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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170323APB_FTO_419727
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-08-033-002-003/011025
(PUSALAPADU) 		0208033000NRG23170320234630386 17/03/2023 joythi 0208033WL195385 joythi 00019 APGB0002181 1542 1542 Processed 01/04/2023 0413266293 Miss JYOTHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23170320234638610 17/03/2023 dindakunti Srinivasalu 0208033WL195718 dindakunti Srinivasalu 00019 APGB0005052 1542 1542 Processed 01/04/2023 0413266294 Mr DINDAKURTHI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-005-005/11731
(BESTHAVARIPET) 		0208033000NRG23170320234638609 17/03/2023 DINDAKURTHI VARA LAKSHMAMMA 0208033WL195718 DINDAKURTHI VARA LAKSHMAMMA 00019 APGB0005052 1542 1542 Processed 01/04/2023 0413266295 DINDAKURTHI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
4 Bestavaripeta AP-08-033-002-003/011025
(PUSALAPADU) 		0208033000NRG23170320234630387 17/03/2023 siva senkar reddy 0208033WL195385 siva senkar reddy 00415 SBIN0001173 1542 1542 Processed 01/04/2023 0413266290 DWARAKACHERLA SIVASANKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
5 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23170320234638607 17/03/2023 hussian 0208033WL195717 hussian 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0413266292 MR PANYAM HUSSIAN STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-005-005/011348
(BESTHAVARIPET) 		0208033000NRG23170320234638608 17/03/2023 masthnbi 0208033WL195717 masthnbi 00415 SBIN0012921 1542 1542 Processed 01/04/2023 0413266291 PANYAM MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170323APB_FTO_419727 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1542
2 Bestavaripeta AP0208033_170323APB_FTO_419727 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 3084
3 Bestavaripeta AP0208033_170323APB_FTO_419727 STATE BANK OF INDIA SBIN0001173 CUMBUM 1542
4 Bestavaripeta AP0208033_170323APB_FTO_419727 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 3084

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