Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_141222APB_FTO_318204
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-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23141220223955540 14/12/2022 Mahalakshamma 0208033WL0153467 Mahalakshamma 00019 APGB0005052 1201 1201 Processed 08/02/2023 8598396182 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23141220223955557 14/12/2022 Chinna Kondamma 0208033WL0153472 Chinna Kondamma 00019 APGB0005052 1028 1028 Processed 08/02/2023 8598396170 Mrs CHINNA KONDAMMA GOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23141220223955556 14/12/2022 Narayana Reddy 0208033WL0153472 Narayana Reddy 00019 APGB0005052 1028 1028 Processed 08/02/2023 8598396183 GOGIREDDY NARAYANA REDDY BANK OF BARODA(606985)
4 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23141220223955550 14/12/2022 Venkateswarlu 0208033WL0153469 Venkateswarlu 00019 APGB0005052 1028 1028 Processed 08/02/2023 8598396148 Mr VENKATESWARLU KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23141220223955549 14/12/2022 Venkata Lakshmamma 0208033WL0153468 Venkata Lakshmamma 00019 APGB0005052 1028 1028 Processed 08/02/2023 8598396146 Mrs VENKATA LAXMAMMA POTTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020352
(CHETTICHERLA) 		0208033000NRG23141220223955542 14/12/2022 Savithri 0208033WL0153467 Savithri 00019 APGB0005052 1201 1201 Processed 08/02/2023 8598396172 Mrs SAVITRI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23141220223955546 14/12/2022 kondamma 0208033WL0153467 kondamma 00019 APGB0005052 1201 1201 Processed 08/02/2023 8598396147 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23131220223951330 14/12/2022 CHINNA NARAYANA REDDY 0208033WL0152231 CHINNA NARAYANA REDDY 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598396171 Mr CHINNA NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23131220223951333 14/12/2022 venkata lakshmamma 0208033WL0152231 venkata lakshmamma 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598396185 Mrs VENKATA LAKSHMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-004-003/030639
(PANDILLAPALLI) 		0208033000NRG23131220223951332 14/12/2022 VENKATA SUBBA REDDY 0208033WL0152231 VENKATA SUBBA REDDY 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598396184 Mrs VENKATA SUBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12341 12341
11 Bestavaripeta AP-08-033-017-019/010113
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956196 14/12/2022 Adilakshmamma 0208033WL0153653 Adilakshmamma 00019 APGB0005069 401 401 Processed 08/02/2023 8598396149 ADI LAKSHMAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 401 401
12 Bestavaripeta AP-08-033-017-019/010047
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956192 14/12/2022 Bhudevi 0208033WL0153653 Bhudevi 00019 APGB0005086 401 401 Processed 08/02/2023 8598396168 Mrs BHUDEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956193 14/12/2022 Lakshmamma 0208033WL0153653 Lakshmamma 00019 APGB0005086 401 401 Processed 08/02/2023 8598396169 Mrs LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-017-019/010111
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956195 14/12/2022 Lakshmidevi 0208033WL0153653 Lakshmidevi 00019 APGB0005086 401 401 Processed 08/02/2023 8598396181 Mrs LAKSHMI DEVI DIGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-017-019/010156
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956198 14/12/2022 Pullamma 0208033WL0153653 Pullamma 00019 APGB0005086 401 401 Processed 08/02/2023 8598396150 Mrs PULLAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1604 1604
16 Bestavaripeta AP-08-033-004-003/030588
(PANDILLAPALLI) 		0208033000NRG23131220223951331 14/12/2022 SARASWATHAMMA 0208033WL0152231 SARASWATHAMMA 00078 CNRB0013695 1542 1542 Processed 08/02/2023 8598396167 SARASWATHAMMA BANK OF BARODA(606985)
SubTotal 1542 1542
17 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23141220223955548 14/12/2022 POTHALA CHANDARA MOULESWAR REDDY 0208033WL0153468 POTHALA CHANDARA MOULESWAR REDDY 00415 SBIN0001173 1028 1028 Processed 08/02/2023 8598396178 MR POTHALA CHANDRA MOULISHWARI STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-003-003/020375
(CHETTICHERLA) 		0208033000NRG23141220223955543 14/12/2022 Naaraayanamma 0208033WL0153467 Naaraayanamma 00415 SBIN0001173 1201 1201 Processed 08/02/2023 8598396151 POTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
19 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23131220223951328 14/12/2022 lakshmidevi 0208033WL0152231 lakshmidevi 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598396159 MRS M LAKSHMEEDEVI STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23131220223951334 14/12/2022 vara prasad reddy 0208033WL0152231 vara prasad reddy 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598396155 MR MARTHALA VARAPRASAD REDDY STATE BANK OF INDIA(508548)
SubTotal 5313 5313
21 Bestavaripeta AP-08-033-003-003/020083
(CHETTICHERLA) 		0208033000NRG23141220223955538 14/12/2022 GURAIAH METLA 0208033WL0153467 GURAIAH METLA 00415 SBIN0012921 1201 1201 Processed 08/02/2023 8598396177 MR GURAVAIAH METLA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-003-003/020083
