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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170123APB_FTO_350403
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-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23150120234011153 17/01/2023 GOTTAM RAJU 0208033WL0167990 GOTTAM RAJU 00019 APGB0005052 1285 1285 Processed 08/02/2023 8599401223 Mr Gottam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011161 17/01/2023 MAHATEJESWANI 0208033WL0167994 MAHATEJESWANI 00019 APGB0005069 1542 1542 Processed 08/02/2023 8599401222 JALAPATI MAHATHEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-006-007/010223
(NEKUNAMBAD) 		0208033000NRG23150120234011154 17/01/2023 rajaumari 0208033WL0167990 rajaumari 00019 APGB0005069 1285 1285 Processed 08/02/2023 8599401220 GottamNariKumari FINCARE SMALL FINANCE BANK LTD(608304)
4 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23150120234011156 17/01/2023 PADMA 0208033WL0167991 PADMA 00019 APGB0005069 1285 1285 Processed 08/02/2023 8599401225 TARAKA PADMA BANK OF BARODA(606985)
SubTotal 4112 4112
5 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23150120234010937 17/01/2023 Kamalamma 0208033WL0167871 Kamalamma 00019 APGB0005086 256 256 Processed 08/02/2023 8599401228 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23150120234010939 17/01/2023 ASHOK BABU V 0208033WL0167871 ASHOK BABU V 00019 APGB0005086 256 256 Processed 08/02/2023 8599401221 Mr ASHOK BABU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23150120234010941 17/01/2023 Esthiba 0208033WL0167871 Esthiba 00019 APGB0005086 256 256 Processed 08/02/2023 8599401224 MISS ESTHIBA KUMPATI STATE BANK OF INDIA(508548)
SubTotal 768 768
8 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23150120234011155 17/01/2023 TARAKA GALEIAH 0208033WL0167991 TARAKA GALEIAH 00045 BARB0VJBEST 1028 1028 Processed 08/02/2023 8599401219 TARAKA GALEIAH BANK OF BARODA(606985)
SubTotal 1028 1028
9 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011158 17/01/2023 Ankaiah 0208033WL0167993 Ankaiah 00415 SBIN0001173 960 960 Processed 08/02/2023 8599401215 JALAPATI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011163 17/01/2023 Lakshmi Devi 0208033WL0167995 Lakshmi Devi 00415 SBIN0001173 924 924 Processed 08/02/2023 8599401216 MR PINNABOINBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1884 1884
11 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23150120234010938 17/01/2023 Prakasa Rao 0208033WL0167871 Prakasa Rao 00415 SBIN0009504 256 256 Processed 08/02/2023 8599401217 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23150120234010940 17/01/2023 Lalithamma 0208033WL0167871 Lalithamma 00415 SBIN0009504 256 256 Processed 08/02/2023 8599401218 MRS VINUKONDA LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 512 512
13 Bestavaripeta AP-08-033-001-001/010251
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011160 17/01/2023 Ravi 0208033WL0167994 Ravi 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8599401227 J RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
14 Bestavaripeta AP-08-033-001-001/010073
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011159 17/01/2023 Sri Devi 0208033WL0167993 Sri Devi 00415 SBIN0021251 720 720 Processed 08/02/2023 8599401226 JALAPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
15 Bestavaripeta AP-08-033-001-001/010439
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011162 17/01/2023 Ranga Nayakulu 0208033WL0167995 Ranga Nayakulu 00468 UBIN0815594 924 924 Processed 08/02/2023 8599401214 Mr RANGANAYAKULU PINNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 924 924
16 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23150120234011157 17/01/2023 NAGAM MANGAMMA 0208033WL0167992 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8599401213 NAGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 14317 14317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170123APB_FTO_350403 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1285
2 Bestavaripeta AP0208033_170123APB_FTO_350403 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 4112
3 Bestavaripeta AP0208033_170123APB_FTO_350403 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 768
4 Bestavaripeta AP0208033_170123APB_FTO_350403 Bank of Baroda BARB0VJBEST Bestavaripeta 1028
5 Bestavaripeta AP0208033_170123APB_FTO_350403 STATE BANK OF INDIA SBIN0001173 CUMBUM 1884
6 Bestavaripeta AP0208033_170123APB_FTO_350403 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 512
7 Bestavaripeta AP0208033_170123APB_FTO_350403 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1542
8 Bestavaripeta AP0208033_170123APB_FTO_350403 STATE BANK OF INDIA SBIN0021251 CUMBUM 720
9 Bestavaripeta AP0208033_170123APB_FTO_350403 UNION BANK OF INDIA UBIN0815594 CUMBUM 924
10 Bestavaripeta AP0208033_170123APB_FTO_350403 India Post Payments Bank IPOS0000001 MARKAPUR 1542

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