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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_300822FTO_183556
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-13-030-013-007/010257
() 		0213030000NRG22270820223424278 30/08/2022 Idrus Basha 0213030WL2135992 Idrus Basha 00415 SBIN0008798 809 809 Processed 02/09/2022 4408628033 MR BEPARI IDRUS IDRUS BASHA ()
2 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG22270820223424282 30/08/2022 Idrus Basha 0213030WL2135992 Idrus Basha 00415 SBIN0008798 854 854 Processed 02/09/2022 4408628034 MR BEPARI IDRUS IDRUS BASHA ()
3 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG22270820223424279 30/08/2022 lakshmi 0213030WL2135992 lakshmi 00415 SBIN0008798 809 809 Processed 02/09/2022 4408628037 MRS KADARAMMAGARI LAKSHMI ()
4 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG22270820223424280 30/08/2022 lakshmi 0213030WL2135992 lakshmi 00415 SBIN0008798 609 609 Processed 02/09/2022 4408628036 MRS KADARAMMAGARI LAKSHMI ()
5 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG22270820223424281 30/08/2022 lakshmi 0213030WL2135992 lakshmi 00415 SBIN0008798 854 854 Processed 02/09/2022 4408628035 MRS KADARAMMAGARI LAKSHMI ()
SubTotal 3935 3935
6 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG22300820223424656 30/08/2022 Baddala Madhu Baabu 0213030WL2136060 Baddala Madhu Baabu 00468 UBIN0806528 1463 1463 Rejected 07/09/2022 4408628039 Account closed
7 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG22300820223424660 30/08/2022 Baddala Madhu Baabu 0213030WL2136060 Baddala Madhu Baabu 00468 UBIN0806528 1259 1259 Rejected 07/09/2022 4408628038 Account closed
SubTotal 2722 2722
8 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG22300820223424655 30/08/2022 Velpula Ramalakshmamma 0213030WL2136060 Velpula Ramalakshmamma 00468 UBIN0807621 380 380 Processed 02/09/2022 4408628042 Velpula Ramalakshmamma ()
9 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG22300820223424657 30/08/2022 Velpula Ramalakshmamma 0213030WL2136060 Velpula Ramalakshmamma 00468 UBIN0807621 975 975 Processed 02/09/2022 4408628041 Velpula Ramalakshmamma ()
10 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG22300820223424658 30/08/2022 Velpula Ramalakshmamma 0213030WL2136060 Velpula Ramalakshmamma 00468 UBIN0807621 1205 1205 Processed 02/09/2022 4408628043 Velpula Ramalakshmamma ()
11 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG22300820223424659 30/08/2022 Velpula Ramalakshmamma 0213030WL2136060 Velpula Ramalakshmamma 00468 UBIN0807621 1402 1402 Processed 02/09/2022 4408628040 Velpula Ramalakshmamma ()
12 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG22300820223424661 30/08/2022 Nagaraju 0213030WL2136060 Nagaraju 00468 UBIN0807621 630 630 Processed 02/09/2022 4408628044 Nagaraju ()
SubTotal 4592 4592
13 BETHAMCHERLA AP-13-030-001-001/40126
() 		0213030000NRG22290820223424421 30/08/2022 D VENKATA LAKSHAMMA 0213030WL2136019 D VENKATA LAKSHAMMA 00691 IPOS0000001 900 900 Rejected 07/09/2022 4408628032 No Such Account
SubTotal 900 900
Total 12149 12149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_300822FTO_183556 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3935
2 BETHAMCHERLA AP0213030_300822FTO_183556 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2722
3 BETHAMCHERLA AP0213030_300822FTO_183556 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 4592
4 BETHAMCHERLA AP0213030_300822FTO_183556 India Post Payments Bank IPOS0000001 KURNOOL 900

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