Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:12:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_130922APB_FTO_203107
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-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23130920223745749 13/09/2022 Kejjamma 0208033WL0085797 Kejjamma 00019 APGB0005052 1530 1530 Processed 05/12/2022 6916577097 CHITTEM KEJJIYAMMA BANK OF BARODA(606985)
2 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23130920223745744 13/09/2022 Venkatareddy 0208033WL0085794 Venkatareddy 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916577061 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23130920223745836 13/09/2022 Venkata Lakshmamma 0208033WL0085828 Venkata Lakshmamma 00019 APGB0005052 1542 1542 Processed 05/12/2022 6916577096 KARNATI VENKATA LAKSHAMMA CANARA BANK(508532)
4 Bestavaripeta AP-08-033-004-003/030549
(PANDILLAPALLI) 		0208033000NRG23130920223745845 13/09/2022 MAHALAKSHMI 0208033WL0085831 MAHALAKSHMI 00019 APGB0005052 1533 1533 Processed 05/12/2022 6916577098 Mrs MAHA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6147 6147
5 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23130920223745718 13/09/2022 madhavi 0208033WL0085787 madhavi 00019 APGB0005069 1542 1542 Processed 05/12/2022 6916577095 KAVALI MADHAVI CANARA BANK(508532)
6 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23130920223744823 13/09/2022 ESWARAMMA 0208033WL0085591 ESWARAMMA 00019 APGB0005069 1282 1282 Processed 05/12/2022 6916577099 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2824 2824
7 Bestavaripeta AP-08-033-004-003/030641
(PANDILLAPALLI) 		0208033000NRG23130920223745847 13/09/2022 DWARAKACHERLA KISHORE KUMAR REDDY 0208033WL0085831 DWARAKACHERLA KISHORE KUMAR REDDY 00045 BARB0VJBEST 1533 1533 Processed 05/12/2022 6916577094 DWARAKACHERLA KISHORE KUMAR REDDY BANK OF BARODA(606985)
SubTotal 1533 1533
8 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23130920223745807 13/09/2022 Avulaiah 0208033WL0085820 Avulaiah 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916577066 MR MUKKU PEDDA AVULAIAH STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23130920223745784 13/09/2022 Satyanarayana Reddy 0208033WL0085813 Satyanarayana Reddy 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916577064 Mr SATYA NARAYANA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23130920223745780 13/09/2022 M.venkatareddy 0208033WL0085811 M.venkatareddy 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916577065 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
11 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23130920223745708 13/09/2022 Pandu Rangareddy 0208033WL0085786 Pandu Rangareddy 00415 SBIN0001173 1542 1542 Processed 05/12/2022 6916577085 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
12 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23130920223745987 13/09/2022 Krishna Veni 0208033WL0085884 Krishna Veni 00415 SBIN0009504 1542 1542 Processed 05/12/2022 6916577084 MRS GAJJA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
13 Bestavaripeta AP-08-033-004-003/030003
(PANDILLAPALLI) 		0208033000NRG23130920223745758 13/09/2022 Pitchamma 0208033WL0085802 Pitchamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577086 MRS PIKKILI PICHAMMA STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23130920223745748 13/09/2022 Aharon 0208033WL0085797 Aharon 00415 SBIN0012921 1530 1530 Processed 05/12/2022 6916577090 MR AHARONU CHITTEM STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-004-003/030114
(PANDILLAPALLI) 		0208033000NRG23130920223745833 13/09/2022 Bala Venkata Reddy 0208033WL0085828 Bala Venkata Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577073 MR BALA VENKATAREDDY PALNATI STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-004-003/030114
(PANDILLAPALLI) 		0208033000NRG23130920223745834 13/09/2022 Kotamma 0208033WL0085828 Kotamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577067 Mrs PALNATI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-004-003/030120
(PANDILLAPALLI) 		0208033000NRG23130920223745835 13/09/2022 BALA VENKATA SUBBA REDDY 0208033WL0085828 BALA VENKATA SUBBA REDDY 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577089 MR BALA VENKATA SUBBA REDDY KARNATI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23130920223745821 13/09/2022 Sudhakara Reddy 0208033WL0085825 Sudhakara Reddy 00415 SBIN0012921 1480 1480 Processed 05/12/2022 6916577062 TAMMINENI SUDHAKAR REDDY BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23130920223745822 13/09/2022 Tirupatamma 0208033WL0085825 Tirupatamma 00415 SBIN0012921 1480 1480 Processed 05/12/2022 6916577088 Mrs TIRUPATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23130920223745776 13/09/2022 Ravanamma 0208033WL0085809 Ravanamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577074 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23130920223745726 13/09/2022 Srinivasa Reddy 0208033WL0085791 Srinivasa Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577071 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23130920223745727 13/09/2022 Sunita 0208033WL0085791 Sunita 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577093 MRS CHILAKALA SUNITHA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-004-003/030177
