Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:56:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_011122APB_FTO_263773
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-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23311020223881423 01/11/2022 narayanamma 0208033WL0126452 narayanamma 00019 APGB0005052 1470 1470 Processed 09/12/2022 7013125047 Mrs NARAYANAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010774
(PUSALAPADU) 		0208033000NRG23311020223881424 01/11/2022 narayanareddy 0208033WL0126452 narayanareddy 00019 APGB0005052 1470 1470 Processed 09/12/2022 7013125037 Mr NARAYANA REDDY DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2940 2940
3 Bestavaripeta AP-08-033-008-011/010416
(CHINA OBINENIPALLE) 		0208033000NRG23311020223880447 01/11/2022 ranga swami 0208033WL0126152 ranga swami 00019 APGB0005069 514 514 Processed 09/12/2022 7013125040 BELLAMKONDA RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 514 514
4 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23311020223880566 01/11/2022 Mariyamma 0208033WL0126224 Mariyamma 00019 APGB0005086 771 771 Processed 09/12/2022 7013125038 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23311020223880564 01/11/2022 anantamma 0208033WL0126223 anantamma 00019 APGB0005086 771 771 Processed 09/12/2022 7013125045 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23311020223881312 01/11/2022 Kondaiah 0208033WL0126443 Kondaiah 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125034 Mr KONDAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23311020223881313 01/11/2022 Malleswari 0208033WL0126443 Malleswari 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125049 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23311020223881314 01/11/2022 Ramanamma 0208033WL0126443 Ramanamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125050 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23311020223881315 01/11/2022 Thirumalaiah 0208033WL0126443 Thirumalaiah 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125039 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23311020223881317 01/11/2022 Kasi Lakshmamma 0208033WL0126443 Kasi Lakshmamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125022 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
11 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23311020223881316 01/11/2022 Subbaiah 0208033WL0126443 Subbaiah 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125016 MR SUBBAIAH THOTA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23311020223881318 01/11/2022 BALA CHENNAMMA KATARU 0208033WL0126443 BALA CHENNAMMA KATARU 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125046 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23311020223881320 01/11/2022 Susila 0208033WL0126443 Susila 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125052 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23311020223881319 01/11/2022 Thota Narayana 0208033WL0126443 Thota Narayana 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125054 NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23311020223881325 01/11/2022 Dhurga 0208033WL0126444 Dhurga 00019 APGB0005086 1407 1407 Processed 09/12/2022 7013125051 ANKITHA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-018-020/010171
(GALIJERUGULLA) 		0208033000NRG23311020223881326 01/11/2022 Prasad 0208033WL0126444 Prasad 00019 APGB0005086 1407 1407 Processed 09/12/2022 7013125017 Mr PRASAD ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-018-020/010171
(GALIJERUGULLA) 		0208033000NRG23311020223881327 01/11/2022 Sathyavathi 0208033WL0126444 Sathyavathi 00019 APGB0005086 1407 1407 Processed 09/12/2022 7013125021 MRS ANKITHA SATYAVATI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23311020223881328 01/11/2022 Jayamma 0208033WL0126444 Jayamma 00019 APGB0005086 1407 1407 Processed 09/12/2022 7013125020 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23311020223881321 01/11/2022 Rosaiah 0208033WL0126443 Rosaiah 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125055 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-018-020/010467
(GALIJERUGULLA) 		0208033000NRG23311020223881329 01/11/2022 Balamma 0208033WL0126444 Balamma 00019 APGB0005086 1407 1407 Processed 09/12/2022 7013125019 ANKITHA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23311020223881323 01/11/2022 venkata rangamma 0208033WL0126443 venkata rangamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7013125044 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23311020223881294 01/11/2022 M Venkateswarlu 0208033WL0126439 M Venkateswarlu 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125042 Mr VENKATESWARLU GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23311020223881295 01/11/2022 Thirupathamma 0208033WL0126439 Thirupathamma 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125041 Mr TIRUPATAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-018-020/020064
