Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_220922FTO_214782
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-13-030-018-009/010947
() 		0213030000NRG22220920223428491 22/09/2022 Shivayya 0213030WL2136749 Shivayya 00019 APGB0003209 919 919 Processed 03/12/2022 6859624193 Shivayya ()
2 BETHAMCHERLA AP-13-030-018-009/010947
() 		0213030000NRG22220920223428492 22/09/2022 Shivayya 0213030WL2136749 Shivayya 00019 APGB0003209 993 993 Processed 03/12/2022 6859624192 Shivayya ()
3 BETHAMCHERLA AP-13-030-018-009/010947
() 		0213030000NRG22210920223428144 22/09/2022 venkata subbamma 0213030WL2136709 venkata subbamma 00019 APGB0003209 245 245 Processed 03/12/2022 6859624194 venkata subbamma ()
SubTotal 2157 2157
4 BETHAMCHERLA AP-13-030-005-004/020130
() 		0213030000NRG22030620223403683 22/09/2022 Bheemla Naik 0213030WL2134918 Bheemla Naik 00078 CNRB0013379 856 856 Processed 03/12/2022 6859624208 Bheemla Naik ()
SubTotal 856 856
5 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG22220920223428594 22/09/2022 Seshu 0213030WL2136766 Seshu 00415 SBIN0002696 905 905 Rejected 03/12/2022 6859624207 Account closed
SubTotal 905 905
6 BETHAMCHERLA AP-13-030-018-009/010660
() 		0213030000NRG22210920223428138 22/09/2022 Venkata Lakshmi 0213030WL2136709 Venkata Lakshmi 00415 SBIN0008798 905 905 Processed 03/12/2022 6859624198 MRS VENKATA LAKSHMI MANGALI ()
7 BETHAMCHERLA AP-13-030-018-009/010660
() 		0213030000NRG22210920223428139 22/09/2022 Venkata Lakshmi 0213030WL2136709 Venkata Lakshmi 00415 SBIN0008798 689 689 Processed 03/12/2022 6859624197 MRS VENKATA LAKSHMI MANGALI ()
8 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG22210920223428140 22/09/2022 Husseni 0213030WL2136709 Husseni 00415 SBIN0008798 677 677 Processed 03/12/2022 6859624195 MR D HUSSENI ()
9 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG22210920223428141 22/09/2022 Husseni 0213030WL2136709 Husseni 00415 SBIN0008798 981 981 Processed 03/12/2022 6859624196 MR D HUSSENI ()
10 BETHAMCHERLA AP-13-030-018-009/010767
() 		0213030000NRG22210920223428142 22/09/2022 Lakshmi 0213030WL2136709 Lakshmi 00415 SBIN0008798 689 689 Processed 03/12/2022 6859624199 MRS NALLABOTHULA LAKSHMI ()
11 BETHAMCHERLA AP-13-030-018-009/010803
() 		0213030000NRG22210920223428143 22/09/2022 Hussen Basha 0213030WL2136709 Hussen Basha 00415 SBIN0008798 469 469 Processed 03/12/2022 6859624205 MR PATAN HUSSAIN BASHA ()
12 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22210920223428145 22/09/2022 varalakshmi 0213030WL2136709 varalakshmi 00415 SBIN0008798 981 981 Processed 03/12/2022 6859624202 MRS RAMATHEERTHAM VARALAKSHMI ()
13 BETHAMCHERLA AP-13-030-018-009/011803
() 		0213030000NRG22210920223428146 22/09/2022 suvarna 0213030WL2136709 suvarna 00415 SBIN0008798 679 679 Processed 03/12/2022 6859624204 MRS GUTUPALLE SUVARNA ()
14 BETHAMCHERLA AP-13-030-018-009/011803
() 		0213030000NRG22210920223428149 22/09/2022 suvarna 0213030WL2136709 suvarna 00415 SBIN0008798 745 745 Processed 03/12/2022 6859624203 MRS GUTUPALLE SUVARNA ()
15 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG22210920223428147 22/09/2022 maheswari 0213030WL2136709 maheswari 00415 SBIN0008798 938 938 Processed 03/12/2022 6859624201 MRS MADDIKATLA MAHESWARI ()
16 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG22210920223428148 22/09/2022 maheswari 0213030WL2136709 maheswari 00415 SBIN0008798 689 689 Processed 03/12/2022 6859624200 MRS MADDIKATLA MAHESWARI ()
SubTotal 8442 8442
17 BETHAMCHERLA AP-13-030-008-005/40057-B
() 		0213030000NRG22160920223427290 22/09/2022 Venkateswara Reddy 0213030WL2136613 Venkateswara Reddy 00468 UBIN0810193 1117 1117 Processed 03/12/2022 6859624206 Venkateswara Reddy ()
SubTotal 1117 1117
Total 13477 13477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_220922FTO_214782 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 2157
2 BETHAMCHERLA AP0213030_220922FTO_214782 Canara Bank CNRB0013379 CEMENT NAGAR 856
3 BETHAMCHERLA AP0213030_220922FTO_214782 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 905
4 BETHAMCHERLA AP0213030_220922FTO_214782 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 8442
5 BETHAMCHERLA AP0213030_220922FTO_214782 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1117

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