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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_121022APB_FTO_240993
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-13-030-015-007/040343
() 		0213030000NRG23111020222887665 12/10/2022 Vara lakshmi 0213030WL0079281 Vara lakshmi 00019 APGB0003209 1476 1476 Processed 07/12/2022 6983525171 KOTTAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
2 BETHAMCHERLA AP-13-030-015-007/050022
() 		0213030000NRG23111020222888098 12/10/2022 madhu kumar 0213030WL0079460 madhu kumar 00019 APGB0003209 1542 1542 Processed 07/12/2022 6983525172 Salindra Madhu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3018 3018
3 BETHAMCHERLA AP-13-030-001-001/010079
() 		0213030000NRG23121020222889414 12/10/2022 Prabhavathi 0213030WL0079999 Prabhavathi 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525149 KAMMARI PRABHAVATHAMMA CANARA BANK(508532)
4 BETHAMCHERLA AP-13-030-001-001/010079
() 		0213030000NRG23121020222889413 12/10/2022 Veerayya 0213030WL0079999 Veerayya 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525178 VEERABHADRAIAH KAMMARI CANARA BANK(508532)
5 BETHAMCHERLA AP-13-030-001-001/010105
() 		0213030000NRG23121020222889445 12/10/2022 Nagaraju 0213030WL0080017 Nagaraju 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525145 MUCHU NAGARAJU CANARA BANK(508532)
6 BETHAMCHERLA AP-13-030-001-001/010105
() 		0213030000NRG23121020222889446 12/10/2022 Thimmakka 0213030WL0080017 Thimmakka 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525150 THIMMAKKA MUCHU CANARA BANK(508532)
7 BETHAMCHERLA AP-13-030-001-001/010106
() 		0213030000NRG23121020222889402 12/10/2022 Paramesh 0213030WL0079994 Paramesh 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525195 MUCHHU PARAMESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETHAMCHERLA AP-13-030-001-001/010116
() 		0213030000NRG23121020222889397 12/10/2022 Madhava Swamy 0213030WL0079992 Madhava Swamy 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525177 MADHAVASWAMY BOY KOTHAPALLE CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-001-001/010116
() 		0213030000NRG23121020222889398 12/10/2022 Shashikala 0213030WL0079992 Shashikala 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525151 KOTTAPALLE SESHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETHAMCHERLA AP-13-030-001-001/010227
() 		0213030000NRG23121020222889409 12/10/2022 Lakshmidevi 0213030WL0079997 Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525176 LAKSHMI DEVI NADIGADDA CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-001-001/010227
() 		0213030000NRG23121020222889410 12/10/2022 lokeswara achari 0213030WL0079997 lokeswara achari 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525157 KAMSLI NADIGADDA LOKESWARAIAH ACHARI CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-001-001/010227
() 		0213030000NRG23121020222889408 12/10/2022 Vishwarupachari 0213030WL0079997 Vishwarupachari 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525141 KAMSALI NADIGADDA VISWARUPA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETHAMCHERLA AP-13-030-001-001/010264
() 		0213030000NRG23121020222889429 12/10/2022 Gopal Reddy 0213030WL0080010 Gopal Reddy 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525154 Mr GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 BETHAMCHERLA AP-13-030-001-001/010264
() 		0213030000NRG23121020222889430 12/10/2022 Maheshwaramma 0213030WL0080010 Maheshwaramma 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525147 MAHESWARAMMA KETHAM CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23121020222889423 12/10/2022 Gopal Reddy 0213030WL0080006 Gopal Reddy 00078 CNRB0013392 1224 1224 Processed 07/12/2022 6983525144 MADANA GOPAL REDDY CANARA BANK(508532)
16 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23121020222889406 12/10/2022 Rameshwara Reddy 0213030WL0079996 Rameshwara Reddy 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525160 RAMESWARA REDDY DWARAM CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23121020222889407 12/10/2022 Subbalakshmi 0213030WL0079996 Subbalakshmi 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525152 MRS DWARAM SUBBALAKSHMI STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-001-001/030018
() 		0213030000NRG23121020222889437 12/10/2022 Chinna Maddilety 0213030WL0080013 Chinna Maddilety 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525143 CHINNA MADDELTY CHIN NA SOMANNAGARI CANARA BANK(508532)
19 BETHAMCHERLA AP-13-030-001-001/030072
