Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_021122APB_FTO_266040
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-13-030-012-006/030033
() 		0213030000NRG23021120222905391 02/11/2022 Seshamma 0213030WL0087396 Seshamma 00019 APGB0003025 703 703 Processed 09/12/2022 7013165971 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23021120222905394 02/11/2022 Uma Maheshwari 0213030WL0087396 Uma Maheshwari 00019 APGB0003025 469 469 Processed 09/12/2022 7013165986 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23021120222905395 02/11/2022 Chinna Yalamma 0213030WL0087396 Chinna Yalamma 00019 APGB0003025 703 703 Processed 09/12/2022 7013165984 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
4 BETHAMCHERLA AP-13-030-012-006/030110
() 		0213030000NRG23021120222905397 02/11/2022 Sekharamma 0213030WL0087396 Sekharamma 00019 APGB0003025 469 469 Processed 09/12/2022 7013165985 Mrs SANKARAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2344 2344
5 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23021120222905389 02/11/2022 Ramanji 0213030WL0087396 Ramanji 00415 SBIN0002696 703 703 Processed 09/12/2022 7013165976 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23021120222905392 02/11/2022 Malleswarai 0213030WL0087396 Malleswarai 00415 SBIN0002696 703 703 Processed 09/12/2022 7013165988 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-012-006/030110
() 		0213030000NRG23021120222905396 02/11/2022 Adi Krisdhnudu 0213030WL0087396 Adi Krisdhnudu 00415 SBIN0002696 234 234 Processed 09/12/2022 7013165973 MR JANGITI ADIKRISHNUDU STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23021120222905398 02/11/2022 Subbamma 0213030WL0087396 Subbamma 00415 SBIN0002696 703 703 Processed 09/12/2022 7013165982 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23021120222905399 02/11/2022 Jangiti Anil Kumar 0213030WL0087396 Jangiti Anil Kumar 00415 SBIN0002696 469 469 Processed 09/12/2022 7013165983 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2812 2812
10 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23021120222905451 02/11/2022 Ramudu 0213030WL0087421 Ramudu 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165972 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23021120222905452 02/11/2022 Venkata Lakshmamma 0213030WL0087421 Venkata Lakshmamma 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165975 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23021120222905454 02/11/2022 Lakshmidevi 0213030WL0087421 Lakshmidevi 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165974 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23021120222905453 02/11/2022 Peddaramakrishnachari 0213030WL0087421 Peddaramakrishnachari 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165977 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23021120222905455 02/11/2022 Pedda Pakkir Reddi 0213030WL0087421 Pedda Pakkir Reddi 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165990 REDDY PAKKIR MUKKARA STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23021120222905456 02/11/2022 Lakshmidevi 0213030WL0087421 Lakshmidevi 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165980 MS YB LAKSHMIDEVI STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23021120222905458 02/11/2022 lakshmi devi 0213030WL0087421 lakshmi devi 00415 SBIN0008798 240 240 Processed 09/12/2022 7013165981 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23021120222905457 02/11/2022 naagesh 0213030WL0087421 naagesh 00415 SBIN0008798 240 240 Processed 09/12/2022 7013165987 MR NAGESH BOYA STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23021120222905459 02/11/2022 Bala Naganna 0213030WL0087421 Bala Naganna 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165979 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23021120222905460 02/11/2022 Maddayya 0213030WL0087421 Maddayya 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165978 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23021120222905461 02/11/2022 Madana Mohan 0213030WL0087421 Madana Mohan 00415 SBIN0008798 480 480 Processed 09/12/2022 7013165970 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
21 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23021120222905390 02/11/2022 Narayanamma 0213030WL0087396 Narayanamma 00468 UBIN0810193 703 703 Processed 09/12/2022 7013165989 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 703 703
Total 10659 10659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_021122APB_FTO_266040 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2344
2 BETHAMCHERLA AP0213030_021122APB_FTO_266040 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2812
3 BETHAMCHERLA AP0213030_021122APB_FTO_266040 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 4800
4 BETHAMCHERLA AP0213030_021122APB_FTO_266040 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 703

Download In Excel