(GALIJERUGULLA) 		0208033000NRG23311020223881298 01/11/2022 Thirupathamma 0208033WL0126439 Thirupathamma 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125043 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23311020223881299 01/11/2022 Burgala Ramulu 0208033WL0126439 Burgala Ramulu 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125018 Mr RAMULU BHURAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23311020223881302 01/11/2022 Varalakshimi 0208033WL0126439 Varalakshimi 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125036 Mrs VARALAKSHMI KALVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-018-020/020131
(GALIJERUGULLA) 		0208033000NRG23311020223881303 01/11/2022 Ravanamma 0208033WL0126439 Ravanamma 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125033 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23311020223881304 01/11/2022 Alluraiah 0208033WL0126439 Alluraiah 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125035 Mr ALLURAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-018-020/020254
(GALIJERUGULLA) 		0208033000NRG23311020223881306 01/11/2022 Vengamma 0208033WL0126439 Vengamma 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125053 VENGAMMA KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23311020223881307 01/11/2022 Sheshamma 0208033WL0126439 Sheshamma 00019 APGB0005086 1282 1282 Processed 09/12/2022 7013125023 SESHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37022 37022
31 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23311020223881324 01/11/2022 Bhaskar Ankitha 0208033WL0126444 Bhaskar Ankitha 00048 BKID0005608 1407 1407 Processed 09/12/2022 7013125032 Bhaskar Ankitha BANK OF INDIA(508505)
SubTotal 1407 1407
32 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23311020223880568 01/11/2022 Kasamma 0208033WL0126225 Kasamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013125029 Ms DOKUPARTI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-012-016/040068
(BASINE PALLI) 		0208033000NRG23311020223880567 01/11/2022 Khasim 0208033WL0126225 Khasim 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7013125028 MR BALA KASAIAH DOGIPARTI STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23311020223881322 01/11/2022 Venkata Lakshmamma 0208033WL0126443 Venkata Lakshmamma 00415 SBIN0009504 1537 1537 Processed 09/12/2022 7013125056 Mrs VENKATA LAKSHMAMMA OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-018-020/020063
(GALIJERUGULLA) 		0208033000NRG23311020223881296 01/11/2022 Chennaiah 0208033WL0126439 Chennaiah 00415 SBIN0009504 1282 1282 Processed 09/12/2022 7013125027 MR GARISE CHENNAIAH STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-018-020/020064
(GALIJERUGULLA) 		0208033000NRG23311020223881297 01/11/2022 Ramaiah 0208033WL0126439 Ramaiah 00415 SBIN0009504 1282 1282 Processed 09/12/2022 7013125026 MR DORA RAMANAIAH STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23311020223881300 01/11/2022 Bhagyamma 0208033WL0126439 Bhagyamma 00415 SBIN0009504 1282 1282 Processed 09/12/2022 7013125025 Ms BHAGYAMMA BURGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23311020223881301 01/11/2022 Narisimhulu 0208033WL0126439 Narisimhulu 00415 SBIN0009504 1282 1282 Processed 09/12/2022 7013125024 Mr NARASIMHULU KALAVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23311020223881305 01/11/2022 Thirupathamma 0208033WL0126439 Thirupathamma 00415 SBIN0009504 1282 1282 Processed 09/12/2022 7013125030 MRS KONDAMALLU THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 11031 11031
40 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23311020223881417 01/11/2022 Koteswara reddy 0208033WL0126449 Koteswara reddy 00415 SBIN0012921 930 930 Processed 09/12/2022 7013125048 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
41 Bestavaripeta AP-08-033-008-011/010416
(CHINA OBINENIPALLE) 		0208033000NRG23311020223880448 01/11/2022 BELLAM KONDA KUMARI 0208033WL0126152 BELLAM KONDA KUMARI 00415 SBIN0012921 514 514 Processed 09/12/2022 7013125031 MRS BELLAM KONDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1444 1444
Total 54358 54358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_011122APB_FTO_263773 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2940
2 Bestavaripeta AP0208033_011122APB_FTO_263773 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 514
3 Bestavaripeta AP0208033_011122APB_FTO_263773 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 37022
4 Bestavaripeta AP0208033_011122APB_FTO_263773 Bank of India BKID0005608 GIDDALUR 1407
5 Bestavaripeta AP0208033_011122APB_FTO_263773 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 11031
6 Bestavaripeta AP0208033_011122APB_FTO_263773 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1444

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