Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_190522FTO_56275
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-13-030-009-005/020592
() 		0213030000NRG23190520221149502 19/05/2022 Narayanamm 0213030WL0021659 Narayanamm 00019 APGB0003025 1542 1542 Processed 04/06/2022 1971218334 Narayanamm ()
SubTotal 1542 1542
2 BETHAMCHERLA AP-13-030-020-011/010676
() 		0213030000NRG23190520221147174 19/05/2022 PADMAVATHI 0213030WL0021559 PADMAVATHI 00415 SBIN0002696 1542 1542 Processed 04/06/2022 1971218335 MR MAILA PADMAVATHAMMA ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_190522FTO_56275 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1542
2 BETHAMCHERLA AP0213030_190522FTO_56275 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1542

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