Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220922FTO_214135
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 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG22220920224935153 22/09/2022 Ramanaiah 0208033WL2133660 Ramanaiah 00019 APGB0005052 540 540 Rejected 03/12/2022 6859353271 Account closed
2 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG22220920224935155 22/09/2022 MADDULA SRIDEVI 0208033WL2133660 MADDULA SRIDEVI 00019 APGB0005052 599 599 Processed 03/12/2022 6859353274 MADDULA SRIDEVI ()
3 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG22220920224935156 22/09/2022 MADDULA SRIDEVI 0208033WL2133660 MADDULA SRIDEVI 00019 APGB0005052 413 413 Processed 03/12/2022 6859353275 MADDULA SRIDEVI ()
4 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG22220920224935157 22/09/2022 Karnati Ramanamma 0208033WL2133660 Karnati Ramanamma 00019 APGB0005052 517 517 Processed 03/12/2022 6859353272 Karnati Ramanamma ()
5 Bestavaripeta AP-08-033-002-003/010812
(PUSALAPADU) 		0208033000NRG22220920224935158 22/09/2022 Karnati Ramanamma 0208033WL2133660 Karnati Ramanamma 00019 APGB0005052 291 291 Processed 03/12/2022 6859353273 Karnati Ramanamma ()
6 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG22220920224935159 22/09/2022 MORTHALA PAVANI 0208033WL2133660 MORTHALA PAVANI 00019 APGB0005052 291 291 Processed 03/12/2022 6859353276 MORTHALA PAVANI ()
7 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG22220920224935162 22/09/2022 MORTHALA PAVANI 0208033WL2133660 MORTHALA PAVANI 00019 APGB0005052 624 624 Processed 03/12/2022 6859353277 MORTHALA PAVANI ()
8 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG22220920224935168 22/09/2022 Konduri Nagaraju 0208033WL2133663 Konduri Nagaraju 00019 APGB0005052 1295 1295 Processed 03/12/2022 6859353278 Konduri Nagaraju ()
9 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG22220920224935169 22/09/2022 Konduri Nagaraju 0208033WL2133663 Konduri Nagaraju 00019 APGB0005052 1090 1090 Processed 03/12/2022 6859353295 Konduri Nagaraju ()
10 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG22220920224935170 22/09/2022 Konduri Nagaraju 0208033WL2133663 Konduri Nagaraju 00019 APGB0005052 733 733 Processed 03/12/2022 6859353294 Konduri Nagaraju ()
11 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG22220920224935171 22/09/2022 Konduri Nagaraju 0208033WL2133663 Konduri Nagaraju 00019 APGB0005052 1145 1145 Processed 03/12/2022 6859353279 Konduri Nagaraju ()
SubTotal 7538 7538
12 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG22210920224934905 22/09/2022 Rani 0208033WL2133604 Rani 00019 APGB0005069 814 814 Processed 03/12/2022 6859353296 Rani ()
13 Bestavaripeta AP-08-033-007-009/020324
(SALAKALAVEEDU) 		0208033000NRG22210920224934906 22/09/2022 Rani 0208033WL2133604 Rani 00019 APGB0005069 788 788 Processed 03/12/2022 6859353297 Rani ()
SubTotal 1602 1602
14 Bestavaripeta AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU) 		0208033000NRG22220920224935165 22/09/2022 TALLA VENKATA RAMANA REDDY 0208033WL2133662 TALLA VENKATA RAMANA REDDY 00019 APGB0005086 1059 1059 Processed 03/12/2022 6859353281 TALLA VENKATA RAMANA REDDY ()
15 Bestavaripeta AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU) 		0208033000NRG22220920224935167 22/09/2022 TALLA VENKATA RAMANA REDDY 0208033WL2133662 TALLA VENKATA RAMANA REDDY 00019 APGB0005086 1212 1212 Processed 03/12/2022 6859353280 TALLA VENKATA RAMANA REDDY ()
SubTotal 2271 2271
16 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG22220920224935163 22/09/2022 MUDDARSU LAKSHIMI DEVI 0208033WL2133661 MUDDARSU LAKSHIMI DEVI 00415 SBIN0001173 607 607 Processed 03/12/2022 6859353288 MRS MUDDARSU LAKSHMI DEVI ()
17 Bestavaripeta AP-08-033-013-016/050574
