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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_131022APB_FTO_242048
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-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23131020223849558 13/10/2022 Chinna Kondamma 0208033WL0113332 Chinna Kondamma 00019 APGB0005052 1028 1028 Processed 07/12/2022 6984375566 Mrs CHINNA KONDAMMA GOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23131020223849557 13/10/2022 Narayana Reddy 0208033WL0113332 Narayana Reddy 00019 APGB0005052 1028 1028 Processed 07/12/2022 6984375571 GOGIREDDY NARAYANA REDDY BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23131020223849547 13/10/2022 Venkateswarlu 0208033WL0113327 Venkateswarlu 00019 APGB0005052 1028 1028 Processed 07/12/2022 6984375553 Mr VENKATESWARLU KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23131020223849512 13/10/2022 Venkata Lakshmamma 0208033WL0113304 Venkata Lakshmamma 00019 APGB0005052 1028 1028 Processed 07/12/2022 6984375552 Mrs VENKATA LAXMAMMA POTTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850341 13/10/2022 perumalla obaiah 0208033WL0113716 perumalla obaiah 00019 APGB0005052 1542 1542 Processed 07/12/2022 6984375570 Mr OBAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5654 5654
6 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850333 13/10/2022 Lingamma 0208033WL0113714 Lingamma 00019 APGB0005086 1542 1542 Processed 07/12/2022 6984375569 MRS SURAM LINGAMMA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850332 13/10/2022 Narayana Reddy 0208033WL0113714 Narayana Reddy 00019 APGB0005086 1542 1542 Processed 07/12/2022 6984375554 MR SURAM NARAYANA REDDY STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850331 13/10/2022 krishnaveni 0208033WL0113713 krishnaveni 00019 APGB0005086 1542 1542 Processed 07/12/2022 6984375568 Mrs KRISHNA VENI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850342 13/10/2022 perumalla KESAMMA 0208033WL0113716 perumalla KESAMMA 00019 APGB0005086 1542 1542 Processed 07/12/2022 6984375567 Mrs KESAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
10 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23131020223849511 13/10/2022 POTHALA CHANDARA MOULESWAR REDDY 0208033WL0113304 POTHALA CHANDARA MOULESWAR REDDY 00415 SBIN0001173 1028 1028 Processed 07/12/2022 6984375555 MR POTHALA CHANDRA MOULISHWARI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
11 Bestavaripeta AP-08-033-003-003/020039
(CHETTICHERLA) 		0208033000NRG23131020223849510 13/10/2022 Rajamma 0208033WL0113303 Rajamma 00415 SBIN0012921 980 980 Processed 07/12/2022 6984375562 Mrs RAJAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23131020223849548 13/10/2022 Subbamma 0208033WL0113327 Subbamma 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375564 MRS KURAKU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-003-003/020204
(CHETTICHERLA) 		0208033000NRG23131020223849508 13/10/2022 Lakshmi Devi 0208033WL0113301 Lakshmi Devi 00415 SBIN0012921 980 980 Processed 07/12/2022 6984375559 Mrs LAKSHMIDEVI PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23131020223849561 13/10/2022 Guravaiah 0208033WL0113334 Guravaiah 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375557 METTELA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23131020223849560 13/10/2022 Rajeswari 0208033WL0113334 Rajeswari 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375563 MR GURUVAIAH METTELA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-003-003/020354
(CHETTICHERLA) 		0208033000NRG23131020223849509 13/10/2022 Venkateswara Reddy 0208033WL0113302 Venkateswara Reddy 00415 SBIN0012921 980 980 Processed 07/12/2022 6984375560 MR KAMIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23131020223849549 13/10/2022 achhamma 0208033WL0113328 achhamma 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375565 CHINTAM ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23131020223849550 13/10/2022 velugondaiah 0208033WL0113328 velugondaiah 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375556 CHINTAM VELU GONDAIAH BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-003-003/020484
(CHETTICHERLA) 		0208033000NRG23131020223849553 13/10/2022 venkata ramanareddy 0208033WL0113330 venkata ramanareddy 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6984375558 MADASANI VENKATA RAMANA REDDY BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23131020223850330 13/10/2022 Darla Ranganayakulu 0208033WL0113713 Darla Ranganayakulu 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6984375561 Mr RANGANAYAKULU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10650 10650
Total 23500 23500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_131022APB_FTO_242048 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 5654
2 Bestavaripeta AP0208033_131022APB_FTO_242048 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 6168
3 Bestavaripeta AP0208033_131022APB_FTO_242048 STATE BANK OF INDIA SBIN0001173 CUMBUM 1028
4 Bestavaripeta AP0208033_131022APB_FTO_242048 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 10650

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