Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_280922FTO_224811
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-13-030-009-005/020396
() 		0213030000NRG23280920222877547 28/09/2022 O Ashok Reddy 0213030WL0076029 O Ashok Reddy 00019 APGB0003025 1542 1542 Processed 05/12/2022 6915922352 O Ashok Reddy ()
2 BETHAMCHERLA AP-13-030-009-005/020592
() 		0213030000NRG23280920222877456 28/09/2022 Narayanamm 0213030WL0075985 Narayanamm 00019 APGB0003025 1542 1542 Processed 05/12/2022 6915922351 Narayanamm ()
3 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23280920222877448 28/09/2022 S Lalithamma 0213030WL0075981 S Lalithamma 00019 APGB0003025 1542 1542 Processed 05/12/2022 6915922353 S Lalithamma ()
SubTotal 4626 4626
4 BETHAMCHERLA AP-13-030-015-007/50281
() 		0213030000NRG23280920222877420 28/09/2022 Nadiminti Lingamma 0213030WL0075971 Nadiminti Lingamma 00019 APGB0003209 1534 1534 Processed 05/12/2022 6915922355 Nadiminti Lingamma ()
5 BETHAMCHERLA AP-13-030-015-007/50281
() 		0213030000NRG23280920222877419 28/09/2022 Nadiminti Madhana Gopal 0213030WL0075971 Nadiminti Madhana Gopal 00019 APGB0003209 1534 1534 Processed 05/12/2022 6915922354 Nadiminti Madhana Gopal ()
SubTotal 3068 3068
6 BETHAMCHERLA AP-13-030-003-003/010213
() 		0213030000NRG23280920222876459 28/09/2022 b venkatamma 0213030WL0075686 b venkatamma 00078 CNRB0013392 514 514 Processed 05/12/2022 6915922356 b venkatamma ()
7 BETHAMCHERLA AP-13-030-003-003/020088
() 		0213030000NRG23280920222876698 28/09/2022 Lakshmidevi 0213030WL0075748 Lakshmidevi 00078 CNRB0013392 1291 1291 Processed 05/12/2022 6915922359 Lakshmidevi ()
8 BETHAMCHERLA AP-13-030-003-003/020088
() 		0213030000NRG23280920222876697 28/09/2022 Ramudu 0213030WL0075748 Ramudu 00078 CNRB0013392 1291 1291 Processed 05/12/2022 6915922357 Ramudu ()
9 BETHAMCHERLA AP-13-030-003-003/030032
() 		0213030000NRG23280920222876699 28/09/2022 Swaamulu 0213030WL0075748 Swaamulu 00078 CNRB0013392 1291 1291 Processed 05/12/2022 6915922360 Swaamulu ()
10 BETHAMCHERLA AP-13-030-003-003/030472
() 		0213030000NRG23280920222876707 28/09/2022 Sunita 0213030WL0075748 Sunita 00078 CNRB0013392 1291 1291 Processed 05/12/2022 6915922361 Sunita ()
11 BETHAMCHERLA AP-13-030-003-003/030473
() 		0213030000NRG23280920222876708 28/09/2022 Lakshmi Devi 0213030WL0075748 Lakshmi Devi 00078 CNRB0013392 1291 1291 Processed 05/12/2022 6915922358 Lakshmi Devi ()
SubTotal 6969 6969
12 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23280920222877505 28/09/2022 munni 0213030WL0076008 munni 00415 SBIN0002696 1542 1542 Processed 05/12/2022 6915922362 MRS SHAIK MUNNI ()
13 BETHAMCHERLA AP-13-030-009-005/020563
() 		0213030000NRG23280920222877470 28/09/2022 Hemalatha 0213030WL0075992 Hemalatha 00415 SBIN0002696 1542 1542 Processed 05/12/2022 6915922364 MR NAMALAKUNTA HEMALATHA ()
14 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23280920222877447 28/09/2022 S Sunkanna 0213030WL0075981 S Sunkanna 00415 SBIN0002696 1542 1542 Processed 05/12/2022 6915922363 MR SURYAPOGULA SUNKANNA ()
SubTotal 4626 4626
15 BETHAMCHERLA AP-13-030-015-007/40433
() 		0213030000NRG23280920222877418 28/09/2022 Barikolla Sekhar 0213030WL0075971 Barikolla Sekhar 00468 UBIN0807621 1534 1534 Processed 05/12/2022 6915922365 Barikolla Sekhar ()
SubTotal 1534 1534
Total 20823 20823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_280922FTO_224811 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 4626
2 BETHAMCHERLA AP0213030_280922FTO_224811 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 3068
3 BETHAMCHERLA AP0213030_280922FTO_224811 Canara Bank CNRB0013392 RAMALLAKOTA 6969
4 BETHAMCHERLA AP0213030_280922FTO_224811 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4626
5 BETHAMCHERLA AP0213030_280922FTO_224811 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1534

Download In Excel