Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_100522FTO_47421
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-13-030-003-003/010513
() 		0213030000NRG23100520220823835 10/05/2022 chinna venkata ramudu 0213030WL0016136 chinna venkata ramudu 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449391 chinna venkata ramudu ()
2 BETHAMCHERLA AP-13-030-003-003/010613
() 		0213030000NRG23100520220821985 10/05/2022 MAHALAKSHMI 0213030WL0016105 MAHALAKSHMI 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449389 MAHALAKSHMI ()
3 BETHAMCHERLA AP-13-030-003-003/010643
() 		0213030000NRG23100520220822463 10/05/2022 GOPAL REDDY 0213030WL0016113 GOPAL REDDY 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449386 GOPAL REDDY ()
4 BETHAMCHERLA AP-13-030-003-003/010643
() 		0213030000NRG23100520220822464 10/05/2022 SUPRIYA 0213030WL0016113 SUPRIYA 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449392 SUPRIYA ()
5 BETHAMCHERLA AP-13-030-003-003/030186
() 		0213030000NRG23100520220823356 10/05/2022 Madhuri 0213030WL0016126 Madhuri 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449387 Madhuri ()
6 BETHAMCHERLA AP-13-030-003-003/030235
() 		0213030000NRG23100520220822932 10/05/2022 Venkata Lakshmamma 0213030WL0016119 Venkata Lakshmamma 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449393 Venkata Lakshmamma ()
7 BETHAMCHERLA AP-13-030-003-003/030476
() 		0213030000NRG23100520220823383 10/05/2022 anasuya 0213030WL0016129 anasuya 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449390 anasuya ()
8 BETHAMCHERLA AP-13-030-003-003/030501
() 		0213030000NRG23100520220824075 10/05/2022 Lakshmidevi 0213030WL0016143 Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 22/05/2022 1441449388 Lakshmidevi ()
SubTotal 12336 12336
9 BETHAMCHERLA AP-13-030-003-003/010596
() 		0213030000NRG23100520220823427 10/05/2022 Manohar Babu 0213030WL0016132 Manohar Babu 00415 SBIN0002696 1542 1542 Processed 22/05/2022 1441449395 MR P MANOHAR BABU ()
10 BETHAMCHERLA AP-13-030-003-003/010645
() 		0213030000NRG23100520220822461 10/05/2022 CHANDRA MOHAN 0213030WL0016112 CHANDRA MOHAN 00415 SBIN0002696 1542 1542 Processed 22/05/2022 1441449397 MR BOGGURU CHANDRA MOHAN ()
11 BETHAMCHERLA AP-13-030-003-003/010645
() 		0213030000NRG23100520220822462 10/05/2022 KALYANI 0213030WL0016112 KALYANI 00415 SBIN0002696 1542 1542 Processed 22/05/2022 1441449394 MRS BOGGURU KALYANI ()
12 BETHAMCHERLA AP-13-030-003-003/030476
() 		0213030000NRG23100520220823382 10/05/2022 vijayudu 0213030WL0016129 vijayudu 00415 SBIN0002696 1542 1542 Processed 22/05/2022 1441449396 MR TAMADAPALLE VIJAYUDU ()
SubTotal 6168 6168
13 BETHAMCHERLA AP-13-030-003-003/010613
() 		0213030000NRG23100520220821986 10/05/2022 MADHAVI 0213030WL0016105 MADHAVI 00415 SBIN0002777 1542 1542 Processed 22/05/2022 1441449398 MS BOYA MADHAVI ()
SubTotal 1542 1542
14 BETHAMCHERLA AP-13-030-003-003/030443
() 		0213030000NRG23100520220824076 10/05/2022 srinivasulu 0213030WL0016144 srinivasulu 00468 UBIN0810193 1542 1542 Processed 22/05/2022 1441449399 srinivasulu ()
SubTotal 1542 1542
Total 21588 21588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_100522FTO_47421 Canara Bank CNRB0013392 RAMALLAKOTA 12336
2 BETHAMCHERLA AP0213030_100522FTO_47421 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 6168
3 BETHAMCHERLA AP0213030_100522FTO_47421 STATE BANK OF INDIA SBIN0002777 PANEM 1542
4 BETHAMCHERLA AP0213030_100522FTO_47421 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1542

Download In Excel