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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:25:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220822APB_FTO_171582
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-08-033-005-005/010788
(BESTHAVARIPET) 		0208033000NRG23210820223659662 22/08/2022 Bibi 0208033WL0069053 Bibi 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600309 Mrs SHAIK BEEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-005-005/010914
(BESTHAVARIPET) 		0208033000NRG23210820223659672 22/08/2022 karimulla 0208033WL0069059 karimulla 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600354 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23210820223659726 22/08/2022 peerambi 0208033WL0069099 peerambi 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600355 MRS BANAGANIPALLI PEERAMBI STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-005-005/010997
(BESTHAVARIPET) 		0208033000NRG23210820223659730 22/08/2022 PATIMA BI 0208033WL0069102 PATIMA BI 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600352 MRS FATHIMA SHAIK STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-005-005/011028
(BESTHAVARIPET) 		0208033000NRG23210820223659723 22/08/2022 MOULALI 0208033WL0069098 MOULALI 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600353 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-005/011028
(BESTHAVARIPET) 		0208033000NRG23210820223659724 22/08/2022 RESHMA 0208033WL0069098 RESHMA 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600351 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-005/011086
(BESTHAVARIPET) 		0208033000NRG23210820223659731 22/08/2022 MERAMMA 0208033WL0069103 MERAMMA 00019 APGB0005052 1542 1542 Processed 30/08/2022 4268600350 MRS MERAMMA BUTTI STATE BANK OF INDIA(508548)
SubTotal 10794 10794
8 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23210820223659729 22/08/2022 sajid pasha 0208033WL0069101 sajid pasha 00045 BARB0VJBEST 1026 1026 Processed 30/08/2022 4268600349 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
9 Bestavaripeta AP-08-033-001-001/010046
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660245 22/08/2022 Gangamma 0208033WL0069355 Gangamma 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600317 MR GANGAMMA NALI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660246 22/08/2022 Mallikarjuna Rao 0208033WL0069355 Mallikarjuna Rao 00415 SBIN0001173 599 599 Processed 30/08/2022 4268600341 PASUPULETI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-001-001/010061
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660248 22/08/2022 Nageswaramma 0208033WL0069355 Nageswaramma 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600326 MRS SETLEM NAGESWARAMMA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-001-001/010069
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660249 22/08/2022 Koteswara Rao 0208033WL0069355 Koteswara Rao 00415 SBIN0001173 749 749 Processed 30/08/2022 4268600310 MR KOTESWARA RAO MUDIGOTI STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-001-001/010072
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660251 22/08/2022 Kasiramulu 0208033WL0069355 Kasiramulu 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600321 MASTER KASI RAMULU KATARU STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-001-001/010082
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660252 22/08/2022 Salamma 0208033WL0069355 Salamma 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600330 MRS MANDLA SALAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660253 22/08/2022 Pullamma 0208033WL0069355 Pullamma 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600315 BHUPANI PULLAMMA CHINNA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660254 22/08/2022 Kasamma 0208033WL0069355 Kasamma 00415 SBIN0001173 749 749 Processed 30/08/2022 4268600311 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660255 22/08/2022 Pullamma 0208033WL0069355 Pullamma 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600319 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660257 22/08/2022 Kasirao 0208033WL0069355 Kasirao 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600313 MR PIKKILI KASI RAO STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660259 22/08/2022 Peddi Raju 0208033WL0069355 Peddi Raju 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600364 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660260 22/08/2022 Jaya Lakshmi 0208033WL0069355 Jaya Lakshmi 00415 SBIN0001173 599 599 Processed 30/08/2022 4268600365 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660262 22/08/2022 Ramalakshmi 0208033WL0069355 Ramalakshmi 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600342 MRS RAMA LAKSHAMMA YELAM STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660261 22/08/2022 Ramulu 0208033WL0069355 Ramulu 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600363 RAMULU YELEAM STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-001-001/010237
