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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_131122APB_FTO_276347
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-08-033-005-004/010553
(BESTHAVARIPET) 		0208033000NRG23121120223900233 13/11/2022 SOWBHAGYAMMA 0208033WL0133795 SOWBHAGYAMMA 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012692540 MRS SOWBHAGYAMMA JAKKULA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23121120223900252 13/11/2022 peerambi 0208033WL0133803 peerambi 00019 APGB0005052 514 514 Processed 09/12/2022 7012692534 MRS BANAGANIPALLI PEERAMBI STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-005-005/011193
(BESTHAVARIPET) 		0208033000NRG23121120223900228 13/11/2022 BIBI 0208033WL0133791 BIBI 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012692541 Mrs BEE BE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
4 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900401 13/11/2022 MAHATEJESWANI 0208033WL0133882 MAHATEJESWANI 00019 APGB0005069 857 857 Processed 09/12/2022 7012692537 JALAPATI MAHATHEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-005-004/010490
(BESTHAVARIPET) 		0208033000NRG23121120223900280 13/11/2022 Rojadevi 0208033WL0133823 Rojadevi 00019 APGB0005069 1500 1500 Processed 09/12/2022 7012692526 Mrs ROJA DEVI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-008-011/010003
(CHINA OBINENIPALLE) 		0208033000NRG23121120223900277 13/11/2022 Devasahayam 0208033WL0133821 Devasahayam 00019 APGB0005069 1542 1542 Processed 09/12/2022 7012692501 Mr DEVASAHAYAMU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23131120223900838 13/11/2022 sravanthi 0208033WL0134128 sravanthi 00019 APGB0005069 1542 1542 Processed 09/12/2022 7012692536 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5441 5441
8 Bestavaripeta AP-08-033-005-004/010553
(BESTHAVARIPET) 		0208033000NRG23121120223900234 13/11/2022 JAKKULA RANGA MOHAN 0208033WL0133795 JAKKULA RANGA MOHAN 00045 BARB0VJBEST 1542 1542 Processed 09/12/2022 7012692539 Mr Jakkula Ranga Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23121120223900227 13/11/2022 sajid pasha 0208033WL0133790 sajid pasha 00045 BARB0VJBEST 1524 1524 Processed 09/12/2022 7012692525 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3066 3066
10 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900392 13/11/2022 Ankaiah 0208033WL0133877 Ankaiah 00415 SBIN0001173 840 840 Processed 09/12/2022 7012692503 JALAPATI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-001-001/010113
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900385 13/11/2022 Guramma 0208033WL0133872 Guramma 00415 SBIN0001173 470 470 Processed 09/12/2022 7012692519 MRS NALI GURRAMMA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-001-001/010113
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900384 13/11/2022 Pedda Rajaiah 0208033WL0133872 Pedda Rajaiah 00415 SBIN0001173 470 470 Processed 09/12/2022 7012692497 MR PEDDA RAJAIAH NALI STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900462 13/11/2022 Kasamma 0208033WL0133926 Kasamma 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012692510 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-001-001/010301
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900398 13/11/2022 Thirupathamma 0208033WL0133880 Thirupathamma 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012692509 SEELAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-001-001/010402
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900397 13/11/2022 Lakshmi Devi 0208033WL0133879 Lakshmi Devi 00415 SBIN0001173 840 840 Processed 09/12/2022 7012692511 DONTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900452 13/11/2022 rangarao 0208033WL0133918 rangarao 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012692514 MR RANGA RAO DONTHA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900391 13/11/2022 Lakshmi Devi 0208033WL0133876 Lakshmi Devi 00415 SBIN0001173 924 924 Processed 09/12/2022 7012692517 MR PINNABOINBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23121120223900226 13/11/2022 ramadevi 0208033WL0133789 ramadevi 00415 SBIN0001173 504 504 Processed 09/12/2022 7012692504 PAPISETTY RAMA DEVI BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23121120223900225 13/11/2022 veeraiah 0208033WL0133789 veeraiah 00415 SBIN0001173 504 504 Processed 09/12/2022 7012692498 PAPISETTY VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23121120223900278 13/11/2022 RANJITH KUMAR REDDY 0208033WL0133822 RANJITH KUMAR REDDY 00415 SBIN0001173 1542 1542 Processed 09/12/2022 7012692513 MR RANJITH KUMAR REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
SubTotal 10720 10720
21 Bestavaripeta AP-08-033-007-009/030207
(SALAKALAVEEDU) 		0208033000NRG23121120223900253 13/11/2022 Koteswara Rao 0208033WL0133804 Koteswara Rao 00415 SBIN0009504 771 771 Processed 09/12/2022 7012692516 MR NAKKA KOTESWARA RAO STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23121120223900258 13/11/2022 B Chinna 0208033WL0133806 B Chinna 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692531 BOPPURI CHINNA BANK OF BARODA(606985)
23 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23121120223900257 13/11/2022 Nagamani 0208033WL0133806 Nagamani 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692518 Mrs NAGAMANI BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Bestavaripeta AP-08-033-007-009/030403
(SALAKALAVEEDU) 		0208033000NRG23121120223900256 13/11/2022 Samelu 0208033WL0133806 Samelu 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692508 MR SAMELU BOPPURI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23131120223900856 13/11/2022 obaray thirupatamma 0208033WL0134137 obaray thirupatamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692528 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-010-015/010623
