Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_301122FTO_297676
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-13-030-012-006/030046
() 		0213030000NRG23301120222934293 30/11/2022 Parasuramudu 0213030WL0099436 Parasuramudu 00019 APGB0003025 873 873 Processed 09/12/2022 7034236394 Parasuramudu ()
2 BETHAMCHERLA AP-13-030-012-006/030115
() 		0213030000NRG23301120222934300 30/11/2022 radha 0213030WL0099436 radha 00019 APGB0003025 437 437 Processed 09/12/2022 7034236396 radha ()
3 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23301120222934303 30/11/2022 Madhu 0213030WL0099436 Madhu 00019 APGB0003025 218 218 Processed 09/12/2022 7034236395 Madhu ()
4 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23301120222934305 30/11/2022 Jogi Nagaraju 0213030WL0099436 Jogi Nagaraju 00019 APGB0003025 218 218 Processed 09/12/2022 7034236397 Jogi Nagaraju ()
SubTotal 1746 1746
5 BETHAMCHERLA AP-13-030-018-009/011255
() 		0213030000NRG23291120222933078 30/11/2022 Ramalakshmamma 0213030WL0098966 Ramalakshmamma 00019 APGB0003209 819 819 Processed 09/12/2022 7034236398 Ramalakshmamma ()
6 BETHAMCHERLA AP-13-030-018-009/12548-A
() 		0213030000NRG23291120222933140 30/11/2022 BAKARIGALLA BHARATHI 0213030WL0098966 BAKARIGALLA BHARATHI 00019 APGB0003209 1023 1023 Processed 09/12/2022 7034236400 BAKARIGALLA BHARATHI ()
7 BETHAMCHERLA AP-13-030-018-009/12611
() 		0213030000NRG23291120222933142 30/11/2022 Chikyala Mahesh 0213030WL0098966 Chikyala Mahesh 00019 APGB0003209 819 819 Processed 09/12/2022 7034236399 Chikyala Mahesh ()
SubTotal 2661 2661
8 BETHAMCHERLA AP-13-030-006-004/030438
() 		0213030000NRG23291120222931815 30/11/2022 yaSoda 0213030WL0098499 yaSoda 00078 CNRB0013379 1020 1020 Processed 09/12/2022 7034236401 yaSoda ()
SubTotal 1020 1020
9 BETHAMCHERLA AP-13-030-001-001/010243
() 		0213030000NRG23281120222929848 30/11/2022 P MAHALAKSHMI 0213030WL0097739 P MAHALAKSHMI 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236407 P MAHALAKSHMI ()
10 BETHAMCHERLA AP-13-030-001-001/010475
() 		0213030000NRG23281120222929818 30/11/2022 Dudekula Dasthagiramma 0213030WL0097719 Dudekula Dasthagiramma 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236406 Dudekula Dasthagiramma ()
11 BETHAMCHERLA AP-13-030-001-001/010546
() 		0213030000NRG23281120222929760 30/11/2022 chinna pullayya 0213030WL0097709 chinna pullayya 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236404 chinna pullayya ()
12 BETHAMCHERLA AP-13-030-001-001/010546
() 		0213030000NRG23281120222929759 30/11/2022 dastagiramma 0213030WL0097709 dastagiramma 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236408 dastagiramma ()
13 BETHAMCHERLA AP-13-030-001-001/020144
() 		0213030000NRG23281120222929860 30/11/2022 Chandra Reddy 0213030WL0097747 Chandra Reddy 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236402 Chandra Reddy ()
14 BETHAMCHERLA AP-13-030-001-001/020285
() 		0213030000NRG23281120222929849 30/11/2022 parvati 0213030WL0097740 parvati 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236409 parvati ()
15 BETHAMCHERLA AP-13-030-001-001/030169
() 		0213030000NRG23281120222929692 30/11/2022 Srilatha 0213030WL0097685 Srilatha 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236403 Srilatha ()
16 BETHAMCHERLA AP-13-030-001-001/030183
() 		0213030000NRG23281120222930093 30/11/2022 shiva lakshmi 0213030WL0097869 shiva lakshmi 00078 CNRB0013392 1542 1542 Processed 09/12/2022 7034236405 shiva lakshmi ()
SubTotal 12336 12336
17 BETHAMCHERLA AP-13-030-002-002/30151
() 		0213030000NRG23281120222929684 30/11/2022 Mulinti Aparna 0213030WL0097681 Mulinti Aparna 00415 SBIN0002696 1542 1542 Processed 09/12/2022 7034236421 MRS MULINTI APARNA ()