(PANDILLAPALLI) 		0208033000NRG23130920223745823 13/09/2022 Pedda Venkata Reddy 0208033WL0085825 Pedda Venkata Reddy 00415 SBIN0012921 1480 1480 Processed 05/12/2022 6916577081 THAMMINENI PEDDAVENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23130920223745764 13/09/2022 Venkata Krishna Reddy 0208033WL0085805 Venkata Krishna Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577075 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23130920223745808 13/09/2022 Alluramma 0208033WL0085820 Alluramma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577091 MRS MUKKU ALLURAMMA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23130920223745785 13/09/2022 Venkata Lakshmamma 0208033WL0085813 Venkata Lakshmamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577077 Mrs VENKATA LAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23130920223745798 13/09/2022 Lakshmi Devi 0208033WL0085815 Lakshmi Devi 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577082 Mrs LAKSHMI DEVI MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23130920223745797 13/09/2022 Venkata Ramana Reddy 0208033WL0085815 Venkata Ramana Reddy 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577068 Mr VENKATA RAMANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23130920223745843 13/09/2022 Venkatamma 0208033WL0085831 Venkatamma 00415 SBIN0012921 1533 1533 Processed 05/12/2022 6916577072 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23130920223745781 13/09/2022 Subbamma 0208033WL0085811 Subbamma 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577083 Mrs SUBBAMMA KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Bestavaripeta AP-08-033-004-003/030549
(PANDILLAPALLI) 		0208033000NRG23130920223745844 13/09/2022 NARAYANA REEDY 0208033WL0085831 NARAYANA REEDY 00415 SBIN0012921 1533 1533 Processed 05/12/2022 6916577076 KANDULA NARAYAN REDDY BANK OF BARODA(606985)
32 Bestavaripeta AP-08-033-004-003/030605
(PANDILLAPALLI) 		0208033000NRG23130920223745825 13/09/2022 Koteswaramma 0208033WL0085825 Koteswaramma 00415 SBIN0012921 1480 1480 Processed 05/12/2022 6916577078 MRS THAMMINENI KOTESWARAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-004-003/030605
(PANDILLAPALLI) 		0208033000NRG23130920223745824 13/09/2022 Ramakrishnareddy 0208033WL0085825 Ramakrishnareddy 00415 SBIN0012921 1480 1480 Processed 05/12/2022 6916577069 THAMMANENI RAMAKKRISHNA REDDY BANK OF BARODA(606985)
34 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23130920223745720 13/09/2022 Bagath Singh 0208033WL0085789 Bagath Singh 00415 SBIN0012921 1542 1542 Processed 05/12/2022 6916577063 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23130920223744819 13/09/2022 Eswaramma 0208033WL0085591 Eswaramma 00415 SBIN0012921 1282 1282 Processed 05/12/2022 6916577080 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
36 Bestavaripeta AP-08-033-008-011/010164
(CHINA OBINENIPALLE) 		0208033000NRG23130920223744820 13/09/2022 Lakshmi Kumari 0208033WL0085591 Lakshmi Kumari 00415 SBIN0012921 1282 1282 Processed 05/12/2022 6916577079 Mrs Kongalaveeti Lakshmi Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-008-011/010166
(CHINA OBINENIPALLE) 		0208033000NRG23130920223744821 13/09/2022 Venkata Lakshmi 0208033WL0085591 Venkata Lakshmi 00415 SBIN0012921 1282 1282 Processed 05/12/2022 6916577070 Mrs VENKATA LAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-008-011/010288
(CHINA OBINENIPALLE) 		0208033000NRG23130920223744822 13/09/2022 Rajeswari 0208033WL0085591 Rajeswari 00415 SBIN0012921 1282 1282 Processed 05/12/2022 6916577092 MRS PATHAPATI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 38712 38712
39 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23130920223745706 13/09/2022 narasimhulu 0208033WL0085784 narasimhulu 00554 KKBK0007817 1542 1542 Processed 05/12/2022 6916577087 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_130922APB_FTO_203107 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 6147
2 Bestavaripeta AP0208033_130922APB_FTO_203107 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2824
3 Bestavaripeta AP0208033_130922APB_FTO_203107 Bank of Baroda BARB0VJBEST Bestavaripeta 1533
4 Bestavaripeta AP0208033_130922APB_FTO_203107 STATE BANK OF INDIA SBIN0001173 CUMBUM 6168
5 Bestavaripeta AP0208033_130922APB_FTO_203107 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1542
6 Bestavaripeta AP0208033_130922APB_FTO_203107 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 38712
7 Bestavaripeta AP0208033_130922APB_FTO_203107 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1542

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