Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:12 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_231222FTO_327050
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-08-033-002-003/011014
(PUSALAPADU) 		0208033000NRG23231220223969340 23/12/2022 KUVVARAPU HEPSIBA 0208033WL0158006 KUVVARAPU HEPSIBA 00019 APGB0005052 257 257 Processed 08/02/2023 8596775547 KUVVARAPU HEPSIBA ()
SubTotal 257 257
2 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969358 23/12/2022 Shaik isaac 0208033WL0158014 Shaik isaac 00019 APGB0005086 1169 1169 Processed 08/02/2023 8596775548 Shaik isaac ()
3 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969359 23/12/2022 Shaik isaac 0208033WL0158014 Shaik isaac 00019 APGB0005086 1247 1247 Processed 08/02/2023 8596775549 Shaik isaac ()
4 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969360 23/12/2022 Shaik isaac 0208033WL0158014 Shaik isaac 00019 APGB0005086 1212 1212 Processed 08/02/2023 8596775550 Shaik isaac ()
5 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969361 23/12/2022 Shaik isaac 0208033WL0158014 Shaik isaac 00019 APGB0005086 980 980 Processed 08/02/2023 8596775551 Shaik isaac ()
6 Bestavaripeta AP-08-033-015-017/030041
(AKKAPALLI) 		0208033000NRG23231220223969199 23/12/2022 CHILAKALA SRIKANTH REDDY 0208033WL0157975 CHILAKALA SRIKANTH REDDY 00019 APGB0005086 1224 1224 Processed 08/02/2023 8596775585 CHILAKALA SRIKANTH REDDY ()
SubTotal 5832 5832
7 Bestavaripeta AP-08-033-015-017/30596
(AKKAPALLI) 		0208033000NRG23231220223969201 23/12/2022 NADIPI GURAVAIAH PATHAKOTA 0208033WL0157975 NADIPI GURAVAIAH PATHAKOTA 00415 SBIN0009504 1227 1227 Processed 08/02/2023 8596775584 MR NADIPI GURAVAIAH PATHAKOTA ()
SubTotal 1227 1227
8 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23231220223970235 23/12/2022 SURAM HARINADHA REDDY 0208033WL0158289 SURAM HARINADHA REDDY 00415 SBIN0012921 1224 1224 Processed 08/02/2023 8596775581 MR SURAM HARINDHA REDDY ()
9 Bestavaripeta AP-08-033-005-006/010122
(BESTHAVARIPET) 		0208033000NRG23231220223969244 23/12/2022 Venkateswarlu Sandu 0208033WL0157983 Venkateswarlu Sandu 00415 SBIN0012921 652 652 Processed 08/02/2023 8596775582 MR VENKATESWARLU SANDU ()
10 Bestavaripeta AP-08-033-005-006/010122
(BESTHAVARIPET) 		0208033000NRG23231220223969245 23/12/2022 Venkateswarlu Sandu 0208033WL0157983 Venkateswarlu Sandu 00415 SBIN0012921 448 448 Processed 08/02/2023 8596775583 MR VENKATESWARLU SANDU ()
11 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23231220223969302 23/12/2022 BANDLAMUDI VALARAJU 0208033WL0157992 BANDLAMUDI VALARAJU 00415 SBIN0012921 462 462 Processed 08/02/2023 8596775586 MR BANDLAMUDI VALARAJU ()
12 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23231220223969539 23/12/2022 CHINNA RANGAIAH 0208033WL0158060 CHINNA RANGAIAH 00415 SBIN0012921 1227 1227 Processed 08/02/2023 8596775587 MR BATTU CHINNA RANGAIAH ()
SubTotal 4013 4013
13 Bestavaripeta AP-08-033-005-005/011363
(BESTHAVARIPET) 		0208033000NRG23231220223969215 23/12/2022 SIDAIAH BELLAMKONDA 0208033WL0157976 SIDAIAH BELLAMKONDA 00691 IPOS0000001 257 257 Processed 08/02/2023 8596775569 SIDAIAH BELLAMKONDA ()
14 Bestavaripeta AP-08-033-005-005/011363
(BESTHAVARIPET) 		0208033000NRG23231220223969216 23/12/2022 SIDAIAH BELLAMKONDA 0208033WL0157976 SIDAIAH BELLAMKONDA 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775570 SIDAIAH BELLAMKONDA ()
15 Bestavaripeta AP-08-033-006-007/010214
(NEKUNAMBAD) 		0208033000NRG23231220223969351 23/12/2022 Sadikalla Immanelu 0208033WL0158012 Sadikalla Immanelu 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596775557 Sadikalla Immanelu ()
16 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23231220223969364 23/12/2022 CHINNA PAPAIAH 0208033WL0158015 CHINNA PAPAIAH 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775575 CHINNA PAPAIAH ()
17 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23231220223969365 23/12/2022 CHINNA PAPAIAH 0208033WL0158015 CHINNA PAPAIAH 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775576 CHINNA PAPAIAH ()
18 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23231220223969366 23/12/2022 CHINNA PAPAIAH 0208033WL0158015 CHINNA PAPAIAH 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596775577 CHINNA PAPAIAH ()
19 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23231220223969367 23/12/2022 CHINNA PAPAIAH 0208033WL0158015 CHINNA PAPAIAH 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596775573 CHINNA PAPAIAH ()
20 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23231220223969368 23/12/2022 CHINNA PAPAIAH 0208033WL0158015 CHINNA PAPAIAH 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775574 CHINNA PAPAIAH ()
21 Bestavaripeta AP-08-033-014-017/010279
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969355 23/12/2022 Suram Mahendra Reddy 0208033WL0158014 Suram Mahendra Reddy 00691 IPOS0000001 1021 1021 Processed 08/02/2023 8596775558 Suram Mahendra Reddy ()
