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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270922FTO_221776
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-13-030-004-003/050046
() 		0213030000NRG23260920222873258 27/09/2022 Pakkiramma 0213030WL0074722 Pakkiramma 00019 APGB0003025 1026 1026 Processed 05/12/2022 6915900589 Pakkiramma ()
SubTotal 1026 1026
2 BETHAMCHERLA AP-13-030-018-009/12611
() 		0213030000NRG23260920222871357 27/09/2022 Chikyala Mahesh 0213030WL0074397 Chikyala Mahesh 00019 APGB0003209 1514 1514 Processed 05/12/2022 6915900590 Chikyala Mahesh ()
SubTotal 1514 1514
3 BETHAMCHERLA AP-13-030-003-003/010513
() 		0213030000NRG23260920222873421 27/09/2022 chinna venkata ramudu 0213030WL0074797 chinna venkata ramudu 00078 CNRB0013392 1542 1542 Processed 05/12/2022 6915900592 chinna venkata ramudu ()
4 BETHAMCHERLA AP-13-030-004-003/040023
() 		0213030000NRG23260920222873120 27/09/2022 Balamma 0213030WL0074679 Balamma 00078 CNRB0013392 1026 1026 Processed 05/12/2022 6915900591 Balamma ()
5 BETHAMCHERLA AP-13-030-004-003/050350
() 		0213030000NRG23260920222873214 27/09/2022 Lingamma 0213030WL0074706 Lingamma 00078 CNRB0013392 1026 1026 Processed 05/12/2022 6915900593 Lingamma ()
SubTotal 3594 3594
6 BETHAMCHERLA AP-13-030-002-002/010854
() 		0213030000NRG23260920222873067 27/09/2022 SRILAKSHMI 0213030WL0074658 SRILAKSHMI 00415 SBIN0002696 1530 1530 Processed 05/12/2022 6915900595 MS KOTLA SRI LAKSHMI ()
7 BETHAMCHERLA AP-13-030-004-003/040334
() 		0213030000NRG23260920222873277 27/09/2022 Kavitha 0213030WL0074733 Kavitha 00415 SBIN0002696 1026 1026 Processed 05/12/2022 6915900594 MRS ANIMIGALLA KAVITHA ()
SubTotal 2556 2556
8 BETHAMCHERLA AP-13-030-014-007/301188-A
() 		0213030000NRG23270920222875238 27/09/2022 Lakshmidevi 0213030WL0075302 Lakshmidevi 00415 SBIN0008798 1257 1257 Processed 05/12/2022 6915900597 MRS DEVI LAXMI BANDAKATI ()
9 BETHAMCHERLA AP-13-030-014-007/301188-A
() 		0213030000NRG23270920222875239 27/09/2022 Venkateswaara Reddy 0213030WL0075302 Venkateswaara Reddy 00415 SBIN0008798 1257 1257 Processed 05/12/2022 6915900596 MR BANDAKATI VENKATESWARA REDDY ()
10 BETHAMCHERLA AP-13-030-014-007/30187-A
() 		0213030000NRG23270920222875240 27/09/2022 BANDAKATI SRAVANI 0213030WL0075302 BANDAKATI SRAVANI 00415 SBIN0008798 1257 1257 Processed 05/12/2022 6915900600 MRS BANDAKATI SRAVANI ()
11 BETHAMCHERLA AP-13-030-018-009/011608
() 		0213030000NRG23260920222871347 27/09/2022 bavani 0213030WL0074397 bavani 00415 SBIN0008798 1514 1514 Processed 05/12/2022 6915900599 MISS KOLU BHAVANI ()
12 BETHAMCHERLA AP-13-030-018-009/012420
() 		0213030000NRG23260920222871355 27/09/2022 NAGAMUNI 0213030WL0074397 NAGAMUNI 00415 SBIN0008798 1514 1514 Processed 05/12/2022 6915900598 MR NAGAMUNI AVULA ()
13 BETHAMCHERLA AP-13-030-018-009/012432
() 		0213030000NRG23260920222871356 27/09/2022 SUJATHA 0213030WL0074397 SUJATHA 00415 SBIN0008798 1514 1514 Processed 05/12/2022 6915900601 MRS NAYAKANTI SUJATHA ()
SubTotal 8313 8313
14 BETHAMCHERLA AP-13-030-004-003/050035
() 		0213030000NRG23260920222873216 27/09/2022 Narasimhudu 0213030WL0074707 Narasimhudu 00468 UBIN0810193 1026 1026 Processed 05/12/2022 6915900602 Narasimhudu ()
SubTotal 1026 1026
Total 18029 18029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270922FTO_221776 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1026
2 BETHAMCHERLA AP0213030_270922FTO_221776 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1514
3 BETHAMCHERLA AP0213030_270922FTO_221776 Canara Bank CNRB0013392 RAMALLAKOTA 3594
4 BETHAMCHERLA AP0213030_270922FTO_221776 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2556
5 BETHAMCHERLA AP0213030_270922FTO_221776 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 8313
6 BETHAMCHERLA AP0213030_270922FTO_221776 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1026

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