Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_141222FTO_318550
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-13-030-012-006/030046
() 		0213030000NRG23141220222963867 14/12/2022 Parasuramudu 0213030WL0107247 Parasuramudu 00019 APGB0003025 585 585 Processed 08/02/2023 8596899320 Parasuramudu ()
2 BETHAMCHERLA AP-13-030-012-006/030108
() 		0213030000NRG23141220222963875 14/12/2022 madhu chakravarti 0213030WL0107247 madhu chakravarti 00019 APGB0003025 390 390 Processed 08/02/2023 8596899340 madhu chakravarti ()
SubTotal 975 975
3 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23131220222959461 14/12/2022 Sudhakar 0213030WL0106204 Sudhakar 00415 SBIN0002696 1354 1354 Processed 08/02/2023 8596899324 MR DOBBOLA SUDHAKAR ()
4 BETHAMCHERLA AP-13-030-008-005/030407
() 		0213030000NRG23131220222959478 14/12/2022 madhavi 0213030WL0106204 madhavi 00415 SBIN0002696 1354 1354 Processed 08/02/2023 8596899326 MRS SANKATI MADHAVI ()
5 BETHAMCHERLA AP-13-030-008-005/030515
() 		0213030000NRG23131220222959482 14/12/2022 Rajeswari 0213030WL0106204 Rajeswari 00415 SBIN0002696 1354 1354 Processed 08/02/2023 8596899323 MS KANALA RAJESWARAMMA ()
6 BETHAMCHERLA AP-13-030-008-005/030729
() 		0213030000NRG23131220222959499 14/12/2022 Imam Hussain 0213030WL0106204 Imam Hussain 00415 SBIN0002696 1354 1354 Processed 08/02/2023 8596899325 MR DUDEKULA IMAMHUSSEN ()
7 BETHAMCHERLA AP-13-030-018-009/011694
() 		0213030000NRG23141220222960662 14/12/2022 lakshimi devi 0213030WL0106523 lakshimi devi 00415 SBIN0002696 115 115 Processed 08/02/2023 8596899321 MRS KOYILAKONDA LAKSHIMI DEVI ()
8 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23141220222961647 14/12/2022 LAKSHMIDEVI 0213030WL0106787 LAKSHMIDEVI 00415 SBIN0002696 1478 1478 Processed 08/02/2023 8596899327 MRS DADAGALLA LAKSHMI DEVI ()
9 BETHAMCHERLA AP-13-030-020-011/010652
() 		0213030000NRG23141220222961681 14/12/2022 JANAKAMMA 0213030WL0106787 JANAKAMMA 00415 SBIN0002696 1478 1478 Processed 08/02/2023 8596899322 MS NANDIPALLE JANAKAMMA ()
10 BETHAMCHERLA AP-13-030-020-011/010673
() 		0213030000NRG23141220222961683 14/12/2022 LAVANYA 0213030WL0106787 LAVANYA 00415 SBIN0002696 1478 1478 Processed 08/02/2023 8596899328 MRS SEETHARAMAPURAM LAVANYA ()
11 BETHAMCHERLA AP-13-030-020-011/10717
() 		0213030000NRG23141220222961684 14/12/2022 P VIJAYA LAKSHMI 0213030WL0106787 P VIJAYA LAKSHMI 00415 SBIN0002696 1478 1478 Processed 08/02/2023 8596899339 MRS PIDATHALA VIJAYALAKSHMI ()
SubTotal 11443 11443
12 BETHAMCHERLA AP-13-030-018-009/012319
() 		0213030000NRG23141220222960680 14/12/2022 srinivasulu 0213030WL0106523 srinivasulu 00415 SBIN0008798 576 576 Processed 08/02/2023 8596899329 MR NAYAKANTI SRINIVASULU ()
13 BETHAMCHERLA AP-13-030-018-009/012546
() 		0213030000NRG23141220222960685 14/12/2022 ROOSIN BEE 0213030WL0106523 ROOSIN BEE 00415 SBIN0008798 461 461 Processed 08/02/2023 8596899343 MRS SHAIK ROSIN BEE ()
14 BETHAMCHERLA AP-13-030-018-009/012547
() 		0213030000NRG23141220222960686 14/12/2022 MAHABHUBEE 0213030WL0106523 MAHABHUBEE 00415 SBIN0008798 576 576 Processed 08/02/2023 8596899342 MRS SHAIK MAHBHUBEE ()
SubTotal 1613 1613
15 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23141220222962222 14/12/2022 lakshmi devi 0213030WL0106938 lakshmi devi 00468 UBIN0807621 1285 1285 Processed 08/02/2023 8596899335 lakshmi devi ()
16 BETHAMCHERLA AP-13-030-016-008/010241
() 		0213030000NRG23141220222963438 14/12/2022 Krishna 0213030WL0107135 Krishna 00468 UBIN0807621 1001 1001 Processed 08/02/2023 8596899334 Krishna ()
17 BETHAMCHERLA AP-13-030-016-008/010241
() 		0213030000NRG23141220222963439 14/12/2022 Shivamma 0213030WL0107135 Shivamma 00468 UBIN0807621 1001 1001 Processed 08/02/2023 8596899332 Shivamma ()
18 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23141220222962227 14/12/2022 Maheshwari 0213030WL0106942 Maheshwari 00468 UBIN0807621 1542 1542 Processed 08/02/2023 8596899331 Maheshwari ()
19 BETHAMCHERLA AP-13-030-016-008/010307
() 		0213030000NRG23141220222962229 14/12/2022 Thirupalamma 0213030WL0106942 Thirupalamma 00468 UBIN0807621 1542 1542 Processed 08/02/2023 8596899333 Thirupalamma ()
20 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23141220222963444 14/12/2022 anitha 0213030WL0107135 anitha 00468 UBIN0807621 750 750 Processed 08/02/2023 8596899336 anitha ()
21 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23141220222963445 14/12/2022 madhu 0213030WL0107135 madhu 00468 UBIN0807621 750 750 Processed 08/02/2023 8596899337 madhu ()
22 BETHAMCHERLA AP-13-030-016-008/10408
() 		0213030000NRG23141220222962274 14/12/2022 KAPPETA JANAKI RAMI REDDY 0213030WL0106949 KAPPETA JANAKI RAMI REDDY 00468 UBIN0807621 1542 1542 Processed 08/02/2023 8596899330 KAPPETA JANAKI RAMI REDDY ()
SubTotal 9413 9413
23 BETHAMCHERLA AP-13-030-008-005/030482
() 		0213030000NRG23131220222959481 14/12/2022 lakshmi devi 0213030WL0106204 lakshmi devi 00468 UBIN0810193 1128 1128 Processed 08/02/2023 8596899338 lakshmi devi ()
24 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23141220222963882 14/12/2022 Suresh 0213030WL0107247 Suresh 00468 UBIN0810193 780 780 Processed 08/02/2023 8596899341 Suresh ()
SubTotal 1908 1908
Total 25352 25352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_141222FTO_318550 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 975
2 BETHAMCHERLA AP0213030_141222FTO_318550 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 11443
3 BETHAMCHERLA AP0213030_141222FTO_318550 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1613
4 BETHAMCHERLA AP0213030_141222FTO_318550 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 9413
5 BETHAMCHERLA AP0213030_141222FTO_318550 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1908

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