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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_311022FTO_260622
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-08-033-002-003/010063
(PUSALAPADU) 		0208033000NRG23301020223879373 31/10/2022 Tirupatamma 0208033WL0125688 Tirupatamma 00019 APGB0005052 1542 1542 Processed 08/12/2022 7012890762 Tirupatamma ()
2 Bestavaripeta AP-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23301020223879380 31/10/2022 Bala Guramma 0208033WL0125693 Bala Guramma 00019 APGB0005052 1542 1542 Processed 08/12/2022 7012890761 Bala Guramma ()
3 Bestavaripeta AP-08-033-002-003/011014
(PUSALAPADU) 		0208033000NRG23301020223879405 31/10/2022 KUVVARAPU HEPSIBA 0208033WL0125707 KUVVARAPU HEPSIBA 00019 APGB0005052 1542 1542 Processed 08/12/2022 7012890746 KUVVARAPU HEPSIBA ()
4 Bestavaripeta AP-08-033-002-003/011015
(PUSALAPADU) 		0208033000NRG23301020223879396 31/10/2022 saramma 0208033WL0125703 saramma 00019 APGB0005052 1542 1542 Processed 08/12/2022 7012890747 saramma ()
5 Bestavaripeta AP-08-033-004-003/30660
(PANDILLAPALLI) 		0208033000NRG23301020223879204 31/10/2022 Rajeswari Marthala 0208033WL0125574 Rajeswari Marthala 00019 APGB0005052 1285 1285 Processed 08/12/2022 7012890765 Rajeswari Marthala ()
SubTotal 7453 7453
6 Bestavaripeta AP-08-033-018-020/020548
(GALIJERUGULLA) 		0208033000NRG23301020223879302 31/10/2022 Veeraiah 0208033WL0125637 Veeraiah 00019 APGB0005086 257 257 Processed 08/12/2022 7012890764 Veeraiah ()
7 Bestavaripeta AP-08-033-018-020/040135
(GALIJERUGULLA) 		0208033000NRG23301020223879300 31/10/2022 mariyamma 0208033WL0125636 mariyamma 00019 APGB0005086 257 257 Processed 08/12/2022 7012890748 mariyamma ()
8 Bestavaripeta AP-08-033-018-020/040135
(GALIJERUGULLA) 		0208033000NRG23301020223879301 31/10/2022 pedda obulesh 0208033WL0125636 pedda obulesh 00019 APGB0005086 257 257 Processed 08/12/2022 7012890749 pedda obulesh ()
9 Bestavaripeta AP-08-033-019-021/010017
(KONA PALLI) 		0208033000NRG23301020223879277 31/10/2022 Mallamma 0208033WL0125615 Mallamma 00019 APGB0005086 257 257 Processed 08/12/2022 7012890750 Mallamma ()
10 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23301020223879262 31/10/2022 Mahesh Yeduru 0208033WL0125605 Mahesh Yeduru 00019 APGB0005086 257 257 Processed 08/12/2022 7012890759 Mahesh Yeduru ()
11 Bestavaripeta AP-08-033-019-021/020299
(KONA PALLI) 		0208033000NRG23301020223879275 31/10/2022 bala kesavamma 0208033WL0125614 bala kesavamma 00019 APGB0005086 257 257 Processed 08/12/2022 7012890760 bala kesavamma ()
SubTotal 1542 1542
12 Bestavaripeta AP-08-033-002-003/011015
(PUSALAPADU) 		0208033000NRG23301020223879397 31/10/2022 santhamma 0208033WL0125703 santhamma 00415 SBIN0012921 1542 1542 Processed 08/12/2022 7012890753 MISS NALLAGANDLA SHARAMMA ()
13 Bestavaripeta AP-08-033-006-007/010273
(NEKUNAMBAD) 		0208033000NRG23301020223879328 31/10/2022 anjamma 0208033WL0125655 anjamma 00415 SBIN0012921 1470 1470 Processed 08/12/2022 7012890763 MISS MANNEM ANJAMMA ()
14 Bestavaripeta AP-08-033-006-008/10401
(NEKUNAMBAD) 		0208033000NRG23301020223879333 31/10/2022 KASIRAO ORSU 0208033WL0125658 KASIRAO ORSU 00415 SBIN0012921 1542 1542 Processed 08/12/2022 7012890756 MR KASIRAO ORSU ()
15 Bestavaripeta AP-08-033-008-011/010236
(CHINA OBINENIPALLE) 		0208033000NRG23301020223879215 31/10/2022 janardhanreddy 0208033WL0125581 janardhanreddy 00415 SBIN0012921 490 490 Processed 08/12/2022 7012890757 KAMIREDDY JANARDHAN REDDY ()
16 Bestavaripeta AP-08-033-016-018/010704
(MOKSHA GUNDAM) 		0208033000NRG23301020223879360 31/10/2022 suresh 0208033WL0125680 suresh 00415 SBIN0012921 1028 1028 Processed 08/12/2022 7012890755 MR THOTAKURA SURESH ()
17 Bestavaripeta AP-08-033-019-021/010361
(KONA PALLI) 		0208033000NRG23301020223879278 31/10/2022 kalavathi 0208033WL0125616 kalavathi 00415 SBIN0012921 257 257 Processed 08/12/2022 7012890754 MRS DERANGULA KALAVATHI ()
SubTotal 6329 6329
18 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23301020223879631 31/10/2022 NAGAM MANGAMMA 0208033WL0125819 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 08/12/2022 7012890758 NAGAM MANGAMMA ()
19 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23301020223879407 31/10/2022 Solleti Dhamodara Rao 0208033WL0125708 Solleti Dhamodara Rao 00691 IPOS0000001 1542 1542 Processed 08/12/2022 7012890751 Solleti Dhamodara Rao ()
20 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23301020223879406 31/10/2022 Solleti Ramalakshmamma 0208033WL0125708 Solleti Ramalakshmamma 00691 IPOS0000001 1542 1542 Processed 08/12/2022 7012890752 Solleti Ramalakshmamma ()
SubTotal 4626 4626
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_311022FTO_260622 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7453
2 Bestavaripeta AP0208033_311022FTO_260622 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 1542
3 Bestavaripeta AP0208033_311022FTO_260622 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 6329
4 Bestavaripeta AP0208033_311022FTO_260622 India Post Payments Bank IPOS0000001 MARKAPUR 4626

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