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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270522APB_FTO_64116
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-13-030-008-005/010454
() 		0213030000NRG23270520221519556 27/05/2022 salamma 0213030WL0028203 salamma 00019 APGB0003025 903 903 Processed 26/07/2022 3332946467 Mrs SALAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 903 903
2 BETHAMCHERLA AP-13-030-008-005/010149
() 		0213030000NRG23270520221519470 27/05/2022 Venkateswaramma 0213030WL0028203 Venkateswaramma 00415 SBIN0002696 903 903 Processed 26/07/2022 3332946465 MR MANGAMPALLY CHINNA MAHESH STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-008-005/010432
() 		0213030000NRG23270520221519549 27/05/2022 Syamalamma 0213030WL0028203 Syamalamma 00415 SBIN0002696 903 903 Processed 26/07/2022 3332946466 MS T SYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
4 BETHAMCHERLA AP-13-030-008-005/010364
() 		0213030000NRG23270520221519526 27/05/2022 Bhulakshmi 0213030WL0028203 Bhulakshmi 00468 UBIN0810193 903 903 Processed 26/07/2022 3332946464 YERRAATHIMMANNAGARI BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 903 903
Total 3612 3612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270522APB_FTO_64116 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 903
2 BETHAMCHERLA AP0213030_270522APB_FTO_64116 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1806
3 BETHAMCHERLA AP0213030_270522APB_FTO_64116 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 903

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