Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:44:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_220223APB_FTO_390105
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-13-030-008-005/010339
() 		0213030000NRG23220220233399007 22/02/2023 Lakshmidevi 0213030WL146622 Lakshmidevi 00415 SBIN0002696 1542 1542 Processed 29/03/2023 0238683873 MRS KASHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
2 BETHAMCHERLA AP-13-030-008-005/010777
() 		0213030000NRG23220220233398949 22/02/2023 NARASIMHULU 0213030WL146618 NARASIMHULU 00415 SBIN0002696 1542 1542 Processed 29/03/2023 0238683872 MR PALLE NARASIMHUDU STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-008-005/030161
() 		0213030000NRG23220220233398945 22/02/2023 Chandramma 0213030WL146615 Chandramma 00415 SBIN0002696 771 771 Processed 29/03/2023 0238683871 MRS M CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 3855 3855
4 BETHAMCHERLA AP-13-030-008-005/010751
() 		0213030000NRG23220220233398948 22/02/2023 Suresh 0213030WL146617 Suresh 00468 UBIN0810193 1542 1542 Processed 29/03/2023 0238683875 CHAKALI SURESH UNION BANK OF INDIA(508500)
5 BETHAMCHERLA AP-13-030-008-005/030161
() 		0213030000NRG23220220233398944 22/02/2023 Subbarayudu 0213030WL146615 Subbarayudu 00468 UBIN0810193 771 771 Processed 29/03/2023 0238683870 MANTRI SUBBARAYUDU UNION BANK OF INDIA(508500)
6 BETHAMCHERLA AP-13-030-008-005/10812
() 		0213030000NRG23220220233399006 22/02/2023 J MALLESWARI 0213030WL146621 J MALLESWARI 00468 UBIN0810193 1542 1542 Processed 29/03/2023 0238683874 J MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_220223APB_FTO_390105 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3855
2 BETHAMCHERLA AP0213030_220223APB_FTO_390105 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 3855

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