22 Bestavaripeta AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969356 23/12/2022 VENUKONDA ISRAEL 0208033WL0158014 VENUKONDA ISRAEL 00691 IPOS0000001 540 540 Processed 08/02/2023 8596775571 VENUKONDA ISRAEL ()
23 Bestavaripeta AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU) 		0208033000NRG23231220223969357 23/12/2022 VENUKONDA ISRAEL 0208033WL0158014 VENUKONDA ISRAEL 00691 IPOS0000001 1072 1072 Processed 08/02/2023 8596775572 VENUKONDA ISRAEL ()
24 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23231220223969210 23/12/2022 LASKHMI THELLA GORLA 0208033WL0157975 LASKHMI THELLA GORLA 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8596775579 LASKHMI THELLA GORLA ()
25 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23231220223969211 23/12/2022 LASKHMI THELLA GORLA 0208033WL0157975 LASKHMI THELLA GORLA 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8596775580 LASKHMI THELLA GORLA ()
26 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23231220223969212 23/12/2022 LASKHMI THELLA GORLA 0208033WL0157975 LASKHMI THELLA GORLA 00691 IPOS0000001 730 730 Processed 08/02/2023 8596775578 LASKHMI THELLA GORLA ()
27 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969200 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1224 1224 Processed 08/02/2023 8596775561 M SRINIVASULU ()
28 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969202 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1356 1356 Processed 08/02/2023 8596775564 M SRINIVASULU ()
29 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969203 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1145 1145 Processed 08/02/2023 8596775565 M SRINIVASULU ()
30 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969204 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 605 605 Processed 08/02/2023 8596775566 M SRINIVASULU ()
31 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969205 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1263 1263 Processed 08/02/2023 8596775567 M SRINIVASULU ()
32 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969206 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 721 721 Processed 08/02/2023 8596775563 M SRINIVASULU ()
33 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969207 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8596775562 M SRINIVASULU ()
34 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969208 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1235 1235 Processed 08/02/2023 8596775559 M SRINIVASULU ()
35 Bestavaripeta AP-08-033-015-017/030593
(AKKAPALLI) 		0208033000NRG23231220223969209 23/12/2022 M SRINIVASULU 0208033WL0157975 M SRINIVASULU 00691 IPOS0000001 1199 1199 Processed 08/02/2023 8596775560 M SRINIVASULU ()
36 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23231220223969344 23/12/2022 Konduri Nagaraju 0208033WL0158010 Konduri Nagaraju 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775553 Konduri Nagaraju ()
37 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23231220223969345 23/12/2022 Konduri Nagaraju 0208033WL0158010 Konduri Nagaraju 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775554 Konduri Nagaraju ()
38 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23231220223969346 23/12/2022 Konduri Nagaraju 0208033WL0158010 Konduri Nagaraju 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775555 Konduri Nagaraju ()
39 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23231220223969347 23/12/2022 Konduri Nagaraju 0208033WL0158010 Konduri Nagaraju 00691 IPOS0000001 1028 1028 Processed 08/02/2023 8596775556 Konduri Nagaraju ()
40 Bestavaripeta AP-08-033-016-018/010698
(MOKSHA GUNDAM) 		0208033000NRG23231220223969348 23/12/2022 Konduri Nagaraju 0208033WL0158010 Konduri Nagaraju 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596775552 Konduri Nagaraju ()
41 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23231220223969417 23/12/2022 PADMAKAR REDDY D 0208033WL0158034 PADMAKAR REDDY D 00691 IPOS0000001 1470 1470 Processed 08/02/2023 8596775568 PADMAKAR REDDY D ()
SubTotal 34769 34769
Total 46098 46098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_231222FTO_327050 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 257
2 Bestavaripeta AP0208033_231222FTO_327050 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 5832
3 Bestavaripeta AP0208033_231222FTO_327050 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1227
4 Bestavaripeta AP0208033_231222FTO_327050 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 4013
5 Bestavaripeta AP0208033_231222FTO_327050 India Post Payments Bank IPOS0000001 MARKAPUR 31553
6 Bestavaripeta AP0208033_231222FTO_327050 India Post Payments Bank IPOS0000001 VIJAYAWADA 3216

Download In Excel