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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:44:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_191222FTO_323363
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-13-030-003-003/010639
() 		0213030000NRG23191220222974935 19/12/2022 RAMA KRISHNA 0213030WL0109791 RAMA KRISHNA 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375924 RAMA KRISHNA ()
2 BETHAMCHERLA AP-13-030-003-003/020029
() 		0213030000NRG23191220222976114 19/12/2022 Lakshmidevi 0213030WL0109933 Lakshmidevi 00078 CNRB0013392 993 993 Processed 09/02/2023 8615375922 Lakshmidevi ()
3 BETHAMCHERLA AP-13-030-003-003/020029
() 		0213030000NRG23191220222976113 19/12/2022 Naga Maddayya 0213030WL0109933 Naga Maddayya 00078 CNRB0013392 1241 1241 Processed 09/02/2023 8615375917 Naga Maddayya ()
4 BETHAMCHERLA AP-13-030-003-003/020030
() 		0213030000NRG23191220222976142 19/12/2022 Swamamma 0213030WL0109937 Swamamma 00078 CNRB0013392 69 69 Processed 09/02/2023 8615375915 Swamamma ()
5 BETHAMCHERLA AP-13-030-003-003/020088
() 		0213030000NRG23191220222976057 19/12/2022 Lakshmidevi 0213030WL0109927 Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375921 Lakshmidevi ()
6 BETHAMCHERLA AP-13-030-003-003/020088
() 		0213030000NRG23191220222976056 19/12/2022 Ramudu 0213030WL0109927 Ramudu 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375914 Ramudu ()
7 BETHAMCHERLA AP-13-030-003-003/030438
() 		0213030000NRG23191220222976703 19/12/2022 Golla Srinivasulu 0213030WL0110010 Golla Srinivasulu 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375913 Golla Srinivasulu ()
8 BETHAMCHERLA AP-13-030-003-003/10691
() 		0213030000NRG23191220222976749 19/12/2022 Shaik Abkar basha 0213030WL0110021 Shaik Abkar basha 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375920 Shaik Abkar basha ()
9 BETHAMCHERLA AP-13-030-003-003/10691
() 		0213030000NRG23191220222976748 19/12/2022 Shaik Reshma 0213030WL0110021 Shaik Reshma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375923 Shaik Reshma ()
10 BETHAMCHERLA AP-13-030-003-003/10695
() 		0213030000NRG23191220222976715 19/12/2022 Boya suri 0213030WL0110015 Boya suri 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375919 Boya suri ()
11 BETHAMCHERLA AP-13-030-003-003/30531
() 		0213030000NRG23191220222976197 19/12/2022 Vankendinne Rama Tulasi 0213030WL0109954 Vankendinne Rama Tulasi 00078 CNRB0013392 1149 1149 Processed 09/02/2023 8615375912 Vankendinne Rama Tulasi ()
12 BETHAMCHERLA AP-13-030-003-003/30535
() 		0213030000NRG23191220222975615 19/12/2022 C.sudharani 0213030WL0109867 C.sudharani 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375925 C sudharani ()
13 BETHAMCHERLA AP-13-030-004-003/040303
() 		0213030000NRG23191220222977124 19/12/2022 Rama Baludu 0213030WL0110079 Rama Baludu 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375916 Rama Baludu ()
14 BETHAMCHERLA AP-13-030-004-003/040349
() 		0213030000NRG23191220222977157 19/12/2022 Lakshmi 0213030WL0110091 Lakshmi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615375918 Lakshmi ()
SubTotal 18872 18872
15 BETHAMCHERLA AP-13-030-002-002/010848
() 		0213030000NRG23191220222972230 19/12/2022 PRABHAVATH 0213030WL0109309 PRABHAVATH 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8615375926 MRS MANDLA PRABHAVATHI ()
SubTotal 1285 1285
16 BETHAMCHERLA AP-13-030-015-007/040092
() 		0213030000NRG23191220222977004 19/12/2022 Maheswari 0213030WL0110046 Maheswari 00415 SBIN0008798 1282 1282 Processed 09/02/2023 8615375927 MRS BARIKOLLA MAHESWARI ()
SubTotal 1282 1282
17 BETHAMCHERLA AP-13-030-003-003/010213
() 		0213030000NRG23231120222924932 19/12/2022 Boya Venkatamma 0213030WL0095873 Boya Venkatamma 00468 UBIN0810193 514 514 Processed 09/02/2023 8615375929 Boya Venkatamma ()
18 BETHAMCHERLA AP-13-030-003-003/10694
() 		0213030000NRG23191220222976761 19/12/2022 T Hari Prasad 0213030WL0110023 T Hari Prasad 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615375928 T Hari Prasad ()
SubTotal 2056 2056
Total 23495 23495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_191222FTO_323363 Canara Bank CNRB0013392 RAMALLAKOTA 18872
2 BETHAMCHERLA AP0213030_191222FTO_323363 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1285
3 BETHAMCHERLA AP0213030_191222FTO_323363 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1282
4 BETHAMCHERLA AP0213030_191222FTO_323363 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2056

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