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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_120822APB_FTO_163624
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-13-030-003-003/010439
() 		0213030000NRG23110820222782991 12/08/2022 shivaparvathi 0213030WL0058785 shivaparvathi 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203463 C SIVAPARVATHI SIVAPARVATHI CANARA BANK(508532)
2 BETHAMCHERLA AP-13-030-003-003/010439
() 		0213030000NRG23110820222782990 12/08/2022 shivashenkar 0213030WL0058785 shivashenkar 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203467 CHAKALI SHIVASHANKAR CANARA BANK(508532)
3 BETHAMCHERLA AP-13-030-003-003/010477
() 		0213030000NRG23120820222783120 12/08/2022 naagaraaju 0213030WL0058812 naagaraaju 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203460 BUGGURI NAGARAJU CANARA BANK(508532)
4 BETHAMCHERLA AP-13-030-003-003/010477
() 		0213030000NRG23120820222783121 12/08/2022 vasuMdhara 0213030WL0058812 vasuMdhara 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203472 MRS AVULAMPALLE SUVARNACHETHANA STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-003-003/010501
() 		0213030000NRG23120820222783122 12/08/2022 Naaga vijayappa 0213030WL0058812 Naaga vijayappa 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203470 YERRAGUNTLA NAGA VIJAYAPPA CANARA BANK(508532)
6 BETHAMCHERLA AP-13-030-003-003/010501
() 		0213030000NRG23120820222783123 12/08/2022 Nageswaramma 0213030WL0058812 Nageswaramma 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203471 NAGESWARAMMA YERRAGUNTLA CANARA BANK(508532)
7 BETHAMCHERLA AP-13-030-003-003/030032
() 		0213030000NRG23110820222782987 12/08/2022 Suvarnamma 0213030WL0058784 Suvarnamma 00078 CNRB0013392 1536 1536 Processed 27/08/2022 4223203464 G SUVARNNA G SWAMULU CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-003-003/030043
() 		0213030000NRG23110820222782956 12/08/2022 Bajaru 0213030WL0058774 Bajaru 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203466 V BAJARU V NADIPI MADDAILETI CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23110820222782988 12/08/2022 Chandra 0213030WL0058784 Chandra 00078 CNRB0013392 1536 1536 Processed 27/08/2022 4223203469 G CHANDRADU G MADDAIAH CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23110820222782989 12/08/2022 Lakshmidevi 0213030WL0058784 Lakshmidevi 00078 CNRB0013392 1536 1536 Processed 27/08/2022 4223203461 GAJJI LAKSHMIDEVI CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23120820222783125 12/08/2022 Sarojamma 0213030WL0058812 Sarojamma 00078 CNRB0013392 1542 1542 Rejected 27/08/2022 4223203473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BETHAMCHERLA AP-13-030-003-003/030259
() 		0213030000NRG23120820222783124 12/08/2022 Shrinivasulu 0213030WL0058812 Shrinivasulu 00078 CNRB0013392 1542 1542 Processed 27/08/2022 4223203459 C SRINIVASULU CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-003-003/030419
() 		0213030000NRG23110820222782960 12/08/2022 haripraasad 0213030WL0058775 haripraasad 00078 CNRB0013392 1533 1533 Processed 27/08/2022 4223203458 BANALA HARI PRASAD CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-003-003/030435
() 		0213030000NRG23110820222782962 12/08/2022 pedda minnella 0213030WL0058775 pedda minnella 00078 CNRB0013392 1533 1533 Processed 27/08/2022 4223203462 MANTI PEDDA MINNELLA CANARA BANK(508532)
SubTotal 21552 21552
15 BETHAMCHERLA AP-13-030-003-003/030180
() 		0213030000NRG23110820222782959 12/08/2022 Meramma 0213030WL0058775 Meramma 00415 SBIN0002696 1533 1533 Processed 27/08/2022 4223203465 MEREMMA G CANARA BANK(508532)
SubTotal 1533 1533
16 BETHAMCHERLA AP-13-030-018-009/010010
() 		0213030000NRG23120820222783130 12/08/2022 malli karjuna 0213030WL0058814 malli karjuna 00415 SBIN0008798 3084 3084 Processed 27/08/2022 4223203468 MR B MALLIKARJUNA STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-018-009/010010
() 		0213030000NRG23120820222783129 12/08/2022 Varaalu 0213030WL0058814 Varaalu 00415 SBIN0008798 3084 3084 Processed 27/08/2022 4223203457 MRS BOCHU VARALU STATE BANK OF INDIA(508548)
SubTotal 6168 6168
18 BETHAMCHERLA AP-13-030-003-003/030419
() 		0213030000NRG23110820222782961 12/08/2022 kalpana 0213030WL0058775 kalpana 00468 UBIN0810193 1533 1533 Processed 27/08/2022 4223203456 BANALA KALPANA UNION BANK OF INDIA(508500)
SubTotal 1533 1533
Total 30786 30786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_120822APB_FTO_163624 Canara Bank CNRB0013392 RAMALLAKOTA 21552
2 BETHAMCHERLA AP0213030_120822APB_FTO_163624 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1533
3 BETHAMCHERLA AP0213030_120822APB_FTO_163624 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 6168
4 BETHAMCHERLA AP0213030_120822APB_FTO_163624 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1533

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