Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:49:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170522FTO_53738
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-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214576 17/05/2022 Chinna Venkateswarlu 0208033WL0025950 Chinna Venkateswarlu 00019 APGB0005052 450 450 Processed 28/05/2022 1649142134 Chinna Venkateswarlu ()
2 Bestavaripeta AP-08-033-012-016/040216
(BASINE PALLI) 		0208033000NRG23160520221209789 17/05/2022 PEDDI RAJU 0208033WL0025880 PEDDI RAJU 00019 APGB0005052 1160 1160 Processed 28/05/2022 1649142135 PEDDI RAJU ()
SubTotal 1610 1610
3 Bestavaripeta AP-08-033-009-012/010090
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209882 17/05/2022 B ESWARAMMA 0208033WL0025881 B ESWARAMMA 00019 APGB0005069 404 404 Processed 28/05/2022 1649142137 B ESWARAMMA ()
4 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210122 17/05/2022 adhi lakshmamma 0208033WL0025883 adhi lakshmamma 00019 APGB0005069 399 399 Processed 28/05/2022 1649142136 adhi lakshmamma ()
5 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210172 17/05/2022 srinivasulu 0208033WL0025883 srinivasulu 00019 APGB0005069 399 399 Processed 28/05/2022 1649142140 srinivasulu ()
6 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210204 17/05/2022 lakshmi thirupathamma 0208033WL0025883 lakshmi thirupathamma 00019 APGB0005069 399 399 Processed 28/05/2022 1649142139 lakshmi thirupathamma ()
7 Bestavaripeta AP-08-033-009-013/010151
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210220 17/05/2022 santhamma 0208033WL0025883 santhamma 00019 APGB0005069 399 399 Processed 28/05/2022 1649142138 santhamma ()
SubTotal 2000 2000
8 Bestavaripeta AP-08-033-012-016/010437
(BASINE PALLI) 		0208033000NRG23160520221209514 17/05/2022 swapna 0208033WL0025880 swapna 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142154 swapna ()
9 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23160520221209591 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142146 Venkateswarlu ()
10 Bestavaripeta AP-08-033-012-016/040101
(BASINE PALLI) 		0208033000NRG23160520221209653 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142150 Venkateswarlu ()
11 Bestavaripeta AP-08-033-012-016/040165
(BASINE PALLI) 		0208033000NRG23160520221209721 17/05/2022 madduleti 0208033WL0025880 madduleti 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142142 madduleti ()
12 Bestavaripeta AP-08-033-012-016/040185
(BASINE PALLI) 		0208033000NRG23160520221209741 17/05/2022 RAMANJANEYULU JAMMIKUNTA 0208033WL0025880 RAMANJANEYULU JAMMIKUNTA 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142148 RAMANJANEYULU JAMMIKUNTA ()
13 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23160520221209765 17/05/2022 Venkata Ramana 0208033WL0025880 Venkata Ramana 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142147 Venkata Ramana ()
14 Bestavaripeta AP-08-033-012-016/040215
(BASINE PALLI) 		0208033000NRG23160520221209786 17/05/2022 baludu 0208033WL0025880 baludu 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142144 baludu ()
15 Bestavaripeta AP-08-033-012-016/040216
(BASINE PALLI) 		0208033000NRG23160520221209788 17/05/2022 RAJAKUMARI 0208033WL0025880 RAJAKUMARI 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142143 RAJAKUMARI ()
16 Bestavaripeta AP-08-033-012-016/040229
(BASINE PALLI) 		0208033000NRG23160520221209796 17/05/2022 nirmala 0208033WL0025880 nirmala 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142149 nirmala ()
17 Bestavaripeta AP-08-033-012-016/40233
(BASINE PALLI) 		0208033000NRG23160520221209797 17/05/2022 Bonam Lakshman 0208033WL0025880 Bonam Lakshman 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142145 Bonam Lakshman ()
18 Bestavaripeta AP-08-033-012-016/40233
(BASINE PALLI) 		0208033000NRG23160520221209798 17/05/2022 Bonam Rajeswari 0208033WL0025880 Bonam Rajeswari 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142155 Bonam Rajeswari ()
19 Bestavaripeta AP-08-033-012-016/40236