() 		0213030000NRG23121020222889436 12/10/2022 Sujatha 0213030WL0080012 Sujatha 00078 CNRB0013392 225 225 Processed 07/12/2022 6983525194 C S SUJATHAMMA CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-001-001/030149
() 		0213030000NRG23121020222889391 12/10/2022 Devi 0213030WL0079989 Devi 00078 CNRB0013392 1539 1539 Processed 07/12/2022 6983525196 VANKARAJU RAMADEVI CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-001-001/040001
() 		0213030000NRG23121020222889363 12/10/2022 Krishnamurthy 0213030WL0079979 Krishnamurthy 00078 CNRB0013392 1540 1540 Processed 07/12/2022 6983525153 RAMAKRISHNUDU KATIKA CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-001-001/040062
() 		0213030000NRG23121020222889368 12/10/2022 Ramudu 0213030WL0079982 Ramudu 00078 CNRB0013392 1540 1540 Processed 07/12/2022 6983525142 BICHAPOGULA RAMUDU CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-001-001/040115
() 		0213030000NRG23121020222889364 12/10/2022 MALLIKARJUNA 0213030WL0079979 MALLIKARJUNA 00078 CNRB0013392 1540 1540 Processed 07/12/2022 6983525162 KATIKELA MALLIKARJUNA CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-001-001/040116
() 		0213030000NRG23121020222889375 12/10/2022 maddileti 0213030WL0079985 maddileti 00078 CNRB0013392 1170 1170 Processed 07/12/2022 6983525161 GANA MADDILETY BICHAPOGULA CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-003-003/010195
() 		0213030000NRG23121020222889240 12/10/2022 Nallanna 0213030WL0079925 Nallanna 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525179 BOYA NALLANNA CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-003-003/010513
() 		0213030000NRG23121020222889231 12/10/2022 saleswari 0213030WL0079921 saleswari 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525146 BOYA SALESWARI CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG23121020222889242 12/10/2022 madhavi 0213030WL0079926 madhavi 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525158 MANDLA MADHAVI UNION BANK OF INDIA(508500)
28 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG23121020222889241 12/10/2022 madhu shekhar 0213030WL0079926 madhu shekhar 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525156 BOYA MADHU SEKHAR CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23121020222889224 12/10/2022 lakshmi devi 0213030WL0079916 lakshmi devi 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525159 LAKSHMI DEVI VENKEMDINNE CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23121020222889223 12/10/2022 Ramanjaneyulu 0213030WL0079916 Ramanjaneyulu 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525155 V RAMANJINEYULU V THIMMAIAH CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-003-003/030438
() 		0213030000NRG23121020222889229 12/10/2022 anitha 0213030WL0079920 anitha 00078 CNRB0013392 1542 1542 Processed 07/12/2022 6983525148 ANITHA GOLLA CANARA BANK(508532)
SubTotal 42702 42702
32 BETHAMCHERLA AP-13-030-001-001/030168
() 		0213030000NRG23121020222889392 12/10/2022 Ellaswamy 0213030WL0079989 Ellaswamy 00415 SBIN0002696 1539 1539 Processed 07/12/2022 6983525182 MR VANKARAJU YELLA SWAMY STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-002-002/010640
() 		0213030000NRG23041020222883410 12/10/2022 Govindhamma 0213030WL0077642 Govindhamma 00415 SBIN0002696 257 257 Processed 07/12/2022 6983525192 MRS PANDAKANTI GOVINDAMMA STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-002-002/010752
() 		0213030000NRG23041020222883424 12/10/2022 naga maddaiah 0213030WL0077650 naga maddaiah 00415 SBIN0002696 1000 1000 Processed 07/12/2022 6983525163 MR KOTLA NAGA MADAYYA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23101020222886667 12/10/2022 Hari 0213030WL0078871 Hari 00415 SBIN0002696 1285 1285 Processed 07/12/2022 6983525168 MAILA VENKATA HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23101020222886666 12/10/2022 Pakkirayya 0213030WL0078871 Pakkirayya 00415 SBIN0002696 1028 1028 Processed 07/12/2022 6983525169 MR MAILA PAKKIRAIAH STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23101020222886665 12/10/2022 Parvathamma 0213030WL0078871 Parvathamma 00415 SBIN0002696 1285 1285 Processed 07/12/2022 6983525193 MRS MAILA PARVATHAMMA STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-020-011/010409
() 		0213030000NRG23101020222886760 12/10/2022 Sreenivasareddy 0213030WL0078912 Sreenivasareddy 00415 SBIN0002696 1285 1285 Processed 07/12/2022 6983525189 SANGU SREENIVASA REDDY STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23101020222886698 12/10/2022 aadi lakShmi 0213030WL0078881 aadi lakShmi 00415 SBIN0002696 771 771 Processed 07/12/2022 6983525173 BASKARA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23101020222886697 12/10/2022 eeswarayya 0213030WL0078881 eeswarayya 00415 SBIN0002696 771 771 Processed 07/12/2022 6983525170 BASKARA CHINNA ESAWARAIAH PUNJAB NATIONAL BANK(508568)
