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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_160323FTO_418061
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-13-030-015-007/050255
() 		0213030000NRG23160320233689416 16/03/2023 venkata sri lakshmi 0213030WL158768 venkata sri lakshmi 00019 APGB0003025 977 977 Processed 01/04/2023 0412578818 venkata sri lakshmi ()
SubTotal 977 977
2 BETHAMCHERLA AP-13-030-009-005/20651
() 		0213030000NRG23160320233689436 16/03/2023 Symala Suryakalavathi 0213030WL158771 Symala Suryakalavathi 00032 UTIB0003546 1539 1539 Processed 01/04/2023 0412578832 Symala Suryakalavathi ()
SubTotal 1539 1539
3 BETHAMCHERLA AP-13-030-004-003/040023
() 		0213030000NRG23160320233699096 16/03/2023 Balamma 0213030WL159101 Balamma 00078 CNRB0013392 1530 1530 Processed 01/04/2023 0412578819 Balamma ()
SubTotal 1530 1530
4 BETHAMCHERLA AP-13-030-009-005/020616
() 		0213030000NRG23160320233699373 16/03/2023 RANGAMMA 0213030WL159105 RANGAMMA 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0412578822 MRS SAPPOGULA RANGAMMA ()
5 BETHAMCHERLA AP-13-030-009-005/20659
() 		0213030000NRG23160320233699244 16/03/2023 CHINTAKAYALA LAKSHMI 0213030WL159103 CHINTAKAYALA LAKSHMI 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0412578821 MS CHINTHAKAYALA LAKSHMI ()
6 BETHAMCHERLA AP-13-030-009-005/20659
() 		0213030000NRG23160320233699245 16/03/2023 CHINTAKAYALA RAMUDU 0213030WL159103 CHINTAKAYALA RAMUDU 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0412578820 MR CHINTAKAYALA RAMUDU ()
SubTotal 4626 4626
7 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23160320233689289 16/03/2023 raama chaMdruDu 0213030WL158768 raama chaMdruDu 00415 SBIN0008798 732 732 Processed 01/04/2023 0412578826 MR RAMACHANDRUDU ANBIREDDY PALLE ()
8 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23160320233689369 16/03/2023 sivayya 0213030WL158768 sivayya 00415 SBIN0008798 977 977 Processed 01/04/2023 0412578825 MR ULLI SHIVAIAH ()
9 BETHAMCHERLA AP-13-030-015-007/050142
() 		0213030000NRG23160320233689385 16/03/2023 HEMANTH 0213030WL158768 HEMANTH 00415 SBIN0008798 732 732 Processed 01/04/2023 0412578827 MR TALARI HEMANTH ()
10 BETHAMCHERLA AP-13-030-019-010/010565
() 		0213030000NRG23150320233680561 16/03/2023 chinnamma 0213030WL158421 chinnamma 00415 SBIN0008798 273 273 Processed 01/04/2023 0412578824 MRS PEDDIGALLA CHINNAMMA ()
11 BETHAMCHERLA AP-13-030-019-010/10703-A
() 		0213030000NRG23150320233680570 16/03/2023 Gumma Maddiletiswamy 0213030WL158421 Gumma Maddiletiswamy 00415 SBIN0008798 1635 1635 Processed 01/04/2023 0412578823 MR G MADDILETI SWAMY ()
SubTotal 4349 4349
12 BETHAMCHERLA AP-13-030-008-005/040028
() 		0213030000NRG23160320233688529 16/03/2023 Chandra Kala 0213030WL158738 Chandra Kala 00468 UBIN0810193 320 320 Processed 01/04/2023 0412578830 Chandra Kala ()
13 BETHAMCHERLA AP-13-030-009-005/020616
() 		0213030000NRG23160320233699374 16/03/2023 RAMUDU 0213030WL159105 RAMUDU 00468 UBIN0810193 1542 1542 Processed 01/04/2023 0412578829 RAMUDU ()
14 BETHAMCHERLA AP-13-030-009-005/20658
() 		0213030000NRG23160320233697511 16/03/2023 PALAM GANGADHAR REDDY 0213030WL159049 PALAM GANGADHAR REDDY 00468 UBIN0810193 1542 1542 Processed 01/04/2023 0412578828 PALAM GANGADHAR REDDY ()
15 BETHAMCHERLA AP-13-030-009-005/20658
() 		0213030000NRG23160320233697510 16/03/2023 PALAM THRIVENI 0213030WL159049 PALAM THRIVENI 00468 UBIN0810193 1542 1542 Processed 01/04/2023 0412578831 PALAM THRIVENI ()
SubTotal 4946 4946
Total 17967 17967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_160323FTO_418061 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 977
2 BETHAMCHERLA AP0213030_160323FTO_418061 AXIS BANK UTIB0003546 BETHAMCHERLA 1539
3 BETHAMCHERLA AP0213030_160323FTO_418061 Canara Bank CNRB0013392 RAMALLAKOTA 1530
4 BETHAMCHERLA AP0213030_160323FTO_418061 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4626
5 BETHAMCHERLA AP0213030_160323FTO_418061 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 4349
6 BETHAMCHERLA AP0213030_160323FTO_418061 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 4946

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