(BASINE PALLI) 		0208033000NRG23160520221209803 17/05/2022 Thammisetty Venkata Ramana 0208033WL0025880 Thammisetty Venkata Ramana 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142151 Thammisetty Venkata Ramana ()
20 Bestavaripeta AP-08-033-012-016/40238
(BASINE PALLI) 		0208033000NRG23160520221209808 17/05/2022 VARAPAKULA LAKSHMI DEVI 0208033WL0025880 VARAPAKULA LAKSHMI DEVI 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142158 VARAPAKULA LAKSHMI DEVI ()
21 Bestavaripeta AP-08-033-012-016/40238
(BASINE PALLI) 		0208033000NRG23160520221209807 17/05/2022 VARAPAKULA PEDDA RANGA SWAMU 0208033WL0025880 VARAPAKULA PEDDA RANGA SWAMU 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142157 VARAPAKULA PEDDA RANGA SWAMU ()
22 Bestavaripeta AP-08-033-012-016/40239
(BASINE PALLI) 		0208033000NRG23160520221209810 17/05/2022 J VENKATA RANGAMMA 0208033WL0025880 J VENKATA RANGAMMA 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142156 J VENKATA RANGAMMA ()
23 Bestavaripeta AP-08-033-012-016/40239
(BASINE PALLI) 		0208033000NRG23160520221209809 17/05/2022 SAYANNA JAMMIKUNTLA 0208033WL0025880 SAYANNA JAMMIKUNTLA 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142141 SAYANNA JAMMIKUNTLA ()
24 Bestavaripeta AP-08-033-012-016/40241
(BASINE PALLI) 		0208033000NRG23160520221209812 17/05/2022 YELISAMMA CHITIKELA 0208033WL0025880 YELISAMMA CHITIKELA 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142153 YELISAMMA CHITIKELA ()
25 Bestavaripeta AP-08-033-012-016/40241
(BASINE PALLI) 		0208033000NRG23160520221209811 17/05/2022 YESEBU CHITIKELA 0208033WL0025880 YESEBU CHITIKELA 00019 APGB0005086 1160 1160 Processed 28/05/2022 1649142152 YESEBU CHITIKELA ()
SubTotal 20880 20880
26 Bestavaripeta AP-08-033-012-016/010437
(BASINE PALLI) 		0208033000NRG23160520221209515 17/05/2022 chandra sekhar 0208033WL0025880 chandra sekhar 00019 APGB0005106 1160 1160 Processed 28/05/2022 1649142159 chandra sekhar ()
SubTotal 1160 1160
27 Bestavaripeta AP-08-033-009-013/010015
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210062 17/05/2022 estaramma 0208033WL0025883 estaramma 00045 BARB0VJBEST 399 399 Processed 27/05/2022 1649142160 estaramma ()
SubTotal 399 399
28 Bestavaripeta AP-08-033-012-016/40236
(BASINE PALLI) 		0208033000NRG23160520221209804 17/05/2022 T Anjamma 0208033WL0025880 T Anjamma 00078 CNRB0001005 1160 1160 Processed 28/05/2022 1649142161 T Anjamma ()
SubTotal 1160 1160
29 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214473 17/05/2022 VENKATA SAI CHARAN 0208033WL0025950 VENKATA SAI CHARAN 00415 SBIN0001173 450 450 Processed 27/05/2022 1649142166 MR PASUPULETI VENKATASAI CHARAN ()
30 Bestavaripeta AP-08-033-001-001/010129
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214486 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0001173 225 225 Processed 27/05/2022 1649142164 MR NALLABOTULA VENKATESWARLU ()
31 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214512 17/05/2022 Lakshmi 0208033WL0025950 Lakshmi 00415 SBIN0001173 338 338 Processed 27/05/2022 1649142165 MRS PEDDISETTY LAKSHMI ()
32 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209916 17/05/2022 Saraswathi 0208033WL0025881 Saraswathi 00415 SBIN0001173 404 404 Processed 27/05/2022 1649142163 MR BOGEM VALARAJU ()
SubTotal 1417 1417
33 Bestavaripeta AP-08-033-010-015/010001
(PITIKAYAGULLA) 		0208033000NRG23160520221209065 17/05/2022 Bala Krishna 0208033WL0025876 Bala Krishna 00415 SBIN0009504 807 807 Processed 27/05/2022 1649142167 MR KUKUTLA BALAKRISHNA ()
34 Bestavaripeta AP-08-033-010-015/010021
(PITIKAYAGULLA) 		0208033000NRG23160520221209080 17/05/2022 Mohan kumari 0208033WL0025876 Mohan kumari 00415 SBIN0009504 807 807 Processed 27/05/2022 1649142177 MR AVUTA MOHAN KUMAR ()
35 Bestavaripeta AP-08-033-010-015/010132
(PITIKAYAGULLA) 		0208033000NRG23160520221209134 17/05/2022 Sureboyina Guru Lakshmi 0208033WL0025876 Sureboyina Guru Lakshmi 00415 SBIN0009504 606 606 Processed 27/05/2022 1649142171 MRS SUREBOYINA GURU LAKSHMI ()
