Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060722FTO_125407
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-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506725 06/07/2022 saranya 0208033WL0058361 saranya 00019 APGB0005052 358 358 Processed 27/07/2022 3371324744 saranya ()
2 Bestavaripeta AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23050720223502386 06/07/2022 Chinna Venkateswarlu 0208033WL0058303 Chinna Venkateswarlu 00019 APGB0005052 360 360 Processed 27/07/2022 3371324757 Chinna Venkateswarlu ()
SubTotal 718 718
3 Bestavaripeta AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506866 06/07/2022 NAGAIAH 0208033WL0058361 NAGAIAH 00415 SBIN0000873 358 358 Processed 27/07/2022 3371324756 MR JALAPATI NAGAIAH ()
SubTotal 358 358
4 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506774 06/07/2022 Lakshmi 0208033WL0058361 Lakshmi 00415 SBIN0001173 358 358 Processed 27/07/2022 3371324745 MRS PEDDISETTY LAKSHMI ()
5 Bestavaripeta AP-08-033-001-001/010476
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506862 06/07/2022 RADHA 0208033WL0058361 RADHA 00415 SBIN0001173 358 358 Processed 27/07/2022 3371324755 MRS NAGAM RADHA ()
SubTotal 716 716
6 Bestavaripeta AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23050720223502335 06/07/2022 Srinivasulu 0208033WL0058303 Srinivasulu 00415 SBIN0012921 360 360 Processed 27/07/2022 3371324746 MR BHUPANI SRINIVASULU ()
7 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506775 06/07/2022 SIVA 0208033WL0058361 SIVA 00415 SBIN0012921 358 358 Processed 27/07/2022 3371324753 MR PEDDISETTY SIVA ()
8 Bestavaripeta AP-08-033-001-001/010253
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506794 06/07/2022 Kasi Rao 0208033WL0058361 Kasi Rao 00415 SBIN0012921 358 358 Processed 27/07/2022 3371324748 MR NAGAM KASIRAO ()
9 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23050720223502364 06/07/2022 pavan kumar reddy 0208033WL0058303 pavan kumar reddy 00415 SBIN0012921 360 360 Processed 27/07/2022 3371324751 MR GONGATI PAVAN KUMAR REDDY ()
10 Bestavaripeta AP-08-033-001-001/010463
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506852 06/07/2022 venkata ramana 0208033WL0058361 venkata ramana 00415 SBIN0012921 358 358 Processed 27/07/2022 3371324749 MR MEENIGA VENKATA RAMANA ()
11 Bestavaripeta AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23050720223502387 06/07/2022 Tirupatamma 0208033WL0058303 Tirupatamma 00415 SBIN0012921 360 360 Processed 27/07/2022 3371324750 MS TIRUPATHAMMA NALLABOTHULA ()
12 Bestavaripeta AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23050720223502388 06/07/2022 LAKSHMI 0208033WL0058303 LAKSHMI 00415 SBIN0012921 360 360 Processed 27/07/2022 3371324747 MR NALLABOTHULA LAKSHMI ()
13 Bestavaripeta AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506868 06/07/2022 Dhigambraiah 0208033WL0058361 Dhigambraiah 00415 SBIN0012921 358 358 Processed 27/07/2022 3371324752 MR NALLABOTHULA DHIGAMBRAIAH ()
14 Bestavaripeta AP-08-033-001-001/010494
(JAGGAMBOTLAKRISHNAPURAM)
0208033000NRG23060720223506869 06/07/2022 lakshmi 0208033WL0058361 lakshmi 00415 SBIN0012921 358 358 Processed 27/07/2022 3371324754 MRS GOVINDHAPALLI LAKSHMI ()
SubTotal 3230 3230
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060722FTO_125407 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 718
2 Bestavaripeta AP0208033_060722FTO_125407 STATE BANK OF INDIA SBIN0000873 MARKAPUR 358
3 Bestavaripeta AP0208033_060722FTO_125407 STATE BANK OF INDIA SBIN0001173 CUMBUM 716
4 Bestavaripeta AP0208033_060722FTO_125407 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 3230

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