41 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23101020222886676 12/10/2022 devi 0213030WL0078876 devi 00415 SBIN0002696 1285 1285 Processed 07/12/2022 6983525181 KONDABOINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23101020222886675 12/10/2022 prabhakar 0213030WL0078876 prabhakar 00415 SBIN0002696 1285 1285 Processed 07/12/2022 6983525190 MR KONDABOIENA VENKATA PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 11791 11791
43 BETHAMCHERLA AP-13-030-015-007/040123
() 		0213030000NRG23111020222887661 12/10/2022 Venkata Lakshmi 0213030WL0079279 Venkata Lakshmi 00415 SBIN0008798 1252 1252 Processed 07/12/2022 6983525165 MRS EDIGE VENKATALAKSHMI STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-015-007/040343
() 		0213030000NRG23111020222887664 12/10/2022 Soma Shekhar 0213030WL0079281 Soma Shekhar 00415 SBIN0008798 1230 1230 Processed 07/12/2022 6983525166 MR KOTTAM SOMASHEKHAR STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23111020222887630 12/10/2022 DASTAGIRAMMA 0213030WL0079275 DASTAGIRAMMA 00415 SBIN0008798 1542 1542 Processed 07/12/2022 6983525180 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-015-007/050022
() 		0213030000NRG23111020222888097 12/10/2022 Lakshmidevi 0213030WL0079460 Lakshmidevi 00415 SBIN0008798 1542 1542 Processed 07/12/2022 6983525174 MRS SALINDRA LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23111020222888108 12/10/2022 Govindamma 0213030WL0079466 Govindamma 00415 SBIN0008798 1542 1542 Processed 07/12/2022 6983525188 MRS GOVINDAMMA SALINDRA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23111020222888073 12/10/2022 Ramudu 0213030WL0079449 Ramudu 00415 SBIN0008798 1180 1180 Processed 07/12/2022 6983525191 MR SALINRA RAMUDU STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23111020222888074 12/10/2022 Suvarna 0213030WL0079449 Suvarna 00415 SBIN0008798 1180 1180 Processed 07/12/2022 6983525164 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
50 BETHAMCHERLA AP-13-030-015-007/050120
() 		0213030000NRG23111020222888070 12/10/2022 Ramalakshmamma 0213030WL0079447 Ramalakshmamma 00415 SBIN0008798 1495 1495 Processed 07/12/2022 6983525167 MR SUBBAIAH RAMALAKSHM E0RS BADDALA STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-015-007/050120
() 		0213030000NRG23111020222888069 12/10/2022 Subbayya 0213030WL0079447 Subbayya 00415 SBIN0008798 1495 1495 Processed 07/12/2022 6983525175 MR BADDALA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 12458 12458
52 BETHAMCHERLA AP-13-030-001-001/030072
() 		0213030000NRG23121020222889435 12/10/2022 Chinnanna 0213030WL0080012 Chinnanna 00468 UBIN0810193 1349 1349 Processed 07/12/2022 6983525184 CHINNA SOMANNAGARI CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23041020222883413 12/10/2022 Maddilety Swamy Uraf Swamulu 0213030WL0077644 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 514 514 Processed 07/12/2022 6983525183 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
54 BETHAMCHERLA AP-13-030-002-002/010866
() 		0213030000NRG23041020222883406 12/10/2022 Kavitha 0213030WL0077639 Kavitha 00468 UBIN0810193 257 257 Processed 07/12/2022 6983525186 M KAVITHA UNION BANK OF INDIA(508500)
55 BETHAMCHERLA AP-13-030-003-003/010500
() 		0213030000NRG23121020222889227 12/10/2022 Rama lakShmi 0213030WL0079918 Rama lakShmi 00468 UBIN0810193 1542 1542 Processed 07/12/2022 6983525185 RAMALAKSHMI B CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-015-007/040123
() 		0213030000NRG23111020222887662 12/10/2022 ASHOK GOUD 0213030WL0079279 ASHOK GOUD 00468 UBIN0810193 1502 1502 Processed 07/12/2022 6983525187 EDIGA ASHOK GOUD UNION BANK OF INDIA(508500)
SubTotal 5164 5164
Total 75133 75133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_121022APB_FTO_240993 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 3018
2 BETHAMCHERLA AP0213030_121022APB_FTO_240993 Canara Bank CNRB0013392 RAMALLAKOTA 42702
3 BETHAMCHERLA AP0213030_121022APB_FTO_240993 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 11791
4 BETHAMCHERLA AP0213030_121022APB_FTO_240993 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 12458
5 BETHAMCHERLA AP0213030_121022APB_FTO_240993 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 5164

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