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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_210722APB_FTO_142371
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 Bestavaripeta AP-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23210720223611829 21/07/2022 Venkatamma 0208033WL0062027 Venkatamma 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291596 Mrs VENKATAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23210720223611830 21/07/2022 Mahalakshamma 0208033WL0062027 Mahalakshamma 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291570 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-003-003/020218
(CHETTICHERLA) 		0208033000NRG23210720223611831 21/07/2022 Chinna Pullaiah 0208033WL0062027 Chinna Pullaiah 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291568 Mr KURAKU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020218
(CHETTICHERLA) 		0208033000NRG23210720223611832 21/07/2022 Rangamma 0208033WL0062027 Rangamma 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291597 Mrs RANGAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020229
(CHETTICHERLA) 		0208033000NRG23210720223612696 21/07/2022 Madasani Adi Lakshamma 0208033WL0062069 Madasani Adi Lakshamma 00019 APGB0005052 1470 1470 Processed 30/07/2022 3440291598 Mrs ADILAKSHAMMA MADASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23210720223611837 21/07/2022 kondamma 0208033WL0062027 kondamma 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291569 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020496
(CHETTICHERLA) 		0208033000NRG23210720223612710 21/07/2022 THIRUPATHAMMA 0208033WL0062078 THIRUPATHAMMA 00019 APGB0005052 1470 1470 Processed 30/07/2022 3440291595 Mrs THIRUPATHAMMA BESTAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020498
(CHETTICHERLA) 		0208033000NRG23210720223612705 21/07/2022 ANJAMMA 0208033WL0062074 ANJAMMA 00019 APGB0005052 1470 1470 Processed 30/07/2022 3440291599 Mrs ANJAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-003-003/020506
(CHETTICHERLA) 		0208033000NRG23210720223611842 21/07/2022 DHANA LAKSHMI 0208033WL0062027 DHANA LAKSHMI 00019 APGB0005052 1260 1260 Processed 30/07/2022 3440291600 Ms DHANALAKSHMI ANGIREKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11970 11970
10 Bestavaripeta AP-08-033-003-003/020375
(CHETTICHERLA) 		0208033000NRG23210720223611835 21/07/2022 Naaraayanamma 0208033WL0062027 Naaraayanamma 00415 SBIN0001173 1260 1260 Processed 30/07/2022 3440291573 POTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
11 Bestavaripeta AP-08-033-003-003/020379
(CHETTICHERLA) 		0208033000NRG23210720223612714 21/07/2022 Bala Chennamma 0208033WL0062080 Bala Chennamma 00415 SBIN0001173 1470 1470 Processed 30/07/2022 3440291572 MRS YABAKULA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
12 Bestavaripeta AP-08-033-003-003/020039
(CHETTICHERLA) 		0208033000NRG23210720223612694 21/07/2022 Rajamma 0208033WL0062068 Rajamma 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291581 Mrs RAJAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23210720223611828 21/07/2022 Rami Reddy 0208033WL0062027 Rami Reddy 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291585 MR MACHERLA RAMIREDDY STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23210720223612700 21/07/2022 Kamal Bi 0208033WL0062071 Kamal Bi 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291575 SYED KAMAL BI STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23210720223612699 21/07/2022 Mastan Vali 0208033WL0062071 Mastan Vali 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291574 Mr MASTHAN VALI SAYYAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23210720223612701 21/07/2022 Sayyad Kasim vali 0208033WL0062071 Sayyad Kasim vali 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291593 MR SAYYAD KHASIMVALI STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-003-003/020114
(CHETTICHERLA) 		0208033000NRG23210720223612709 21/07/2022 Chennamma 0208033WL0062077 Chennamma 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291583 MRS YAPAKULA CHENNAMMA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-003-003/020170
(CHETTICHERLA) 		0208033000NRG23210720223612702 21/07/2022 Balamma 0208033WL0062072 Balamma 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291580 Mrs BALAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-003-003/020170