36 Bestavaripeta AP-08-033-010-015/010170
(PITIKAYAGULLA) 		0208033000NRG23160520221209163 17/05/2022 SRINIVASA REDDY 0208033WL0025876 SRINIVASA REDDY 00415 SBIN0009504 807 807 Processed 27/05/2022 1649142176 MR YARR AMODDU SRINIVASA REDDY ()
37 Bestavaripeta AP-08-033-010-015/010254
(PITIKAYAGULLA) 		0208033000NRG23160520221209210 17/05/2022 Guru Prasad 0208033WL0025876 Guru Prasad 00415 SBIN0009504 404 404 Processed 27/05/2022 1649142169 MR SUREBOINA GURU PRASAD ()
38 Bestavaripeta AP-08-033-010-015/010326
(PITIKAYAGULLA) 		0208033000NRG23160520221209267 17/05/2022 Narra Deepthi 0208033WL0025876 Narra Deepthi 00415 SBIN0009504 807 807 Processed 27/05/2022 1649142178 MS NARRA DEEPTHI ()
39 Bestavaripeta AP-08-033-012-016/040030
(BASINE PALLI) 		0208033000NRG23160520221209565 17/05/2022 Nithin 0208033WL0025880 Nithin 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142181 MR KALUKURI NITHIN ()
40 Bestavaripeta AP-08-033-012-016/040189
(BASINE PALLI) 		0208033000NRG23160520221209743 17/05/2022 Hassan 0208033WL0025880 Hassan 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142174 MR DOKUPARTHI HASSAN ()
41 Bestavaripeta AP-08-033-012-016/040226
(BASINE PALLI) 		0208033000NRG23160520221209795 17/05/2022 sankar 0208033WL0025880 sankar 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142168 MR DARLA SANKAR ()
42 Bestavaripeta AP-08-033-012-016/40234
(BASINE PALLI) 		0208033000NRG23160520221209800 17/05/2022 Darla Chandra babu 0208033WL0025880 Darla Chandra babu 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142170 MR DARLA CHANDRA BABU ()
43 Bestavaripeta AP-08-033-012-016/40234
(BASINE PALLI) 		0208033000NRG23160520221209799 17/05/2022 Darla Mariyamma 0208033WL0025880 Darla Mariyamma 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142180 MRS DARLA MARIYAMMA ()
44 Bestavaripeta AP-08-033-012-016/40235
(BASINE PALLI) 		0208033000NRG23160520221209801 17/05/2022 Dudekula Mastan Bee 0208033WL0025880 Dudekula Mastan Bee 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142179 MRS DUDEKULA MASTAN BEE ()
45 Bestavaripeta AP-08-033-012-016/40235
(BASINE PALLI) 		0208033000NRG23160520221209802 17/05/2022 Dudekula Meera Mohiddin 0208033WL0025880 Dudekula Meera Mohiddin 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142172 MR MEERA MODIN DOGIPARTI ()
46 Bestavaripeta AP-08-033-012-016/40237
(BASINE PALLI) 		0208033000NRG23160520221209805 17/05/2022 DUDEKULA MASTAN BI 0208033WL0025880 DUDEKULA MASTAN BI 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142173 MRS DUDEKULA MASTAN BI ()
47 Bestavaripeta AP-08-033-012-016/40237
(BASINE PALLI) 		0208033000NRG23160520221209806 17/05/2022 DUDEKULA SAIDULU 0208033WL0025880 DUDEKULA SAIDULU 00415 SBIN0009504 1160 1160 Processed 27/05/2022 1649142175 MR DUDEKULA SAIDULU ()
SubTotal 14678 14678
48 Bestavaripeta AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214435 17/05/2022 Srinivasulu 0208033WL0025950 Srinivasulu 00415 SBIN0012921 225 225 Processed 27/05/2022 1649142190 MR BHUPANI SRINIVASULU ()
49 Bestavaripeta AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214533 17/05/2022 vemkata ramana 0208033WL0025950 vemkata ramana 00415 SBIN0012921 450 450 Processed 27/05/2022 1649142195 MR MEENIGA VENKATA RAMANA ()
50 Bestavaripeta AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214577 17/05/2022 Tirupatamma 0208033WL0025950 Tirupatamma 00415 SBIN0012921 450 450 Processed 27/05/2022 1649142197 MS TIRUPATHAMMA NALLABOTHULA ()
51 Bestavaripeta AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214579 17/05/2022 LAKSHMI 0208033WL0025950 LAKSHMI 00415 SBIN0012921 450 450 Processed 27/05/2022 1649142191 MR NALLABOTHULA LAKSHMI ()
52 Bestavaripeta AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170520221214578 17/05/2022 Venkateswarlu 0208033WL0025950 Venkateswarlu 00415 SBIN0012921 450 450 Processed 27/05/2022 1649142196 MR NALLABOTHULA VENKATESWARLU ()