18 BETHAMCHERLA AP-13-030-008-005/030407
() 		0213030000NRG23291120222932949 30/11/2022 madhavi 0213030WL0098946 madhavi 00415 SBIN0002696 1006 1006 Processed 09/12/2022 7034236418 MRS SANKATI MADHAVI ()
19 BETHAMCHERLA AP-13-030-008-005/030515
() 		0213030000NRG23291120222932952 30/11/2022 Rajeswari 0213030WL0098946 Rajeswari 00415 SBIN0002696 1006 1006 Processed 09/12/2022 7034236412 MS KANALA RAJESWARAMMA ()
20 BETHAMCHERLA AP-13-030-008-005/030729
() 		0213030000NRG23291120222932961 30/11/2022 Imam Hussain 0213030WL0098946 Imam Hussain 00415 SBIN0002696 805 805 Processed 09/12/2022 7034236417 MR DUDEKULA IMAMHUSSEN ()
21 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23301120222934306 30/11/2022 J Divya 0213030WL0099436 J Divya 00415 SBIN0002696 218 218 Processed 09/12/2022 7034236411 MS J DIVYA ()
22 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23301120222933678 30/11/2022 LAKSHMIDEVI 0213030WL0099177 LAKSHMIDEVI 00415 SBIN0002696 1120 1120 Processed 09/12/2022 7034236420 MRS DADAGALLA LAKSHMI DEVI ()
23 BETHAMCHERLA AP-13-030-020-011/010146
() 		0213030000NRG23301120222933725 30/11/2022 LAKSHMI DEVI 0213030WL0099184 LAKSHMI DEVI 00415 SBIN0002696 1542 1542 Processed 09/12/2022 7034236413 MRS ARIGALA LAKSHMI DEVI ()
24 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23301120222933695 30/11/2022 Maddiletamma 0213030WL0099177 Maddiletamma 00415 SBIN0002696 1120 1120 Processed 09/12/2022 7034236415 MR MARRI MADDAIAH ()
25 BETHAMCHERLA AP-13-030-020-011/010409
() 		0213030000NRG23301120222934314 30/11/2022 maha lakshmi 0213030WL0099441 maha lakshmi 00415 SBIN0002696 1542 1542 Processed 09/12/2022 7034236419 MRS SANGU MAHALAKSHMI ()
26 BETHAMCHERLA AP-13-030-020-011/010671
() 		0213030000NRG23301120222933710 30/11/2022 MAHA LAKSHMI 0213030WL0099177 MAHA LAKSHMI 00415 SBIN0002696 1120 1120 Processed 09/12/2022 7034236416 MISS MAHALAKSHMI DADHAGALLA ()
27 BETHAMCHERLA AP-13-030-020-011/010697
() 		0213030000NRG23301120222933721 30/11/2022 MAHALAKSHMI 0213030WL0099182 MAHALAKSHMI 00415 SBIN0002696 1028 1028 Processed 09/12/2022 7034236410 MRS ALA MAHA LAKSHMI ()
28 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23301120222933711 30/11/2022 B Kumari 0213030WL0099177 B Kumari 00415 SBIN0002696 896 896 Processed 09/12/2022 7034236414 MRS BEERELI KUMARI ()
SubTotal 12945 12945
29 BETHAMCHERLA AP-13-030-018-009/010794
() 		0213030000NRG23291120222933054 30/11/2022 Lakshmi Devi 0213030WL0098966 Lakshmi Devi 00415 SBIN0008798 819 819 Processed 09/12/2022 7034236426 MRS UDUGALLA LAKSHMIDEVI ()
30 BETHAMCHERLA AP-13-030-018-009/011944
() 		0213030000NRG23291120222933102 30/11/2022 chinna naganna 0213030WL0098966 chinna naganna 00415 SBIN0008798 819 819 Processed 09/12/2022 7034236422 MR ALAMURU CHINNANAGANNA ()
31 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23291120222933108 30/11/2022 saraswathi 0213030WL0098966 saraswathi 00415 SBIN0008798 819 819 Processed 09/12/2022 7034236424 MRS BAJANTRI SARASWATHI ()
32 BETHAMCHERLA AP-13-030-018-009/012389
() 		0213030000NRG23291120222933136 30/11/2022 LAKSHMI DEVI 0213030WL0098966 LAKSHMI DEVI 00415 SBIN0008798 819 819 Processed 09/12/2022 7034236428 MRS KALUGOTLA LAKSHMI DEVI ()
33 BETHAMCHERLA AP-13-030-018-009/012420
() 		0213030000NRG23291120222933138 30/11/2022 NAGAMUNI 0213030WL0098966 NAGAMUNI 00415 SBIN0008798 1023 1023 Processed 09/12/2022 7034236423 MR NAGAMUNI AVULA ()
34 BETHAMCHERLA AP-13-030-018-009/012432
() 		0213030000NRG23291120222933139 30/11/2022 SUJATHA 0213030WL0098966 SUJATHA 00415 SBIN0008798 1023 1023 Processed 09/12/2022 7034236429 MRS NAYAKANTI SUJATHA ()
35 BETHAMCHERLA AP-13-030-018-009/12548-A
