 Chinna Maddilety 0213030WL0075992 Chinna Maddilety 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576359 Gorlagutta Chinna Maddilety AIRTEL PAYMENTS BANK LIMITED(990288)
38 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23280920222876552 28/09/2022 Hari 0213030WL0075719 Hari 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576355 MAILA VENKATA HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23280920222876551 28/09/2022 Pakkirayya 0213030WL0075719 Pakkirayya 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576356 MR MAILA PAKKIRAIAH STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23280920222876550 28/09/2022 Parvathamma 0213030WL0075719 Parvathamma 00415 SBIN0002696 1542 1542 Processed 03/12/2022 6868576317 MRS MAILA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 16448 16448
41 BETHAMCHERLA AP-13-030-015-007/040347
() 		0213030000NRG23280920222877557 28/09/2022 Maddilety Swamy 0213030WL0076034 Maddilety Swamy 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576306 MR MADDILETY BARIKOLLA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-015-007/040373
() 		0213030000NRG23280920222877410 28/09/2022 maheSwari 0213030WL0075971 maheSwari 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576314 MRS BARIKOLLA MAHESHWARI STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-015-007/040373
() 		0213030000NRG23280920222877409 28/09/2022 pula maddileTi 0213030WL0075971 pula maddileTi 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576308 BARIKOLLA PULA MADDILETI AXIS BANK(607153)
44 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23280920222877412 28/09/2022 Lakshmidevi 0213030WL0075971 Lakshmidevi 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576362 MRS YEDDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23280920222877411 28/09/2022 Venkateswara Reddy 0213030WL0075971 Venkateswara Reddy 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576360 Yeddula Venkateswara Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
46 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23280920222877414 28/09/2022 Lakshmidevi 0213030WL0075971 Lakshmidevi 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576344 MS NADIMINTI N LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23280920222877413 28/09/2022 Maddiletiswamy 0213030WL0075971 Maddiletiswamy 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576311 MR NADIMINTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-015-007/050098
() 		0213030000NRG23280920222877558 28/09/2022 Erra Reddy 0213030WL0076034 Erra Reddy 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576312 MR YERRA REDDY NAGATURI STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-015-007/050098
() 		0213030000NRG23280920222877559 28/09/2022 Nageswaramma 0213030WL0076034 Nageswaramma 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576322 MRS N NAGESWARAMMA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-015-007/050098
() 		0213030000NRG23280920222877560 28/09/2022 Thirumaleshwar Reddy 0213030WL0076034 Thirumaleshwar Reddy 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576315 MR NEGATURU THIRUMALESWARA REDDY STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG23280920222877561 28/09/2022 Madhusimharaju 0213030WL0076034 Madhusimharaju 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576318 MR MADHUSIMHA RAJU NADIMINTI STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG23280920222877562 28/09/2022 Ramalakshmamma 0213030WL0076034 Ramalakshmamma 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576343 MS N RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-015-007/050121
() 		0213030000NRG23280920222877415 28/09/2022 Ravanamma 0213030WL0075971 Ravanamma 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576310 MRS NADIMINTI RAVANAMMA STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23280920222877564 28/09/2022 Sridevi 0213030WL0076034 Sridevi 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576319 MRS SRIDEVI NADIMINTI STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-015-007/050244
() 		0213030000NRG23280920222877566 28/09/2022 maddileTi swaami 0213030WL0076034 maddileTi swaami 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576309 MR NADIMINTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-015-007/050244
() 		0213030000NRG23280920222877565 28/09/2022 raameSwaramma 0213030WL0076034 raameSwaramma 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576321 MRS NADIMINTI RAMESWARAMMA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-015-007/050262
() 		0213030000NRG23280920222877417 28/09/2022 LEELAVATHI 0213030WL0075971 LEELAVATHI 00415 SBIN0008798 1534 1534 Processed 03/12/2022 6868576361 MRS LODUGU LEELAVATHI STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-016-008/010191
() 		0213030000NRG23280920222877269 28/09/2022 Jayamma 0213030WL0075908 Jayamma 00415 SBIN0008798 1542 1542 Processed 03/12/2022 6868576320 PANYAM JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 27692 27692
59 BETHAMCHERLA AP-13-030-016-008/010207
() 		0213030000NRG23280920222877257 28/09/2022 Bala Venkata Reddy 0213030WL0075900 Bala Venkata Reddy 00468 UBIN0807621 1542 1542 Processed 03/12/2022 6868576299 GURKA BALAVENKATA REDDY UNION BANK OF INDIA(508500)
60 BETHAMCHERLA AP-13-030-016-008/010340
() 		0213030000NRG23280920222877264 28/09/2022 Venkata subbamma 0213030WL0075904 Venkata subbamma 00468 UBIN0807621 1542 1542 Processed 03/12/2022 6868576300 KAPPETA VENKATABBAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
61 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23280920222877546 28/09/2022 aparna 0213030WL0076029 aparna 00468 UBIN0810193 1542 1542 Processed 03/12/2022 6868576302 OBULAPURAM APARNA UNION BANK OF INDIA(508500)
62 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23280920222877483 28/09/2022 maheswra reddy 0213030WL0075997 maheswra reddy 00468 UBIN0810193 1542 1542 Processed 03/12/2022 6868576301 KANNAMADAKALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
63 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23280920222877525 28/09/2022 Korrapati prasad 0213030WL0076016 Korrapati prasad 00468 UBIN0810193 1542 1542 Processed 03/12/2022 6868576303 KORRAPATI PRASAD UNION BANK OF INDIA(508500)
64 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23280920222877460 28/09/2022 Khaja bee 0213030WL0075987 Khaja bee 00468 UBIN0810193 1542 1542 Processed 03/12/2022 6868576304 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
65 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23280920222876449 28/09/2022 Ramadevi 0213030WL0075680 Ramadevi 00468 UBIN0812439 514 514 Processed 03/12/2022 6868576307 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 86566 86566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_280922APB_FTO_224818 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 4626
2 BETHAMCHERLA AP0213030_280922APB_FTO_224818 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 3076
3 BETHAMCHERLA AP0213030_280922APB_FTO_224818 Canara Bank CNRB0013392 RAMALLAKOTA 24958
4 BETHAMCHERLA AP0213030_280922APB_FTO_224818 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 16448
5 BETHAMCHERLA AP0213030_280922APB_FTO_224818 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 27692
6 BETHAMCHERLA AP0213030_280922APB_FTO_224818 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 3084
7 BETHAMCHERLA AP0213030_280922APB_FTO_224818 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 6168
8 BETHAMCHERLA AP0213030_280922APB_FTO_224818 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 514

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