Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_281122FTO_293790
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-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23271120223924108 28/11/2022 SURAM VENKATAMMA 0208033WL0143466 SURAM VENKATAMMA 00019 APGB0005052 1260 1260 Processed 09/12/2022 7034058239 SURAM VENKATAMMA ()
2 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23271120223924098 28/11/2022 harinadha reddy 0208033WL0143461 harinadha reddy 00019 APGB0005052 1494 1494 Rejected 09/12/2022 7034058259 Account closed
3 Bestavaripeta AP-08-033-002-002/010223
(PUSALAPADU) 		0208033000NRG23271120223924099 28/11/2022 krishnaveni 0208033WL0143461 krishnaveni 00019 APGB0005052 1494 1494 Processed 09/12/2022 7034058238 krishnaveni ()
4 Bestavaripeta AP-08-033-002-003/010063
(PUSALAPADU) 		0208033000NRG23271120223924005 28/11/2022 Tirupatamma 0208033WL0143426 Tirupatamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034058263 Tirupatamma ()
5 Bestavaripeta AP-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23271120223924037 28/11/2022 Bala Guramma 0208033WL0143447 Bala Guramma 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034058262 Bala Guramma ()
6 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23271120223924122 28/11/2022 MORTHALA SWAPNA 0208033WL0143474 MORTHALA SWAPNA 00019 APGB0005052 1500 1500 Processed 09/12/2022 7034058261 MORTHALA SWAPNA ()
7 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23271120223924041 28/11/2022 lakshmi devi 0208033WL0143449 lakshmi devi 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034058260 lakshmi devi ()
SubTotal 10254 10254
8 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23281120223925568 28/11/2022 Shagula Lalithamma 0208033WL0144148 Shagula Lalithamma 00019 APGB0005069 803 803 Processed 09/12/2022 7034058258 Shagula Lalithamma ()
9 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23271120223924204 28/11/2022 Dundeboina Lakshmi 0208033WL0143523 Dundeboina Lakshmi 00019 APGB0005069 1542 1542 Processed 09/12/2022 7034058240 Dundeboina Lakshmi ()
SubTotal 2345 2345
10 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23271120223924096 28/11/2022 narayana reddy 0208033WL0143460 narayana reddy 00415 SBIN0000788 1542 1542 Processed 09/12/2022 7034058245 MR BOREDDY NARAYANA REDDY ()
SubTotal 1542 1542
11 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23271120223924095 28/11/2022 Karna Venkata Siva Sankar 0208033WL0143459 Karna Venkata Siva Sankar 00415 SBIN0001173 1533 1533 Processed 09/12/2022 7034058246 MR KARNA VENKATASIVASANKAR ()
SubTotal 1533 1533
12 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23271120223924048 28/11/2022 bhagya lakshmi 0208033WL0143453 bhagya lakshmi 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034058248 MRS DANDU BHAGYALAKSHMI ()
13 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23271120223924097 28/11/2022 shilpa 0208033WL0143460 shilpa 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034058250 MRS P SHILPA ()
14 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23271120223924094 28/11/2022 KARNA PADMAVATHI 0208033WL0143459 KARNA PADMAVATHI 00415 SBIN0012921 1533 1533 Processed 09/12/2022 7034058247 MRS KARNA PADMAVATHI ()
15 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23271120223924024 28/11/2022 LAKSHMI 0208033WL0143439 LAKSHMI 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034058251 MRS LAKSHMI PARTHIREDDY ()
16 Bestavaripeta AP-08-033-002-003/11033
(PUSALAPADU) 		0208033000NRG23271120223924030 28/11/2022 JANGALA AVULAIAH 0208033WL0143443 JANGALA AVULAIAH 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034058255 MR JANGA AAVULAIAH ()
17 Bestavaripeta AP-08-033-006-007/010273
(NEKUNAMBAD) 		0208033000NRG23271120223924188 28/11/2022 anjamma 0208033WL0143507 anjamma 00415 SBIN0012921 1470 1470 Processed 09/12/2022 7034058254 MISS MANNEM ANJAMMA ()
18 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23281120223925504 28/11/2022 Mareboyina Swapna 0208033WL0144128 Mareboyina Swapna 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034058253 MRS MAREBOYINA SWAPNA ()
19 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23281120223925577 28/11/2022 Venkata Kavitha 0208033WL0144148 Venkata Kavitha 00415 SBIN0012921 803 803 Processed 09/12/2022 7034058252 MS KOTA VENKATA KAVITHA ()
20 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23271120223924206 28/11/2022 LAKSHMAIAH GONA 0208033WL0143524 LAKSHMAIAH GONA 00415 SBIN0012921 514 514 Processed 09/12/2022 7034058265 MR LAKSHMAIAH GONA ()
21 Bestavaripeta AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924182 28/11/2022 Pannuru Lakshimi Devi 0208033WL0143503 Pannuru Lakshimi Devi 00415 SBIN0012921 1502 1502 Processed 09/12/2022 7034058249 MRS PANNURU LAKSHMI DEVI ()
22 Bestavaripeta AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924181 28/11/2022 Pannuru pichiredddy 0208033WL0143503 Pannuru pichiredddy 00415 SBIN0012921 1502 1502 Processed 09/12/2022 7034058257 MR PANNURU PITCHI REDDY ()
23 Bestavaripeta AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924184 28/11/2022 Kelam Chennakesava Reddy 0208033WL0143503 Kelam Chennakesava Reddy 00415 SBIN0012921 1502 1502 Processed 09/12/2022 7034058256 MR KELAM CHENNAKESAVA REDDY ()
24 Bestavaripeta AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924183 28/11/2022 Manthu Divya 0208033WL0143503 Manthu Divya 00415 SBIN0012921 1502 1502 Processed 09/12/2022 7034058264 MRS MANTHU DIVYA ()
SubTotal 17858 17858
25 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23271120223924216 28/11/2022 NAGAM MANGAMMA 0208033WL0143533 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034058244 NAGAM MANGAMMA ()
26 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23271120223924046 28/11/2022 Solleti Dhamodara Rao 0208033WL0143452 Solleti Dhamodara Rao 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034058242 Solleti Dhamodara Rao ()
27 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23271120223924045 28/11/2022 Solleti Ramalakshmamma 0208033WL0143452 Solleti Ramalakshmamma 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034058243 Solleti Ramalakshmamma ()
28 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23281120223925580 28/11/2022 T Ankamma 0208033WL0144148 T Ankamma 00691 IPOS0000001 803 803 Processed 09/12/2022 7034058241 T Ankamma ()
SubTotal 5429 5429
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_281122FTO_293790 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 10254
2 Bestavaripeta AP0208033_281122FTO_293790 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2345
3 Bestavaripeta AP0208033_281122FTO_293790 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1542
4 Bestavaripeta AP0208033_281122FTO_293790 STATE BANK OF INDIA SBIN0001173 CUMBUM 1533
5 Bestavaripeta AP0208033_281122FTO_293790 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 17858
6 Bestavaripeta AP0208033_281122FTO_293790 India Post Payments Bank IPOS0000001 MARKAPUR 5429

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