(CHETTICHERLA) 		0208033000NRG23210720223612703 21/07/2022 Devi 0208033WL0062072 Devi 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291571 Mrs LAKSHMI DEVI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-003-003/020204
(CHETTICHERLA) 		0208033000NRG23210720223612708 21/07/2022 Lakshmi Devi 0208033WL0062076 Lakshmi Devi 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291576 Mrs LAKSHMIDEVI PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-003-003/020223
(CHETTICHERLA) 		0208033000NRG23210720223612707 21/07/2022 Galemma 0208033WL0062075 Galemma 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291582 Mrs GALEMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-003-003/020229
(CHETTICHERLA) 		0208033000NRG23210720223612695 21/07/2022 MADASANI RAMANA REDDY 0208033WL0062069 MADASANI RAMANA REDDY 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291590 MR MADASANI RAMANAREDDY STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-003-003/020347
(CHETTICHERLA) 		0208033000NRG23210720223611834 21/07/2022 VENKATA RAMI REDDY 0208033WL0062027 VENKATA RAMI REDDY 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291579 MACHERLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bestavaripeta AP-08-033-003-003/020354
(CHETTICHERLA) 		0208033000NRG23210720223612712 21/07/2022 Venkateswara Reddy 0208033WL0062079 Venkateswara Reddy 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291577 MR KAMIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-003-003/020376
(CHETTICHERLA) 		0208033000NRG23210720223612365 21/07/2022 Aashirvadham 0208033WL0062029 Aashirvadham 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291584 MR AASHIRVADAM CHINTA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23210720223611836 21/07/2022 rajamma 0208033WL0062027 rajamma 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291589 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020416
(CHETTICHERLA) 		0208033000NRG23210720223612704 21/07/2022 achhamma 0208033WL0062073 achhamma 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291578 MRS ACHAMMA KUVVARAPU STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23210720223611838 21/07/2022 Khadar Basha 0208033WL0062027 Khadar Basha 00415 SBIN0012921 1260 1260 Rejected 17/08/2022 N07220208AEF51 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23210720223611839 21/07/2022 Meheroon 0208033WL0062027 Meheroon 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291587 MRS MEHAROON PATHAN STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23210720223611840 21/07/2022 SALAMMA 0208033WL0062027 SALAMMA 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291591 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-003-003/020481
(CHETTICHERLA) 		0208033000NRG23210720223611841 21/07/2022 SAVITRI 0208033WL0062027 SAVITRI 00415 SBIN0012921 1260 1260 Processed 30/07/2022 3440291592 GUNDAM CHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-003-003/020496
(CHETTICHERLA) 		0208033000NRG23210720223612711 21/07/2022 NAGESWARA RAO 0208033WL0062078 NAGESWARA RAO 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3440291586 MR NAGESWARA RAO BESTAPURI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
33 Bestavaripeta AP-08-033-003-003/020498
(CHETTICHERLA) 		0208033000NRG23210720223612706 21/07/2022 VENKATESWARLU 0208033WL0062074 VENKATESWARLU 00415 SBIN0021251 1470 1470 Processed 30/07/2022 3440291594 MR JANAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
34 Bestavaripeta AP-08-033-003-003/020379
(CHETTICHERLA) 		0208033000NRG23210720223612713 21/07/2022 Narayana 0208033WL0062080 Narayana 00468 UBIN0815594 1470 1470 Processed 30/07/2022 3440291567 YABAKULA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_210722APB_FTO_142371 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 11970
2 Bestavaripeta AP0208033_210722APB_FTO_142371 STATE BANK OF INDIA SBIN0001173 CUMBUM 2730
3 Bestavaripeta AP0208033_210722APB_FTO_142371 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 29400
4 Bestavaripeta AP0208033_210722APB_FTO_142371 STATE BANK OF INDIA SBIN0021251 CUMBUM 1470
5 Bestavaripeta AP0208033_210722APB_FTO_142371 UNION BANK OF INDIA UBIN0815594 CUMBUM 1470

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