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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_190123APB_FTO_353523
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-13-030-009-005/020016
() 		0213030000NRG23190120233106278 19/01/2023 K Shanti 0213030WL0125976 K Shanti 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522900 Mrs SHANTI KODIDEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020099
() 		0213030000NRG23190120233106291 19/01/2023 Nagamani 0213030WL0125983 Nagamani 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522899 Mrs NALLABOTHULA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-009-005/020239
() 		0213030000NRG23190120233106263 19/01/2023 Savithri 0213030WL0125972 Savithri 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522901 Mrs TELUGU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020451
() 		0213030000NRG23190120233106288 19/01/2023 chinna maddaiah 0213030WL0125982 chinna maddaiah 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522902 Mr CHINNA MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020592
() 		0213030000NRG23190120233106281 19/01/2023 Narayanamm 0213030WL0125978 Narayanamm 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522898 Mrs LAKSHMINARAYANAMMA GANGAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/20656
() 		0213030000NRG23190120233106254 19/01/2023 D THIRUPALU 0213030WL0125967 D THIRUPALU 00019 APGB0003025 1542 1542 Processed 08/02/2023 8595522903 Mr Dandu Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
7 BETHAMCHERLA AP-13-030-003-003/010062
() 		0213030000NRG23190120233103505 19/01/2023 Lakshmidevi 0213030WL0125532 Lakshmidevi 00078 CNRB0013392 771 771 Processed 08/02/2023 8595522889 MEKALA LAKSHMIDEVI CANARA BANK(508532)
SubTotal 771 771
8 BETHAMCHERLA AP-13-030-009-005/020016
() 		0213030000NRG23190120233106277 19/01/2023 Eeshwarayya 0213030WL0125976 Eeshwarayya 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522883 ESWARAIAH K STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23190120233106276 19/01/2023 Subbamma 0213030WL0125975 Subbamma 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522896 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
10 BETHAMCHERLA AP-13-030-009-005/020451
() 		0213030000NRG23190120233106289 19/01/2023 pushpa 0213030WL0125982 pushpa 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522894 MS SAPPOGULA PUSHPA STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-009-005/020523
() 		0213030000NRG23190120233106405 19/01/2023 GOLLA MADDAIAH 0213030WL0126000 GOLLA MADDAIAH 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522892 MR BODDUBOINA MADDAIAH STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-009-005/020523
() 		0213030000NRG23190120233106406 19/01/2023 Maheswari 0213030WL0126000 Maheswari 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522897 MRS BODDU BOYANA MAHESHWARI STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23190120233106304 19/01/2023 Raju 0213030WL0125986 Raju 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522895 MR RAYALA RAJENDRA STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-009-005/20656
() 		0213030000NRG23190120233106253 19/01/2023 DANDU NAGAMANI 0213030WL0125967 DANDU NAGAMANI 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522893 MS DANDU NAGAMANI STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-019-010/010679
() 		0213030000NRG23190120233103449 19/01/2023 SESHAMMA 0213030WL0125515 SESHAMMA 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8595522885 MISS SESHAMMA GOPA STATE BANK OF INDIA(508548)
SubTotal 12336 12336
16 BETHAMCHERLA AP-13-030-019-010/010165
() 		0213030000NRG23190120233103452 19/01/2023 Thimakka 0213030WL0125517 Thimakka 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8595522890 MRS ANGIRALLA THIMMAKKA STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23190120233103444 19/01/2023 anjineyulu 0213030WL0125513 anjineyulu 00415 SBIN0008798 514 514 Processed 08/02/2023 8595522887 MR SANAKAM ANJINEYULU STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23190120233103445 19/01/2023 haritha 0213030WL0125513 haritha 00415 SBIN0008798 514 514 Processed 08/02/2023 8595522884 MRS SANKAM HARITHA STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-019-010/10708
() 		0213030000NRG23190120233103453 19/01/2023 Maddamma 0213030WL0125518 Maddamma 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8595522886 MRS MADAMMA CHAKALI STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-019-010/10721
() 		0213030000NRG23190120233103334 19/01/2023 Sampathi Narayanamma 0213030WL0125509 Sampathi Narayanamma 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8595522888 MRS SAMPATI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 5654 5654
21 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23190120233106303 19/01/2023 Usharaani 0213030WL0125986 Usharaani 00415 SBIN0021523 1542 1542 Processed 08/02/2023 8595522891 MS RAYALA USHARANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
22 BETHAMCHERLA AP-13-030-009-005/020099
() 		0213030000NRG23190120233106290 19/01/2023 Nagaraju 0213030WL0125983 Nagaraju 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8595522881 NALLABOTHULA NAGARAJU UNION BANK OF INDIA(508500)
23 BETHAMCHERLA AP-13-030-009-005/20653
() 		0213030000NRG23190120233106258 19/01/2023 OBULAPURAM SUVARNAMMA 0213030WL0125969 OBULAPURAM SUVARNAMMA 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8595522882 OBULAPURAM SUVARNAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 32639 32639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_190123APB_FTO_353523 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 9252
2 BETHAMCHERLA AP0213030_190123APB_FTO_353523 Canara Bank CNRB0013392 RAMALLAKOTA 771
3 BETHAMCHERLA AP0213030_190123APB_FTO_353523 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 12336
4 BETHAMCHERLA AP0213030_190123APB_FTO_353523 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 5654
5 BETHAMCHERLA AP0213030_190123APB_FTO_353523 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1542
6 BETHAMCHERLA AP0213030_190123APB_FTO_353523 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 3084

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