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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_260822FTO_176375
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-13-030-009-005/20643
() 		0213030000NRG23260820222804071 26/08/2022 S THIMMARAJU 0213030WL0062594 S THIMMARAJU 00019 APGB0003025 461 461 Processed 03/09/2022 4437275083 S THIMMARAJU ()
2 BETHAMCHERLA AP-13-030-009-005/20643
() 		0213030000NRG23260820222804072 26/08/2022 S THIMMARAJU 0213030WL0062594 S THIMMARAJU 00019 APGB0003025 1000 1000 Processed 03/09/2022 4437275084 S THIMMARAJU ()
SubTotal 1461 1461
3 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23260820222804659 26/08/2022 raameswari 0213030WL0062658 raameswari 00019 APGB0003209 1313 1313 Processed 03/09/2022 4437275085 raameswari ()
4 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23260820222804660 26/08/2022 raameswari 0213030WL0062658 raameswari 00019 APGB0003209 1321 1321 Processed 03/09/2022 4437275086 raameswari ()
SubTotal 2634 2634
5 BETHAMCHERLA AP-13-030-001-001/010356
() 		0213030000NRG23250820222801306 26/08/2022 Ela Krishna 0213030WL0062253 Ela Krishna 00078 CNRB0013392 1171 1171 Processed 03/09/2022 4437275089 Ela Krishna ()
6 BETHAMCHERLA AP-13-030-001-001/010357
() 		0213030000NRG23250820222801307 26/08/2022 lalita 0213030WL0062253 lalita 00078 CNRB0013392 1171 1171 Processed 03/09/2022 4437275088 lalita ()
7 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG23250820222801308 26/08/2022 nagaraju 0213030WL0062253 nagaraju 00078 CNRB0013392 1171 1171 Processed 03/09/2022 4437275087 nagaraju ()
SubTotal 3513 3513
8 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23260820222804662 26/08/2022 Thirupalamma 0213030WL0062660 Thirupalamma 00415 SBIN0002696 823 823 Processed 03/09/2022 4437275102 MS BADUGARLA TIRIPALAMMA ()
9 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23260820222804666 26/08/2022 Thirupalamma 0213030WL0062660 Thirupalamma 00415 SBIN0002696 602 602 Processed 03/09/2022 4437275103 MS BADUGARLA TIRIPALAMMA ()
10 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23260820222804667 26/08/2022 Thirupalamma 0213030WL0062660 Thirupalamma 00415 SBIN0002696 1078 1078 Processed 03/09/2022 4437275104 MS BADUGARLA TIRIPALAMMA ()
11 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23260820222804668 26/08/2022 Thirupalamma 0213030WL0062660 Thirupalamma 00415 SBIN0002696 103 103 Processed 03/09/2022 4437275101 MS BADUGARLA TIRIPALAMMA ()
12 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260820222804664 26/08/2022 Ramulamma 0213030WL0062660 Ramulamma 00415 SBIN0002696 605 605 Processed 03/09/2022 4437275106 MRS LODDIPALLE RAMULAMMA ()
13 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805407 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 872 872 Processed 03/09/2022 4437275096 MR RAYANKI UPENDRA ()
14 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805408 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 1328 1328 Processed 03/09/2022 4437275092 MR RAYANKI UPENDRA ()
15 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805409 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 1278 1278 Processed 03/09/2022 4437275093 MR RAYANKI UPENDRA ()
16 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805410 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 1584 1584 Processed 03/09/2022 4437275091 MR RAYANKI UPENDRA ()
17 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805411 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 960 960 Processed 03/09/2022 4437275090 MR RAYANKI UPENDRA ()
18 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805412 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 938 938 Processed 03/09/2022 4437275094 MR RAYANKI UPENDRA ()
19 BETHAMCHERLA AP-13-030-011-006/20672-A
() 		0213030000NRG23260820222805413 26/08/2022 RAYANKI UPENDRA 0213030WL0062726 RAYANKI UPENDRA 00415 SBIN0002696 760 760 Processed 03/09/2022 4437275095 MR RAYANKI UPENDRA ()
20 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23260820222805489 26/08/2022 Koppula Naga Chennayya 0213030WL0062728 Koppula Naga Chennayya 00415 SBIN0002696 1140 1140 Processed 03/09/2022 4437275097 MR KOPPULA NAGA CHENNAIAH ()
21 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23260820222805490 26/08/2022 Koppula Naga Chennayya 0213030WL0062728 Koppula Naga Chennayya 00415 SBIN0002696 1150 1150 Processed 03/09/2022 4437275098 MR KOPPULA NAGA CHENNAIAH ()
22 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23260820222805491 26/08/2022 Koppula Naga Chennayya 0213030WL0062728 Koppula Naga Chennayya 00415 SBIN0002696 800 800 Processed 03/09/2022 4437275100 MR KOPPULA NAGA CHENNAIAH ()
23 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23260820222805492 26/08/2022 Koppula Naga Chennayya 0213030WL0062728 Koppula Naga Chennayya 00415 SBIN0002696 440 440 Processed 03/09/2022 4437275099 MR KOPPULA NAGA CHENNAIAH ()
