Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_150722APB_FTO_136844
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-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23150720223587905 15/07/2022 Venkatamma 0208033WL0060670 Venkatamma 00019 APGB0005052 1149 1149 Processed 28/07/2022 3376480347 Mrs VENKATAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23150720223587906 15/07/2022 Mahalakshamma 0208033WL0060670 Mahalakshamma 00019 APGB0005052 1196 1196 Processed 28/07/2022 3376480343 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-003-003/020218
(CHETTICHERLA) 		0208033000NRG23150720223587907 15/07/2022 Chinna Pullaiah 0208033WL0060670 Chinna Pullaiah 00019 APGB0005052 1149 1149 Processed 28/07/2022 3376480341 Mr KURAKU CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020218
(CHETTICHERLA) 		0208033000NRG23150720223587908 15/07/2022 Rangamma 0208033WL0060670 Rangamma 00019 APGB0005052 1149 1149 Processed 28/07/2022 3376480348 Mrs RANGAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23150720223587913 15/07/2022 kondamma 0208033WL0060670 kondamma 00019 APGB0005052 1149 1149 Processed 28/07/2022 3376480342 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020506
(CHETTICHERLA) 		0208033000NRG23150720223587918 15/07/2022 DHANA LAKSHMI 0208033WL0060670 DHANA LAKSHMI 00019 APGB0005052 1260 1260 Processed 28/07/2022 3376480350 Ms DHANALAKSHMI ANGIREKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7052 7052
7 Bestavaripeta AP-08-033-014-017/010074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23150720223583983 15/07/2022 Ramanamma 0208033WL0060569 Ramanamma 00019 APGB0005086 1542 1542 Processed 28/07/2022 3376480346 Mrs RAMANAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-014-017/010074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23150720223583982 15/07/2022 Venkateswara Reddy 0208033WL0060569 Venkateswara Reddy 00019 APGB0005086 1542 1542 Processed 28/07/2022 3376480344 Mr VENKATESWARA REDDY SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Bestavaripeta AP-08-033-014-017/010356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23150720223583986 15/07/2022 RAVANAMMA 0208033WL0060570 RAVANAMMA 00019 APGB0005086 1542 1542 Processed 28/07/2022 3376480349 Mrs RAMANAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4626 4626
10 Bestavaripeta AP-08-033-003-003/020375
(CHETTICHERLA) 		0208033000NRG23150720223587911 15/07/2022 Naaraayanamma 0208033WL0060670 Naaraayanamma 00415 SBIN0001173 1149 1149 Processed 28/07/2022 3376480360 POTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1149 1149
11 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23150720223587903 15/07/2022 Anjamma 0208033WL0060670 Anjamma 00415 SBIN0012921 399 399 Processed 28/07/2022 3376480358 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bestavaripeta AP-08-033-003-003/020072
(CHETTICHERLA) 		0208033000NRG23150720223587904 15/07/2022 Rami Reddy 0208033WL0060670 Rami Reddy 00415 SBIN0012921 1149 1149 Processed 28/07/2022 3376480357 MR MACHERLA RAMIREDDY STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-003-003/020347
(CHETTICHERLA) 		0208033000NRG23150720223587910 15/07/2022 VENKATA RAMI REDDY 0208033WL0060670 VENKATA RAMI REDDY 00415 SBIN0012921 1149 1149 Processed 28/07/2022 3376480359 MACHERLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23150720223587912 15/07/2022 rajamma 0208033WL0060670 rajamma 00415 SBIN0012921 1149 1149 Processed 28/07/2022 3376480354 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23150720223587914 15/07/2022 Khadar Basha 0208033WL0060670 Khadar Basha 00415 SBIN0012921 1149 1149 Rejected 17/08/2022 N07220193ED121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Bestavaripeta AP-08-033-003-003/020445
(CHETTICHERLA) 		0208033000NRG23150720223587915 15/07/2022 Meheroon 0208033WL0060670 Meheroon 00415 SBIN0012921 1260 1260 Processed 28/07/2022 3376480356 MRS MEHAROON PATHAN STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23150720223587916 15/07/2022 SALAMMA 0208033WL0060670 SALAMMA 00415 SBIN0012921 1260 1260 Processed 28/07/2022 3376480352 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-003-003/020481
(CHETTICHERLA) 		0208033000NRG23150720223587917 15/07/2022 SAVITRI 0208033WL0060670 SAVITRI 00415 SBIN0012921 1260 1260 Processed 28/07/2022 3376480351 GUNDAM CHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-014-017/010356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23150720223583985 15/07/2022 Nadipi Subbaiah 0208033WL0060570 Nadipi Subbaiah 00415 SBIN0012921 1542 1542 Processed 28/07/2022 3376480353 MR KOMMA NADIPISUBBAIAH STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-014-017/010356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23150720223583984 15/07/2022 Subbaiah 0208033WL0060570 Subbaiah 00415 SBIN0012921 1542 1542 Processed 28/07/2022 3376480345 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 11859 11859
Total 24686 24686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_150722APB_FTO_136844 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7052
2 Bestavaripeta AP0208033_150722APB_FTO_136844 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4626
3 Bestavaripeta AP0208033_150722APB_FTO_136844 STATE BANK OF INDIA SBIN0001173 CUMBUM 1149
4 Bestavaripeta AP0208033_150722APB_FTO_136844 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 11859

Download In Excel