Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_110123FTO_347110
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-13-030-012-006/30130
() 		0213030000NRG23100120233062195 11/01/2023 Jogi Nagaraju 0213030WL0121161 Jogi Nagaraju 00019 APGB0003025 304 304 Processed 09/02/2023 8615002020 Jogi Nagaraju ()
SubTotal 304 304
2 BETHAMCHERLA AP-13-030-006-004/030309
() 		0213030000NRG23090120233050041 11/01/2023 J Devamma 0213030WL0119835 J Devamma 00078 CNRB0013379 1026 1026 Processed 09/02/2023 8615002022 J Devamma ()
3 BETHAMCHERLA AP-13-030-006-004/030438
() 		0213030000NRG23090120233049967 11/01/2023 yaSoda 0213030WL0119828 yaSoda 00078 CNRB0013379 892 892 Processed 09/02/2023 8615002021 yaSoda ()
SubTotal 1918 1918
4 BETHAMCHERLA AP-13-030-001-001/010401
() 		0213030000NRG23090120233048799 11/01/2023 Kothapalli Survann 0213030WL0119718 Kothapalli Survann 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615002029 MRS KOTTAPALLE SUVARNA ()
5 BETHAMCHERLA AP-13-030-001-001/010401
() 		0213030000NRG23090120233048798 11/01/2023 Kothapalli Yerramala 0213030WL0119718 Kothapalli Yerramala 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615002023 MR KOTTAPALLI YERRAMALA ()
6 BETHAMCHERLA AP-13-030-006-004/40110-A
() 		0213030000NRG23090120233050724 11/01/2023 NENAVATH YAMUNA BAI 0213030WL0119938 NENAVATH YAMUNA BAI 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615002027 MRS NENAVAT YAMUNA BAI ()
7 BETHAMCHERLA AP-13-030-009-005/020306
() 		0213030000NRG23100120233052511 11/01/2023 BOYA SAROJA 0213030WL0120215 BOYA SAROJA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615002025 MS BOYA SAROJA ()
8 BETHAMCHERLA AP-13-030-009-005/20655
() 		0213030000NRG23100120233052510 11/01/2023 D SUVARNA 0213030WL0120214 D SUVARNA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615002026 MS DESHAPOGULA SUVARNA ()
9 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23100120233062196 11/01/2023 J Divya 0213030WL0121161 J Divya 00415 SBIN0002696 456 456 Processed 09/02/2023 8615002024 MS J DIVYA ()
10 BETHAMCHERLA AP-13-030-020-011/10717
() 		0213030000NRG23110120233064840 11/01/2023 P VIJAYA LAKSHMI 0213030WL0121404 P VIJAYA LAKSHMI 00415 SBIN0002696 986 986 Processed 09/02/2023 8615002028 MRS PIDATHALA VIJAYALAKSHMI ()
SubTotal 9152 9152
11 BETHAMCHERLA AP-13-030-015-007/040092
() 		0213030000NRG23110120233066021 11/01/2023 Maheswari 0213030WL0121510 Maheswari 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615002032 MRS BARIKOLLA MAHESWARI ()
12 BETHAMCHERLA AP-13-030-018-009/011650
() 		0213030000NRG23100120233052801 11/01/2023 lakshmi 0213030WL0120258 lakshmi 00415 SBIN0008798 717 717 Processed 09/02/2023 8615002030 MS BELLAM LAKSHMI ()
13 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23100120233052807 11/01/2023 madhu shekar 0213030WL0120258 madhu shekar 00415 SBIN0008798 717 717 Processed 09/02/2023 8615002031 MR BADUGU MADHU SEKHAR ()
SubTotal 2976 2976
14 BETHAMCHERLA AP-13-030-012-006/030125
() 		0213030000NRG23100120233062193 11/01/2023 Ramanjineyulu 0213030WL0121161 Ramanjineyulu 00468 UBIN0810193 152 152 Processed 09/02/2023 8615002033 Ramanjineyulu ()
SubTotal 152 152
Total 14502 14502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_110123FTO_347110 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 304
2 BETHAMCHERLA AP0213030_110123FTO_347110 Canara Bank CNRB0013379 CEMENT NAGAR 1918
3 BETHAMCHERLA AP0213030_110123FTO_347110 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 9152
4 BETHAMCHERLA AP0213030_110123FTO_347110 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2976
5 BETHAMCHERLA AP0213030_110123FTO_347110 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 152

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