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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_121222FTO_314872
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-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23121220223948109 12/12/2022 harinadha reddy 0208033WL0151313 harinadha reddy 00019 APGB0005052 1494 1494 Rejected 08/02/2023 8597444384 Account closed
2 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23121220223948110 12/12/2022 krishnaveni 0208033WL0151313 krishnaveni 00019 APGB0005052 1494 1494 Processed 08/02/2023 8597444352 krishnaveni ()
3 Bestavaripeta AP-08-033-004-003/030643
(PANDILLAPALLI) 		0208033000NRG23121220223949650 12/12/2022 marthamma 0208033WL0151808 marthamma 00019 APGB0005052 1204 1204 Processed 08/02/2023 8597444353 marthamma ()
4 Bestavaripeta AP-08-033-005-005/010068
(BESTHAVARIPET) 		0208033000NRG23121220223948426 12/12/2022 Venkata Subbamma 0208033WL0151460 Venkata Subbamma 00019 APGB0005052 780 780 Processed 08/02/2023 8597444350 Venkata Subbamma ()
5 Bestavaripeta AP-08-033-005-005/011436
(BESTHAVARIPET) 		0208033000NRG23121220223948652 12/12/2022 ADI LAKSHMI 0208033WL0151512 ADI LAKSHMI 00019 APGB0005052 1542 1542 Processed 08/02/2023 8597444383 ADI LAKSHMI ()
6 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23121220223948439 12/12/2022 HABEEBA 0208033WL0151460 HABEEBA 00019 APGB0005052 780 780 Processed 08/02/2023 8597444351 HABEEBA ()
SubTotal 7294 7294
7 Bestavaripeta AP-08-033-001-001/010374
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948370 12/12/2022 jyothi 0208033WL0151436 jyothi 00019 APGB0005069 1028 1028 Processed 08/02/2023 8597444359 jyothi ()
8 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23121220223948408 12/12/2022 laksmi devi 0208033WL0151459 laksmi devi 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444358 laksmi devi ()
9 Bestavaripeta AP-08-033-005-006/010290
(BESTHAVARIPET) 		0208033000NRG23121220223948420 12/12/2022 malleswarao 0208033WL0151459 malleswarao 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444354 malleswarao ()
10 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23121220223948421 12/12/2022 GORRE PADMAJA 0208033WL0151459 GORRE PADMAJA 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444362 GORRE PADMAJA ()
11 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23121220223948422 12/12/2022 UMAMAHESWARI KATIKALA 0208033WL0151459 UMAMAHESWARI KATIKALA 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444356 UMAMAHESWARI KATIKALA ()
12 Bestavaripeta AP-08-033-005-006/11703
(BESTHAVARIPET) 		0208033000NRG23121220223948423 12/12/2022 JAYAMMA SANDU 0208033WL0151459 JAYAMMA SANDU 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444357 JAYAMMA SANDU ()
13 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23121220223948424 12/12/2022 GODINI POOJA 0208033WL0151459 GODINI POOJA 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444361 GODINI POOJA ()
14 Bestavaripeta AP-08-033-005-006/11705
(BESTHAVARIPET) 		0208033000NRG23121220223948425 12/12/2022 GORRE RANGAMMA 0208033WL0151459 GORRE RANGAMMA 00019 APGB0005069 1078 1078 Processed 08/02/2023 8597444355 GORRE RANGAMMA ()
15 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23121220223948319 12/12/2022 Shagula Lalithamma 0208033WL0151418 Shagula Lalithamma 00019 APGB0005069 1005 1005 Processed 08/02/2023 8597444360 Shagula Lalithamma ()
SubTotal 9579 9579
16 Bestavaripeta AP-08-033-013-016/050379
(KHAJIPURAM) 		0208033000NRG23121220223949792 12/12/2022 hari priya 0208033WL0151870 hari priya 00019 APGB0005086 250 250 Processed 08/02/2023 8597444367 hari priya ()
17 Bestavaripeta AP-08-033-018-020/040135
(GALIJERUGULLA) 		0208033000NRG23121220223947988 12/12/2022 mariyamma 0208033WL0151258 mariyamma 00019 APGB0005086 1028 1028 Processed 08/02/2023 8597444363 mariyamma ()
18 Bestavaripeta AP-08-033-018-020/040135
(GALIJERUGULLA) 		0208033000NRG23121220223947989 12/12/2022 pedda obulesh 0208033WL0151258 pedda obulesh 00019 APGB0005086 1028 1028 Processed 08/02/2023 8597444364 pedda obulesh ()
19 Bestavaripeta AP-08-033-018-020/60104
(GALIJERUGULLA) 		0208033000NRG23121220223947987 12/12/2022 Pattapu Parimala 0208033WL0151257 Pattapu Parimala 00019 APGB0005086 1028 1028 Processed 08/02/2023 8597444365 Pattapu Parimala ()
20 Bestavaripeta AP-08-033-019-021/030039
