Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_010323FTO_401639
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-13-030-020-011/010450
() 		0213030000NRG23010320233472158 01/03/2023 LAKSHMIDEVI PUTLRU 0213030WL0150140 LAKSHMIDEVI PUTLRU 00415 SBIN0002696 1248 1248 Processed 29/03/2023 0239020511 MS LAKSHMIDEVI PUTLURU ()
2 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23010320233472159 01/03/2023 LAKSHMIDEVI PUTLRU 0213030WL0150140 LAKSHMIDEVI PUTLRU 00415 SBIN0002696 739 739 Processed 29/03/2023 0239020510 MS LAKSHMIDEVI PUTLURU ()
3 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23010320233472160 01/03/2023 DADAGALLA RAJAMMA 0213030WL0150140 DADAGALLA RAJAMMA 00415 SBIN0002696 1232 1232 Processed 29/03/2023 0239020509 MRS DADAGALLA RAJAMMA ()
SubTotal 3219 3219
Total 3219 3219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_010323FTO_401639 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3219

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