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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_141122APB_FTO_277380
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-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23141120223903511 14/11/2022 Kejjamma 0208033WL0135420 Kejjamma 00019 APGB0005052 1530 1530 Processed 09/12/2022 7012690297 CHITTEM KEJJIYAMMA BANK OF BARODA(606985)
2 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23141120223903540 14/11/2022 Thirupathamma 0208033WL0135436 Thirupathamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012690298 MRS JONNAKUTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23141120223903496 14/11/2022 Venkatareddy 0208033WL0135410 Venkatareddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012690269 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23141120223903536 14/11/2022 Saraswathi 0208033WL0135434 Saraswathi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012690271 MRS SARASWATI CHILAKALA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-004-003/030163
(PANDILLAPALLI) 		0208033000NRG23141120223903533 14/11/2022 Jaya Venkata Reddy 0208033WL0135432 Jaya Venkata Reddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012690272 KARNATI JAYA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-004-003/030541
(PANDILLAPALLI) 		0208033000NRG23141120223903531 14/11/2022 GANGAIAH 0208033WL0135431 GANGAIAH 00019 APGB0005052 251 251 Processed 09/12/2022 7012690293 Mr GANGAIAH MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-004-003/030640
(PANDILLAPALLI) 		0208033000NRG23141120223903543 14/11/2022 adi lakshmamma 0208033WL0135438 adi lakshmamma 00019 APGB0005052 1285 1285 Processed 09/12/2022 7012690270 MRS ADILAKSHMAMMA PALNATI STATE BANK OF INDIA(508548)
SubTotal 9234 9234
8 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23141120223903485 14/11/2022 madhavi 0208033WL0135403 madhavi 00019 APGB0005069 1542 1542 Processed 09/12/2022 7012690282 KAVALI MADHAVI CANARA BANK(508532)
SubTotal 1542 1542
9 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23141120223903539 14/11/2022 Pitchireddy 0208033WL0135436 Pitchireddy 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012690279 MR JONNAKUTI PITCHIREDDY STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23141120223903521 14/11/2022 Avulaiah 0208033WL0135426 Avulaiah 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012690275 MR MUKKU PEDDA AVULAIAH STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23141120223903498 14/11/2022 Pandu Rangareddy 0208033WL0135412 Pandu Rangareddy 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012690285 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
12 Bestavaripeta AP-08-033-004-003/030003
(PANDILLAPALLI) 		0208033000NRG23141120223903512 14/11/2022 Pitchamma 0208033WL0135421 Pitchamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690286 MRS PIKKILI PICHAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23141120223903510 14/11/2022 Aharon 0208033WL0135420 Aharon 00415 SBIN0012921 1530 1530 Processed 09/12/2022 7012690281 MR AHARONU CHITTEM STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-004-003/030038
(PANDILLAPALLI) 		0208033000NRG23141120223903535 14/11/2022 Candrasekara Reddy 0208033WL0135434 Candrasekara Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690276 MR CHILAKALA CHANDRA SHEKHAR REDDY STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23141120223903541 14/11/2022 Narayana Reddy 0208033WL0135437 Narayana Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690290 Mr NARAYANA REDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-004-003/030097
(PANDILLAPALLI) 		0208033000NRG23141120223903542 14/11/2022 Saraswati 0208033WL0135437 Saraswati 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690296 MRS DWARAKACHARLA SARASWATHI STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23141120223903527 14/11/2022 Sudhakara Reddy 0208033WL0135429 Sudhakara Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690277 TAMMINENI SUDHAKAR REDDY BANK OF BARODA(606985)
18 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23141120223903528 14/11/2022 Tirupatamma 0208033WL0135429 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690292 Mrs TIRUPATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23141120223903520 14/11/2022 Ravanamma 0208033WL0135425 Ravanamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690283 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23141120223903502 14/11/2022 Srinivasa Reddy 0208033WL0135415 Srinivasa Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690274 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23141120223903503 14/11/2022 Sunita 0208033WL0135415 Sunita 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690289 MRS CHILAKALA SUNITHA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-004-003/030163
(PANDILLAPALLI) 		0208033000NRG23141120223903532 14/11/2022 Lingamma 0208033WL0135432 Lingamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690291 KARNATI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23141120223903507 14/11/2022 Venkata Krishna Reddy 0208033WL0135418 Venkata Krishna Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690284 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23141120223903522 14/11/2022 Alluramma 0208033WL0135426 Alluramma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690295 MRS MUKKU ALLURAMMA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23141120223903524 14/11/2022 Lakshmi Devi 0208033WL0135427 Lakshmi Devi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690294 Mrs LAKSHMI DEVI MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23141120223903523 14/11/2022 Venkata Ramana Reddy 0208033WL0135427 Venkata Ramana Reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690278 Mr VENKATA RAMANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23141120223903537 14/11/2022 Venkatamma 0208033WL0135435 Venkatamma 00415 SBIN0012921 1541 1541 Processed 09/12/2022 7012690280 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23141120223903483 14/11/2022 Bagath Singh 0208033WL0135401 Bagath Singh 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012690273 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26201 26201
29 Bestavaripeta AP-08-033-004-003/030350
(PANDILLAPALLI) 		0208033000NRG23141120223903516 14/11/2022 Murali Mohan Reddy 0208033WL0135424 Murali Mohan Reddy 00415 SBIN0021284 514 514 Processed 09/12/2022 7012690288 MR MURALI MOHANREDDY KARNATI STATE BANK OF INDIA(508548)
SubTotal 514 514
30 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23141120223903492 14/11/2022 narasimhulu 0208033WL0135407 narasimhulu 00554 KKBK0007817 1542 1542 Processed 09/12/2022 7012690287 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
Total 43659 43659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_141122APB_FTO_277380 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 9234
2 Bestavaripeta AP0208033_141122APB_FTO_277380 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_141122APB_FTO_277380 STATE BANK OF INDIA SBIN0001173 CUMBUM 4626
4 Bestavaripeta AP0208033_141122APB_FTO_277380 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 26201
5 Bestavaripeta AP0208033_141122APB_FTO_277380 STATE BANK OF INDIA SBIN0021284 GIDDALUR 514
6 Bestavaripeta AP0208033_141122APB_FTO_277380 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1542

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