(KHAJIPURAM) 		0208033000NRG22220920224935164 22/09/2022 MUDDARSU LAKSHIMI DEVI 0208033WL2133661 MUDDARSU LAKSHIMI DEVI 00415 SBIN0001173 615 615 Processed 03/12/2022 6859353289 MRS MUDDARSU LAKSHMI DEVI ()
SubTotal 1222 1222
18 Bestavaripeta AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU) 		0208033000NRG22220920224935166 22/09/2022 BANDI SRIHARI 0208033WL2133662 BANDI SRIHARI 00415 SBIN0009504 1059 1059 Processed 03/12/2022 6859353282 MR BANDI SRIHARI ()
SubTotal 1059 1059
19 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG22220920224935160 22/09/2022 Ravanamma Bhupani 0208033WL2133660 Ravanamma Bhupani 00415 SBIN0012921 643 643 Processed 03/12/2022 6859353292 MRS RAVANAMMA BHUPANI ()
20 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG22220920224935161 22/09/2022 Ravanamma Bhupani 0208033WL2133660 Ravanamma Bhupani 00415 SBIN0012921 442 442 Processed 03/12/2022 6859353293 MRS RAVANAMMA BHUPANI ()
21 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG22220920224935154 22/09/2022 Ravanamma Bhupani 0208033WL2133660 Ravanamma Bhupani 00415 SBIN0012921 751 751 Processed 03/12/2022 6859353291 MRS RAVANAMMA BHUPANI ()
22 Bestavaripeta AP-08-033-004-003/030636
(PANDILLAPALLI) 		0208033000NRG22210920224934904 22/09/2022 THOTAKURI KISHORE 0208033WL2133603 THOTAKURI KISHORE 00415 SBIN0012921 570 570 Processed 03/12/2022 6859353299 MR THOTAKURI KISHOR ()
23 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG22210920224934898 22/09/2022 YEDUKONDALU CHELLA 0208033WL2133601 YEDUKONDALU CHELLA 00415 SBIN0012921 584 584 Processed 03/12/2022 6859353290 MR YEDUKONDALU CHELLA ()
SubTotal 2990 2990
24 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG22210920224934886 22/09/2022 Kumari 0208033WL2133599 Kumari 00415 SBIN0021251 299 299 Processed 03/12/2022 6859353298 MS PASUPULETI KUMARI ()
SubTotal 299 299
25 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG22210920224934899 22/09/2022 M SRINIVASULU 0208033WL2133602 M SRINIVASULU 00691 IPOS0000001 1 1 Rejected 03/12/2022 6859353283 No Such Account
26 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG22210920224934900 22/09/2022 M SRINIVASULU 0208033WL2133602 M SRINIVASULU 00691 IPOS0000001 300 300 Rejected 03/12/2022 6859353284 No Such Account
27 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG22210920224934901 22/09/2022 M SRINIVASULU 0208033WL2133602 M SRINIVASULU 00691 IPOS0000001 870 870 Rejected 03/12/2022 6859353285 No Such Account
28 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG22210920224934902 22/09/2022 M SRINIVASULU 0208033WL2133602 M SRINIVASULU 00691 IPOS0000001 839 839 Rejected 03/12/2022 6859353286 No Such Account
29 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG22210920224934903 22/09/2022 M SRINIVASULU 0208033WL2133602 M SRINIVASULU 00691 IPOS0000001 923 923 Rejected 03/12/2022 6859353287 No Such Account
SubTotal 2933 2933
Total 19914 19914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220922FTO_214135 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7538
2 Bestavaripeta AP0208033_220922FTO_214135 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1602
3 Bestavaripeta AP0208033_220922FTO_214135 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 2271
4 Bestavaripeta AP0208033_220922FTO_214135 STATE BANK OF INDIA SBIN0001173 CUMBUM 1222
5 Bestavaripeta AP0208033_220922FTO_214135 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1059
6 Bestavaripeta AP0208033_220922FTO_214135 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 2990
7 Bestavaripeta AP0208033_220922FTO_214135 STATE BANK OF INDIA SBIN0021251 CUMBUM 299
8 Bestavaripeta AP0208033_220922FTO_214135 India Post Payments Bank IPOS0000001 MARKAPUR 2933

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