() 		0213030000NRG23291120222933141 30/11/2022 Bhaskar 0213030WL0098966 Bhaskar 00415 SBIN0008798 1023 1023 Processed 09/12/2022 7034236427 MR SHITHARAMGALLA BHASKAR ()
36 BETHAMCHERLA AP-13-030-018-009/12624
() 		0213030000NRG23291120222931833 30/11/2022 Karakala Anasuyamma 0213030WL0098512 Karakala Anasuyamma 00415 SBIN0008798 1542 1542 Processed 09/12/2022 7034236425 MRS KARAKALA ANASUYAMMA ()
SubTotal 7887 7887
37 BETHAMCHERLA AP-13-030-018-009/011156
() 		0213030000NRG23291120222933076 30/11/2022 RAJESH 0213030WL0098966 RAJESH 00415 SBIN0021523 614 614 Processed 09/12/2022 7034236430 MASTER GOKULAPADU RAJESH ()
38 BETHAMCHERLA AP-13-030-018-009/012376
() 		0213030000NRG23291120222933132 30/11/2022 NAGA VIJAYUDU 0213030WL0098966 NAGA VIJAYUDU 00415 SBIN0021523 614 614 Processed 09/12/2022 7034236431 MR MIRAPURAM NAGAVIJAYUDU ()
SubTotal 1228 1228
39 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23301120222933741 30/11/2022 lakshmi devi 0213030WL0099190 lakshmi devi 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236438 lakshmi devi ()
40 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23301120222933742 30/11/2022 Maheshwari 0213030WL0099191 Maheshwari 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236434 Maheshwari ()
41 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23301120222934283 30/11/2022 Maheshwari 0213030WL0099434 Maheshwari 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236435 Maheshwari ()
42 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23301120222934285 30/11/2022 Thirupalamma 0213030WL0099434 Thirupalamma 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236436 Thirupalamma ()
43 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23301120222933744 30/11/2022 Thirupalamma 0213030WL0099191 Thirupalamma 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236437 Thirupalamma ()
44 BETHAMCHERLA AP-13-030-016-008/10408
() 		0213030000NRG23301120222933745 30/11/2022 KAPPETA JANAKI RAMI REDDY 0213030WL0099192 KAPPETA JANAKI RAMI REDDY 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236432 KAPPETA JANAKI RAMI REDDY ()
45 BETHAMCHERLA AP-13-030-016-008/10408
() 		0213030000NRG23301120222934282 30/11/2022 KAPPETA JANAKI RAMI REDDY 0213030WL0099433 KAPPETA JANAKI RAMI REDDY 00468 UBIN0807621 1542 1542 Processed 09/12/2022 7034236433 KAPPETA JANAKI RAMI REDDY ()
SubTotal 10794 10794
46 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23301120222934304 30/11/2022 Leelavathi 0213030WL0099436 Leelavathi 00468 UBIN0810193 218 218 Processed 09/12/2022 7034236440 Leelavathi ()
47 BETHAMCHERLA AP-13-030-020-011/010697
() 		0213030000NRG23301120222933720 30/11/2022 MADHU 0213030WL0099182 MADHU 00468 UBIN0810193 1028 1028 Processed 09/12/2022 7034236439 MADHU ()
SubTotal 1246 1246
Total 51863 51863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_301122FTO_297676 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1746
2 BETHAMCHERLA AP0213030_301122FTO_297676 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 2661
3 BETHAMCHERLA AP0213030_301122FTO_297676 Canara Bank CNRB0013379 CEMENT NAGAR 1020
4 BETHAMCHERLA AP0213030_301122FTO_297676 Canara Bank CNRB0013392 RAMALLAKOTA 12336
5 BETHAMCHERLA AP0213030_301122FTO_297676 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 12945
6 BETHAMCHERLA AP0213030_301122FTO_297676 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 7887
7 BETHAMCHERLA AP0213030_301122FTO_297676 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1228
8 BETHAMCHERLA AP0213030_301122FTO_297676 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 10794
9 BETHAMCHERLA AP0213030_301122FTO_297676 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1246

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