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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:14:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_220422FTO_26646
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-13-030-014-007/020175
() 		0213030000NRG23220420220246540 22/04/2022 Varalakshmi 0213030WL0005587 Varalakshmi 00019 APGB0003025 660 660 Processed 11/05/2022 1108674580 Varalakshmi ()
2 BETHAMCHERLA AP-13-030-014-007/20190-A
() 		0213030000NRG23220420220246544 22/04/2022 Pachigotti Vasundara 0213030WL0005587 Pachigotti Vasundara 00019 APGB0003025 440 440 Processed 11/05/2022 1108674563 Pachigotti Vasundara ()
SubTotal 1100 1100
3 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23210420220237542 22/04/2022 Manikyamma 0213030WL0005402 Manikyamma 00019 APGB0003209 863 863 Processed 11/05/2022 1108674564 Manikyamma ()
4 BETHAMCHERLA AP-13-030-014-007/20191-A
() 		0213030000NRG23220420220246546 22/04/2022 BICHAPOGULA ACHAMMA 0213030WL0005587 BICHAPOGULA ACHAMMA 00019 APGB0003209 550 550 Processed 11/05/2022 1108674565 BICHAPOGULA ACHAMMA ()
SubTotal 1413 1413
5 BETHAMCHERLA AP-13-030-014-007/020175
() 		0213030000NRG23220420220246541 22/04/2022 Sudhakar 0213030WL0005587 Sudhakar 00032 UTIB0003546 660 660 Processed 11/05/2022 1108674576 Sudhakar ()
SubTotal 660 660
6 BETHAMCHERLA AP-13-030-013-007/010191
() 		0213030000NRG23210420220237431 22/04/2022 Nageswaramma 0213030WL0005402 Nageswaramma 00415 SBIN0002696 863 863 Processed 12/05/2022 1108674579 NAGESWARAMMA PEDDARANGAPPAGARI ()
7 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23210420220237474 22/04/2022 Gopal 0213030WL0005402 Gopal 00415 SBIN0002696 863 863 Processed 12/05/2022 1108674566 MR GOPAL MIDDA ()
8 BETHAMCHERLA AP-13-030-014-007/020179
() 		0213030000NRG23220420220246543 22/04/2022 AKHILA 0213030WL0005587 AKHILA 00415 SBIN0002696 660 660 Processed 12/05/2022 1108674567 MRS MUDDAVARAM AKHILA ()
9 BETHAMCHERLA AP-13-030-014-007/020179
() 		0213030000NRG23220420220246542 22/04/2022 MANOHAR 0213030WL0005587 MANOHAR 00415 SBIN0002696 660 660 Processed 12/05/2022 1108674568 MR PACHIGOTTI MANOHAR ()
SubTotal 3046 3046
10 BETHAMCHERLA AP-13-030-013-007/010159
() 		0213030000NRG23210420220237425 22/04/2022 HUSSAIN BASHA 0213030WL0005402 HUSSAIN BASHA 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674572 MR HAVALDAR HUSENBASHA ()
11 BETHAMCHERLA AP-13-030-013-007/010204
() 		0213030000NRG23210420220237435 22/04/2022 ARJUN 0213030WL0005402 ARJUN 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674578 MR KURUVANANNURU ARJUNRAJU ()
12 BETHAMCHERLA AP-13-030-013-007/010276
() 		0213030000NRG23210420220237449 22/04/2022 LAKSHMI DEVI 0213030WL0005402 LAKSHMI DEVI 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674571 MRS MAHANANDIGARI LAKSHMIDEVI ()
13 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG23210420220237499 22/04/2022 Manohar 0213030WL0005402 Manohar 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674570 MR CHAKALI MANOHAR ()
14 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23210420220237543 22/04/2022 LAXMI PRASAD 0213030WL0005402 LAXMI PRASAD 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674575 MR KURNI LAKSHMI PRASAD ()
15 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23210420220237544 22/04/2022 MAYURI 0213030WL0005402 MAYURI 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674574 MISS KURNI MAYURI ()
16 BETHAMCHERLA AP-13-030-013-007/010752
() 		0213030000NRG23210420220237575 22/04/2022 Mani 0213030WL0005402 Mani 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674577 MRS CHAKALI MANI ()
17 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23210420220237581 22/04/2022 Prabhavathi 0213030WL0005402 Prabhavathi 00415 SBIN0008798 863 863 Processed 12/05/2022 1108674569 MRS AGOLI PRABHAVATHI ()
18 BETHAMCHERLA AP-13-030-014-007/20190-A
() 		0213030000NRG23220420220246545 22/04/2022 MADHUSEKHAR 0213030WL0005587 MADHUSEKHAR 00415 SBIN0008798 440 440 Processed 12/05/2022 1108674573 MR PACHIGOTTI MADHUSHEKAR ()
SubTotal 7344 7344
Total 13563 13563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_220422FTO_26646 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1100
2 BETHAMCHERLA AP0213030_220422FTO_26646 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1413
3 BETHAMCHERLA AP0213030_220422FTO_26646 AXIS BANK UTIB0003546 BETHAMCHERLA 660
4 BETHAMCHERLA AP0213030_220422FTO_26646 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3046
5 BETHAMCHERLA AP0213030_220422FTO_26646 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 7344

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