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660265 22/08/2022 Dhana Lakshmi 0208033WL0069355 Dhana Lakshmi 00415 SBIN0001173 749 749 Processed 30/08/2022 4268600322 MRS DHANA LAXMI GADDULA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660271 22/08/2022 Rajeswari 0208033WL0069355 Rajeswari 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600361 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660270 22/08/2022 Ramana 0208033WL0069355 Ramana 00415 SBIN0001173 898 898 Processed 30/08/2022 4268600362 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-001-001/010408
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660277 22/08/2022 rajasekhar 0208033WL0069355 rajasekhar 00415 SBIN0001173 599 599 Processed 30/08/2022 4268600358 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
27 Bestavaripeta AP-08-033-010-015/020298
(PITIKAYAGULLA) 		0208033000NRG23220820223660330 22/08/2022 narasimha 0208033WL0069380 narasimha 00415 SBIN0009504 1028 1028 Processed 30/08/2022 4268600318 CHINTHAGUNTLA NARASIMHA RAO BANK OF BARODA(606985)
28 Bestavaripeta AP-08-033-010-015/020298
(PITIKAYAGULLA) 		0208033000NRG23220820223660329 22/08/2022 satayvathi 0208033WL0069380 satayvathi 00415 SBIN0009504 1028 1028 Processed 30/08/2022 4268600338 CHINTHAGUNTLA SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 2056 2056
29 Bestavaripeta AP-08-033-001-001/010069
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660250 22/08/2022 Anjani Devi 0208033WL0069355 Anjani Devi 00415 SBIN0012921 749 749 Processed 30/08/2022 4268600325 MRS MUDUGOTI ANJANA DEVI STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660258 22/08/2022 Saroja 0208033WL0069355 Saroja 00415 SBIN0012921 749 749 Processed 30/08/2022 4268600334 MRS PIKKILI SAROJA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660264 22/08/2022 Bhulakshmamma 0208033WL0069355 Bhulakshmamma 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600332 G BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660267 22/08/2022 Lakshmamma 0208033WL0069355 Lakshmamma 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600339 MRS SETLEM LAKSHMAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-001-001/010254
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660266 22/08/2022 Rama Kotaiah 0208033WL0069355 Rama Kotaiah 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600360 RAMA KOTAIAH SETLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660268 22/08/2022 Avulakka 0208033WL0069355 Avulakka 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600331 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660269 22/08/2022 Venkata Raju 0208033WL0069355 Venkata Raju 00415 SBIN0012921 749 749 Processed 30/08/2022 4268600356 MR NAGAM VENKATRAJU STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660275 22/08/2022 Lakmidevi 0208033WL0069355 Lakmidevi 00415 SBIN0012921 749 749 Processed 30/08/2022 4268600336 MS YERUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660274 22/08/2022 Tirupatireddy 0208033WL0069355 Tirupatireddy 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600359 MR YERUVA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660276 22/08/2022 Narayanamma 0208033WL0069355 Narayanamma 00415 SBIN0012921 749 749 Processed 30/08/2022 4268600357 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660278 22/08/2022 VEERA NARAYANAMMA 0208033WL0069355 VEERA NARAYANAMMA 00415 SBIN0012921 898 898 Processed 30/08/2022 4268600340 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23210820223659727 22/08/2022 Chennaiah 0208033WL0069100 Chennaiah 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600333 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23210820223659728 22/08/2022 VASANTHA 0208033WL0069100 VASANTHA 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600337 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-005-005/010788
(BESTHAVARIPET) 		0208033000NRG23210820223659661 22/08/2022 Dastagiri 0208033WL0069053 Dastagiri 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600329 MR PEDDA DHASTHA GIRI SHAIK STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-005-005/010914
