Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_040822FTO_157771
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-13-030-005-004/020218
() 		0213030000NRG23030820222771162 04/08/2022 Lakshmibai 0213030WL0057117 Lakshmibai 00078 CNRB0013379 1008 1008 Processed 12/08/2022 3887225880 Lakshmibai ()
SubTotal 1008 1008
2 BETHAMCHERLA AP-13-030-001-001/010401
() 		0213030000NRG23030820222770727 04/08/2022 Kothapalli Survann 0213030WL0057080 Kothapalli Survann 00415 SBIN0002696 1540 1540 Processed 11/08/2022 3887225882 MRS KOTTAPALLE SUVARNA ()
3 BETHAMCHERLA AP-13-030-001-001/010401
() 		0213030000NRG23030820222770726 04/08/2022 Kothapalli Yerramala 0213030WL0057080 Kothapalli Yerramala 00415 SBIN0002696 1540 1540 Processed 11/08/2022 3887225881 MR KOTTAPALLI YERRAMALA ()
SubTotal 3080 3080
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_040822FTO_157771 Canara Bank CNRB0013379 CEMENT NAGAR 1008
2 BETHAMCHERLA AP0213030_040822FTO_157771 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3080

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