Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090922FTO_198815
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-13-030-019-010/010530
() 		0213030000NRG23090920222842333 09/09/2022 raameswari 0213030WL0068314 raameswari 00019 APGB0003209 1214 1214 Processed 03/12/2022 6863302372 raameswari ()
SubTotal 1214 1214
2 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23090920222842326 09/09/2022 S Bebi 0213030WL0068312 S Bebi 00078 CNRB0013379 1204 1204 Processed 03/12/2022 6863302374 S Bebi ()
3 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23090920222842327 09/09/2022 S Bebi 0213030WL0068312 S Bebi 00078 CNRB0013379 1218 1218 Processed 03/12/2022 6863302373 S Bebi ()
4 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23090920222842328 09/09/2022 S Bebi 0213030WL0068312 S Bebi 00078 CNRB0013379 1195 1195 Processed 03/12/2022 6863302375 S Bebi ()
SubTotal 3617 3617
5 BETHAMCHERLA AP-13-030-020-011/010174
() 		0213030000NRG23090920222842337 09/09/2022 K Chennamma 0213030WL0068315 K Chennamma 00415 SBIN0002696 690 690 Processed 03/12/2022 6863302379 MRS KOVELA CHENNAMMA ()
6 BETHAMCHERLA AP-13-030-020-011/010174
() 		0213030000NRG23090920222842338 09/09/2022 K Chennamma 0213030WL0068315 K Chennamma 00415 SBIN0002696 940 940 Processed 03/12/2022 6863302380 MRS KOVELA CHENNAMMA ()
7 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23090920222842334 09/09/2022 Palukuru Ramakka 0213030WL0068315 Palukuru Ramakka 00415 SBIN0002696 1440 1440 Processed 03/12/2022 6863302376 MRS PALAKURU RAMAKKA ()
8 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23090920222842335 09/09/2022 Palukuru Ramakka 0213030WL0068315 Palukuru Ramakka 00415 SBIN0002696 1320 1320 Processed 03/12/2022 6863302377 MRS PALAKURU RAMAKKA ()
9 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23090920222842336 09/09/2022 Palukuru Ramakka 0213030WL0068315 Palukuru Ramakka 00415 SBIN0002696 1100 1100 Processed 03/12/2022 6863302378 MRS PALAKURU RAMAKKA ()
SubTotal 5490 5490
10 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23090920222842324 09/09/2022 V Pushpavathi 0213030WL0068312 V Pushpavathi 00468 UBIN0810193 1218 1218 Processed 03/12/2022 6863302382 V Pushpavathi ()
11 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23090920222842325 09/09/2022 V Pushpavathi 0213030WL0068312 V Pushpavathi 00468 UBIN0810193 1204 1204 Processed 03/12/2022 6863302381 V Pushpavathi ()
12 BETHAMCHERLA AP-13-030-006-004/030399
() 		0213030000NRG23090920222842329 09/09/2022 G Vishwanath 0213030WL0068312 G Vishwanath 00468 UBIN0810193 1195 1195 Processed 03/12/2022 6863302383 G Vishwanath ()
13 BETHAMCHERLA AP-13-030-006-004/030399
() 		0213030000NRG23090920222842330 09/09/2022 G Vishwanath 0213030WL0068312 G Vishwanath 00468 UBIN0810193 1018 1018 Processed 03/12/2022 6863302384 G Vishwanath ()
SubTotal 4635 4635
Total 14956 14956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090922FTO_198815 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1214
2 BETHAMCHERLA AP0213030_090922FTO_198815 Canara Bank CNRB0013379 CEMENT NAGAR 3617
3 BETHAMCHERLA AP0213030_090922FTO_198815 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 5490
4 BETHAMCHERLA AP0213030_090922FTO_198815 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 4635

Download In Excel