(BESTHAVARIPET) 		0208033000NRG23210820223659671 22/08/2022 dilshad 0208033WL0069059 dilshad 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600335 Mrs DILSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-005/010924
(BESTHAVARIPET) 		0208033000NRG23210820223659754 22/08/2022 Ravi 0208033WL0069126 Ravi 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600316 Mr RAVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23210820223659725 22/08/2022 ALLISAHEB 0208033WL0069099 ALLISAHEB 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600323 MR ALLISAHEB BANAGANIPALLI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-005/010973
(BESTHAVARIPET) 		0208033000NRG23210820223659735 22/08/2022 thirupathamma 0208033WL0069107 thirupathamma 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600327 MRS VAKA THIRUPATAMMA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-005-005/011024
(BESTHAVARIPET) 		0208033000NRG23210820223659659 22/08/2022 RAMIREDDY 0208033WL0069052 RAMIREDDY 00415 SBIN0012921 1028 1028 Processed 30/08/2022 4268600312 MAMILLA RAMI REDDY BANK OF BARODA(606985)
48 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23210820223659733 22/08/2022 ragunatha reddy 0208033WL0069105 ragunatha reddy 00415 SBIN0012921 1285 1285 Processed 30/08/2022 4268600320 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
49 Bestavaripeta AP-08-033-005-005/011235
(BESTHAVARIPET) 		0208033000NRG23210820223659657 22/08/2022 HUSSAIN SA 0208033WL0069051 HUSSAIN SA 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600314 DUDEKULA HUSSAINSA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-005-005/011235
(BESTHAVARIPET) 		0208033000NRG23210820223659658 22/08/2022 PEERAM BEE 0208033WL0069051 PEERAM BEE 00415 SBIN0012921 1542 1542 Processed 30/08/2022 4268600324 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-005-005/011277
(BESTHAVARIPET) 		0208033000NRG23210820223659734 22/08/2022 GURAVAIAH 0208033WL0069106 GURAVAIAH 00415 SBIN0012921 1028 1028 Processed 30/08/2022 4268600328 MR MOTHUKURI GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 26352 26352
52 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660244 22/08/2022 Thirapathaiah 0208033WL0069355 Thirapathaiah 00415 SBIN0021251 898 898 Processed 30/08/2022 4268600347 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660247 22/08/2022 Kumari 0208033WL0069355 Kumari 00415 SBIN0021251 599 599 Processed 30/08/2022 4268600345 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660256 22/08/2022 Salamma 0208033WL0069355 Salamma 00415 SBIN0021251 898 898 Processed 30/08/2022 4268600343 MRS MANDALA SALAMMA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-001-001/010234
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660263 22/08/2022 Sanjeevaiah 0208033WL0069355 Sanjeevaiah 00415 SBIN0021251 898 898 Processed 30/08/2022 4268600344 GULLAGURTHI SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-001-001/010395
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660272 22/08/2022 Chinna Polaiah 0208033WL0069355 Chinna Polaiah 00415 SBIN0021251 749 749 Processed 30/08/2022 4268600348 MR KODE CHINNA POLAIAH STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23220820223660273 22/08/2022 Thirumalaiah 0208033WL0069355 Thirumalaiah 00415 SBIN0021251 599 599 Processed 30/08/2022 4268600346 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
58 Bestavaripeta AP-08-033-005-005/011024
(BESTHAVARIPET) 		0208033000NRG23210820223659660 22/08/2022 SIVA LAKSHMIDEVI 0208033WL0069052 SIVA LAKSHMIDEVI 00468 UBIN0815594 1028 1028 Processed 30/08/2022 4268600308 GUMMULA SIVALAXMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 60717 60717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220822APB_FTO_171582 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 10794
2 Bestavaripeta AP0208033_220822APB_FTO_171582 Bank of Baroda BARB0VJBEST Bestavaripeta 1026
3 Bestavaripeta AP0208033_220822APB_FTO_171582 STATE BANK OF INDIA SBIN0001173 CUMBUM 14820
4 Bestavaripeta AP0208033_220822APB_FTO_171582 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 2056
5 Bestavaripeta AP0208033_220822APB_FTO_171582 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 26352
6 Bestavaripeta AP0208033_220822APB_FTO_171582 STATE BANK OF INDIA SBIN0021251 CUMBUM 4641
7 Bestavaripeta AP0208033_220822APB_FTO_171582 UNION BANK OF INDIA UBIN0815594 CUMBUM 1028

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