53 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209869 17/05/2022 Basha 0208033WL0025881 Basha 00415 SBIN0012921 404 404 Processed 27/05/2022 1649142193 MR SHAIK SHABAI BASHA ()
54 Bestavaripeta AP-08-033-009-012/010402
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209971 17/05/2022 balakrishna 0208033WL0025881 balakrishna 00415 SBIN0012921 404 404 Processed 27/05/2022 1649142186 MR CHINTHAM BALAKRISHNA ()
55 Bestavaripeta AP-08-033-009-012/010402
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209972 17/05/2022 venkata ramanamma 0208033WL0025881 venkata ramanamma 00415 SBIN0012921 404 404 Processed 27/05/2022 1649142189 MRS CHINTHAM VENKATARAMANAMMA ()
56 Bestavaripeta AP-08-033-009-012/010403
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209973 17/05/2022 chinna kondaiah 0208033WL0025881 chinna kondaiah 00415 SBIN0012921 404 404 Processed 27/05/2022 1649142192 MR CHINTHAM CHINNA KONDAIAH ()
57 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209976 17/05/2022 bharathi 0208033WL0025881 bharathi 00415 SBIN0012921 404 404 Processed 27/05/2022 1649142188 MRS CHINTHAM BHARATHI ()
58 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210056 17/05/2022 kondalu ravu 0208033WL0025883 kondalu ravu 00415 SBIN0012921 399 399 Processed 27/05/2022 1649142185 MR ARLAGADDA KONDALURAO ()
59 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210106 17/05/2022 balaguravaiah 0208033WL0025883 balaguravaiah 00415 SBIN0012921 399 399 Processed 27/05/2022 1649142184 MR BOGEM BALA GURAVAIAH ()
60 Bestavaripeta AP-08-033-009-013/010070
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210137 17/05/2022 Vishnuvardhan 0208033WL0025883 Vishnuvardhan 00415 SBIN0012921 399 399 Processed 27/05/2022 1649142183 MR VISNU VARDAN YARADESHI ()
61 Bestavaripeta AP-08-033-009-013/010151
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210219 17/05/2022 yohan 0208033WL0025883 yohan 00415 SBIN0012921 200 200 Processed 27/05/2022 1649142194 MR KATIKALA YOHANU ()
62 Bestavaripeta AP-08-033-012-016/040043
(BASINE PALLI) 		0208033000NRG23160520221209584 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00415 SBIN0012921 1160 1160 Processed 27/05/2022 1649142182 MRS LAKSHMI DEVI NARU ()
63 Bestavaripeta AP-08-033-012-016/040225
(BASINE PALLI) 		0208033000NRG23160520221209794 17/05/2022 Ratnam raju 0208033WL0025880 Ratnam raju 00415 SBIN0012921 1160 1160 Processed 27/05/2022 1649142187 MR KALUKURI RATNARAJU ()
SubTotal 7762 7762
64 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209919 17/05/2022 kishor reddy 0208033WL0025881 kishor reddy 00468 UBIN0815594 404 404 Processed 28/05/2022 1649142198 kishor reddy ()
SubTotal 404 404
65 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23160520221209348 17/05/2022 CHEGIREDDY SIVA LAKSHMI 0208033WL0025876 CHEGIREDDY SIVA LAKSHMI 00691 IPOS0000001 807 807 Rejected 27/05/2022 1649142162 No Such Account
SubTotal 807 807
Total 52277 52277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170522FTO_53738 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1610
2 Bestavaripeta AP0208033_170522FTO_53738 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2000
3 Bestavaripeta AP0208033_170522FTO_53738 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 20880
4 Bestavaripeta AP0208033_170522FTO_53738 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1160
5 Bestavaripeta AP0208033_170522FTO_53738 Bank of Baroda BARB0VJBEST Bestavaripeta 399
6 Bestavaripeta AP0208033_170522FTO_53738 Canara Bank CNRB0001005 CUMBUM 1160
7 Bestavaripeta AP0208033_170522FTO_53738 STATE BANK OF INDIA SBIN0001173 CUMBUM 1417
8 Bestavaripeta AP0208033_170522FTO_53738 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 14678
9 Bestavaripeta AP0208033_170522FTO_53738 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 7762
10 Bestavaripeta AP0208033_170522FTO_53738 UNION BANK OF INDIA UBIN0815594 CUMBUM 404
11 Bestavaripeta AP0208033_170522FTO_53738 India Post Payments Bank IPOS0000001 MARKAPUR 807

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