(KONA PALLI) 		0208033000NRG23121220223948043 12/12/2022 Chinnakondu Thirumalarao 0208033WL0151286 Chinnakondu Thirumalarao 00019 APGB0005086 762 762 Processed 08/02/2023 8597444366 Chinnakondu Thirumalarao ()
SubTotal 4096 4096
21 Bestavaripeta AP-08-033-001-001/010493
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948369 12/12/2022 KANCHARLA THIRUPATHAIAH 0208033WL0151435 KANCHARLA THIRUPATHAIAH 00078 CNRB0000661 1542 1542 Processed 08/02/2023 8597444382 KANCHARLA THIRUPATHAIAH ()
SubTotal 1542 1542
22 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23121220223950030 12/12/2022 naga lakshmi 0208033WL0151918 naga lakshmi 00415 SBIN0009504 371 371 Processed 08/02/2023 8597444380 MRS VINUKONDA NAGA LAKSHAMMA ()
23 Bestavaripeta AP-08-033-013-016/050283
(KHAJIPURAM) 		0208033000NRG23121220223949787 12/12/2022 narendra reddy 0208033WL0151870 narendra reddy 00415 SBIN0009504 1500 1500 Processed 08/02/2023 8597444370 MR PANNURU NARENDRA REDDY ()
SubTotal 1871 1871
24 Bestavaripeta AP-08-033-004-003/030532
(PANDILLAPALLI) 		0208033000NRG23121220223949644 12/12/2022 jeevan raju 0208033WL0151808 jeevan raju 00415 SBIN0012921 1004 1004 Processed 08/02/2023 8597444375 MASTER JEEVAN RAJU T0TAKURI ()
25 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23121220223948701 12/12/2022 FATHIMA 0208033WL0151515 FATHIMA 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597444376 MRS FATHIMA PATHAN ()
26 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23121220223948702 12/12/2022 KHAJA 0208033WL0151515 KHAJA 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597444377 MR KHAJA PATHAN ()
27 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23121220223948412 12/12/2022 venkateswarlu 0208033WL0151459 venkateswarlu 00415 SBIN0012921 1078 1078 Processed 08/02/2023 8597444372 MR VENKATESWARLU GODINI ()
28 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23121220223948415 12/12/2022 Venkata Kondaiah 0208033WL0151459 Venkata Kondaiah 00415 SBIN0012921 1078 1078 Processed 08/02/2023 8597444374 MR VENKATA KONDAIAH KATIKALA ()
29 Bestavaripeta AP-08-033-005-006/010278
(BESTHAVARIPET) 		0208033000NRG23121220223948419 12/12/2022 SIVA JYOTHI 0208033WL0151459 SIVA JYOTHI 00415 SBIN0012921 1078 1078 Processed 08/02/2023 8597444371 MRS GORRE SIVA JYOTHI ()
30 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23121220223948381 12/12/2022 Mareboyina Swapna 0208033WL0151442 Mareboyina Swapna 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8597444378 MRS MAREBOYINA SWAPNA ()
31 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23121220223949821 12/12/2022 Hanumantha Reddy 0208033WL0151886 Hanumantha Reddy 00415 SBIN0012921 1156 1156 Processed 08/02/2023 8597444373 MRS BOLLA HANUMANTH REDDY ()
32 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23121220223948121 12/12/2022 pallavi 0208033WL0151315 pallavi 00415 SBIN0012921 1080 1080 Processed 08/02/2023 8597444379 MISS THOTAKURI PALLAVI ()
SubTotal 10843 10843
33 Bestavaripeta AP-08-033-001-001/010374
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23121220223948371 12/12/2022 JALAPATI SRINIVASULU 0208033WL0151436 JALAPATI SRINIVASULU 00691 IPOS0000001 1028 1028 Processed 08/02/2023 8597444381 JALAPATI SRINIVASULU ()
34 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23121220223948356 12/12/2022 T Ankamma 0208033WL0151426 T Ankamma 00691 IPOS0000001 1005 1005 Processed 08/02/2023 8597444368 T Ankamma ()
35 Bestavaripeta AP-08-033-019-021/030039
(KONA PALLI) 		0208033000NRG23121220223948044 12/12/2022 Eswaramma 0208033WL0151286 Eswaramma 00691 IPOS0000001 762 762 Processed 08/02/2023 8597444369 Eswaramma ()
SubTotal 2795 2795
Total 38020 38020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_121222FTO_314872 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7294
2 Bestavaripeta AP0208033_121222FTO_314872 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 9579
3 Bestavaripeta AP0208033_121222FTO_314872 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4096
4 Bestavaripeta AP0208033_121222FTO_314872 Canara Bank CNRB0000661 KURNOOL 1542
5 Bestavaripeta AP0208033_121222FTO_314872 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1871
6 Bestavaripeta AP0208033_121222FTO_314872 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 10843
7 Bestavaripeta AP0208033_121222FTO_314872 India Post Payments Bank IPOS0000001 MARKAPUR 2795

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