24 BETHAMCHERLA AP-13-030-020-011/010174
() 		0213030000NRG23180820222791991 26/08/2022 Chennamma 0213030WL0060147 Chennamma 00415 SBIN0002696 460 460 Processed 03/09/2022 4437275107 MRS KOVELA CHENNAMMA ()
25 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23220820222795455 26/08/2022 Palukuru Ramakka 0213030WL0060835 Palukuru Ramakka 00415 SBIN0002696 1349 1349 Processed 03/09/2022 4437275105 MRS PALAKURU RAMAKKA ()
SubTotal 16270 16270
26 BETHAMCHERLA AP-13-030-018-009/010137
() 		0213030000NRG23260820222804672 26/08/2022 Lakshmamma 0213030WL0062661 Lakshmamma 00415 SBIN0008798 822 822 Processed 03/09/2022 4437275112 MRS PUTLURU LAKSHMIDEVI ()
27 BETHAMCHERLA AP-13-030-018-009/010137
() 		0213030000NRG23260820222804674 26/08/2022 Lakshmamma 0213030WL0062661 Lakshmamma 00415 SBIN0008798 865 865 Processed 03/09/2022 4437275113 MRS PUTLURU LAKSHMIDEVI ()
28 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23260820222804675 26/08/2022 Husseni 0213030WL0062661 Husseni 00415 SBIN0008798 623 623 Processed 03/09/2022 4437275109 MR D HUSSENI ()
29 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23260820222804670 26/08/2022 Husseni 0213030WL0062661 Husseni 00415 SBIN0008798 828 828 Processed 03/09/2022 4437275108 MR D HUSSENI ()
30 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23260820222804671 26/08/2022 chinna maddilety swami 0213030WL0062661 chinna maddilety swami 00415 SBIN0008798 828 828 Processed 03/09/2022 4437275114 MRS YAGGONI CHINNA MADDILETY ()
31 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23260820222804676 26/08/2022 naagalakshmamma 0213030WL0062661 naagalakshmamma 00415 SBIN0008798 208 208 Processed 03/09/2022 4437275110 MRS YAGGONI NAGALAKSHMAMMA ()
32 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23260820222804673 26/08/2022 naagalakshmamma 0213030WL0062661 naagalakshmamma 00415 SBIN0008798 616 616 Processed 03/09/2022 4437275111 MRS YAGGONI NAGALAKSHMAMMA ()
SubTotal 4790 4790
33 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG23240820222797604 26/08/2022 ALA LAKSHMI DEVI 0213030WL0061461 ALA LAKSHMI DEVI 00468 UBIN0807621 1128 1128 Processed 03/09/2022 4437275115 ALA LAKSHMI DEVI ()
34 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23250820222799844 26/08/2022 Nagaraju 0213030WL0062010 Nagaraju 00468 UBIN0807621 1024 1024 Processed 03/09/2022 4437275119 Nagaraju ()
35 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23250820222799845 26/08/2022 Nagaraju 0213030WL0062010 Nagaraju 00468 UBIN0807621 1137 1137 Processed 03/09/2022 4437275118 Nagaraju ()
36 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23250820222799846 26/08/2022 Nagaraju 0213030WL0062010 Nagaraju 00468 UBIN0807621 848 848 Processed 03/09/2022 4437275116 Nagaraju ()
37 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23250820222799847 26/08/2022 Nagaraju 0213030WL0062010 Nagaraju 00468 UBIN0807621 638 638 Processed 03/09/2022 4437275117 Nagaraju ()
SubTotal 4775 4775
38 BETHAMCHERLA AP-13-030-001-001/10560-A
() 		0213030000NRG23250820222801309 26/08/2022 CHEVITI JAYA KRISHNA 0213030WL0062253 CHEVITI JAYA KRISHNA 00468 UBIN0810193 800 800 Processed 03/09/2022 4437275123 CHEVITI JAYA KRISHNA ()
39 BETHAMCHERLA AP-13-030-001-001/10560-A
() 		0213030000NRG23250820222801310 26/08/2022 CHEVITI JAYA KRISHNA 0213030WL0062253 CHEVITI JAYA KRISHNA 00468 UBIN0810193 1212 1212 Processed 03/09/2022 4437275124 CHEVITI JAYA KRISHNA ()
40 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260820222804669 26/08/2022 Lakshmanna 0213030WL0062660 Lakshmanna 00468 UBIN0810193 903 903 Processed 03/09/2022 4437275122 Lakshmanna ()
41 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260820222804663 26/08/2022 Lakshmanna 0213030WL0062660 Lakshmanna 00468 UBIN0810193 605 605 Processed 03/09/2022 4437275120 Lakshmanna ()
42 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260820222804665 26/08/2022 Lakshmanna 0213030WL0062660 Lakshmanna 00468 UBIN0810193 1078 1078 Processed 03/09/2022 4437275121 Lakshmanna ()
SubTotal 4598 4598
Total 38041 38041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_260822FTO_176375 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1461
2 BETHAMCHERLA AP0213030_260822FTO_176375 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 2634
3 BETHAMCHERLA AP0213030_260822FTO_176375 Canara Bank CNRB0013392 RAMALLAKOTA 3513
4 BETHAMCHERLA AP0213030_260822FTO_176375 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 16270
5 BETHAMCHERLA AP0213030_260822FTO_176375 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 4790
6 BETHAMCHERLA AP0213030_260822FTO_176375 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 4775
7 BETHAMCHERLA AP0213030_260822FTO_176375 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 4598

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