(PITIKAYAGULLA) 		0208033000NRG23131120223900855 13/11/2022 rajamma 0208033WL0134136 rajamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692499 MRS BATHULA RAJAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-011-015/030151
(J.C.AGRAHARAM) 		0208033000NRG23121120223900285 13/11/2022 Bathula Kesava 0208033WL0133828 Bathula Kesava 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692532 MR BATHULA KESAVA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-011-015/030151
(J.C.AGRAHARAM) 		0208033000NRG23121120223900286 13/11/2022 Saraswathi 0208033WL0133828 Saraswathi 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012692533 MISS BATHULA SARASWATHI STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-011-015/040124
(J.C.AGRAHARAM) 		0208033000NRG23121120223900281 13/11/2022 Manikyam 0208033WL0133824 Manikyam 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7012692502 MS KONDEPOGU MANIKYAMMA STATE BANK OF INDIA(508548)
SubTotal 13065 13065
30 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900400 13/11/2022 Ravi 0208033WL0133882 Ravi 00415 SBIN0012921 857 857 Processed 09/12/2022 7012692507 J RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bestavaripeta AP-08-033-001-001/010402
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900396 13/11/2022 Srinivasulu 0208033WL0133879 Srinivasulu 00415 SBIN0012921 840 840 Processed 09/12/2022 7012692512 Mr SRINIVASULU DONTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900453 13/11/2022 Narayanamma 0208033WL0133918 Narayanamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692506 MRS DONTHA NARAYANAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-001-001/010448
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900457 13/11/2022 VAKA SUJATHA 0208033WL0133921 VAKA SUJATHA 00415 SBIN0012921 771 771 Processed 09/12/2022 7012692527 MISS VAKA SUJATA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23121120223900251 13/11/2022 ALLISAHEB 0208033WL0133803 ALLISAHEB 00415 SBIN0012921 514 514 Processed 09/12/2022 7012692522 BANAGANIPALLI ALLI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23121120223900232 13/11/2022 ragunatha reddy 0208033WL0133794 ragunatha reddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692521 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
36 Bestavaripeta AP-08-033-005-005/011420
(BESTHAVARIPET) 		0208033000NRG23121120223900248 13/11/2022 KASIMBI 0208033WL0133801 KASIMBI 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692538 MRS DUDEKULA KASIMBI STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-005-005/011420
(BESTHAVARIPET) 		0208033000NRG23121120223900247 13/11/2022 NABIRASOOL 0208033WL0133801 NABIRASOOL 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692523 MR DUDEKULA NAIB RASOOL STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-005-005/011474
(BESTHAVARIPET) 		0208033000NRG23121120223900236 13/11/2022 Kashamma 0208033WL0133796 Kashamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692520 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-005-005/011488
(BESTHAVARIPET) 		0208033000NRG23121120223900249 13/11/2022 SIRIVALLIKA 0208033WL0133802 SIRIVALLIKA 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692535 MRS MANNEPALLI SIRIVALLIKA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23121120223900254 13/11/2022 Narsamma 0208033WL0133805 Narsamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692524 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23121120223900279 13/11/2022 RAJESWARI 0208033WL0133822 RAJESWARI 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692529 MISS SIDDAREDDY RAJESWARI STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23131120223900839 13/11/2022 Danalakshmi 0208033WL0134129 Danalakshmi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692505 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-010-015/020135
(PITIKAYAGULLA) 		0208033000NRG23131120223900857 13/11/2022 Lakshimi Devi 0208033WL0134138 Lakshimi Devi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012692515 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18402 18402
44 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900393 13/11/2022 Sri Devi 0208033WL0133877 Sri Devi 00415 SBIN0021251 840 840 Processed 09/12/2022 7012692530 JALAPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
45 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23131120223900390 13/11/2022 Ranga Nayakulu 0208033WL0133876 Ranga Nayakulu 00468 UBIN0815594 924 924 Processed 09/12/2022 7012692500 Mr RANGANAYAKULU PINNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 924 924
Total 56056 56056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_131122APB_FTO_276347 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 3598
2 Bestavaripeta AP0208033_131122APB_FTO_276347 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 5441
3 Bestavaripeta AP0208033_131122APB_FTO_276347 Bank of Baroda BARB0VJBEST Bestavaripeta 3066
4 Bestavaripeta AP0208033_131122APB_FTO_276347 STATE BANK OF INDIA SBIN0001173 CUMBUM 10720
5 Bestavaripeta AP0208033_131122APB_FTO_276347 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 13065
6 Bestavaripeta AP0208033_131122APB_FTO_276347 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 18402
7 Bestavaripeta AP0208033_131122APB_FTO_276347 STATE BANK OF INDIA SBIN0021251 CUMBUM 840
8 Bestavaripeta AP0208033_131122APB_FTO_276347 UNION BANK OF INDIA UBIN0815594 CUMBUM 924

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