(CHETTICHERLA) 		0208033000NRG23141220223955539 14/12/2022 SAVITHRI METLA 0208033WL0153467 SAVITHRI METLA 00415 SBIN0012921 1201 1201 Processed 08/02/2023 8598396158 METLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23141220223955551 14/12/2022 Subbamma 0208033WL0153469 Subbamma 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396174 MRS KURAKU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23141220223955559 14/12/2022 Guravaiah 0208033WL0153473 Guravaiah 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396153 METTELA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23141220223955558 14/12/2022 Rajeswari 0208033WL0153473 Rajeswari 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396162 MR GURUVAIAH METTELA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23141220223955544 14/12/2022 rajamma 0208033WL0153467 rajamma 00415 SBIN0012921 1201 1201 Processed 08/02/2023 8598396176 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020403
(CHETTICHERLA) 		0208033000NRG23141220223955545 14/12/2022 poluraju 0208033WL0153467 poluraju 00415 SBIN0012921 1201 1201 Processed 08/02/2023 8598396160 MR POLAIAH NALI STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23141220223955552 14/12/2022 achhamma 0208033WL0153470 achhamma 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396166 CHINTAM ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23141220223955553 14/12/2022 velugondaiah 0208033WL0153470 velugondaiah 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396152 CHINTAM VELU GONDAIAH BANK OF BARODA(606985)
30 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23141220223955547 14/12/2022 SALAMMA 0208033WL0153467 SALAMMA 00415 SBIN0012921 1201 1201 Processed 08/02/2023 8598396173 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-003-003/020484
(CHETTICHERLA) 		0208033000NRG23141220223955554 14/12/2022 venkata ramanareddy 0208033WL0153471 venkata ramanareddy 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598396156 MADASANI VENKATA RAMANA REDDY BANK OF BARODA(606985)
32 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23131220223951321 14/12/2022 Ankaiah 0208033WL0152231 Ankaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396163 Mr BALA ANKAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23131220223951323 14/12/2022 Koteswara Reddy 0208033WL0152231 Koteswara Reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396179 Mr KOTESWARA REDDY MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23131220223951324 14/12/2022 Thirupathamma 0208033WL0152231 Thirupathamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396161 MRS THIRUPATHAMMA MARTHALA STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-004-003/030421
(PANDILLAPALLI) 		0208033000NRG23131220223951325 14/12/2022 parvatamma 0208033WL0152231 parvatamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396165 PALNATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23131220223951326 14/12/2022 Chinna Kotareddy 0208033WL0152231 Chinna Kotareddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396164 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23131220223951327 14/12/2022 Obulamma 0208033WL0152231 Obulamma 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396175 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23131220223951329 14/12/2022 koteswarreddy 0208033WL0152231 koteswarreddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598396180 MR MARTHALA KOTESWARA REDDY STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-017-019/010087
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956194 14/12/2022 Venkataiah 0208033WL0153653 Venkataiah 00415 SBIN0012921 401 401 Processed 08/02/2023 8598396157 Mr VENKATAIAH BOGELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Bestavaripeta AP-08-033-017-019/010142
(PACHALA VENKATA PURAM) 		0208033000NRG23141220223956197 14/12/2022 Eswaramma 0208033WL0153653 Eswaramma 00415 SBIN0012921 401 401 Processed 08/02/2023 8598396154 MS NALLABOTULA EESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 23769 23769
41 Bestavaripeta AP-08-033-004-003/030142
(PANDILLAPALLI) 		0208033000NRG23131220223951322 14/12/2022 Pusalapati Padma 0208033WL0152231 Pusalapati Padma 00468 UBIN0815594 1542 1542 Processed 08/02/2023 8598396145 PUSALAPATI PADMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_141222APB_FTO_318204 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 12341
2 Bestavaripeta AP0208033_141222APB_FTO_318204 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 401
3 Bestavaripeta AP0208033_141222APB_FTO_318204 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 1604
4 Bestavaripeta AP0208033_141222APB_FTO_318204 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1542
5 Bestavaripeta AP0208033_141222APB_FTO_318204 STATE BANK OF INDIA SBIN0001173 CUMBUM 5313
6 Bestavaripeta AP0208033_141222APB_FTO_318204 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 23769
7 Bestavaripeta AP0208033_141222APB_FTO_318204 UNION BANK OF INDIA UBIN0815594 CUMBUM 1542

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