Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:11 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_031222FTO_303627
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-08-033-004-003/030159
(PANDILLAPALLI) 		0208033000NRG23031220223933539 03/12/2022 sandya 0208033WL0146783 sandya 00019 APGB0005052 905 905 Processed 14/12/2022 7185514167 sandya ()
2 Bestavaripeta AP-08-033-005-005/011545
(BESTHAVARIPET) 		0208033000NRG23031220223932839 03/12/2022 MOULABI 0208033WL0146488 MOULABI 00019 APGB0005052 1542 1542 Processed 14/12/2022 7185514164 MOULABI ()
3 Bestavaripeta AP-08-033-005-005/011550
(BESTHAVARIPET) 		0208033000NRG23031220223933031 03/12/2022 HABEEBA 0208033WL0146564 HABEEBA 00019 APGB0005052 810 810 Processed 14/12/2022 7185514162 HABEEBA ()
4 Bestavaripeta AP-08-033-005-005/011606
(BESTHAVARIPET) 		0208033000NRG23031220223932842 03/12/2022 KASHAMMA 0208033WL0146490 KASHAMMA 00019 APGB0005052 1542 1542 Processed 14/12/2022 7185514165 KASHAMMA ()
5 Bestavaripeta AP-08-033-005-005/011659
(BESTHAVARIPET) 		0208033000NRG23031220223932726 03/12/2022 PADMAVATI 0208033WL0146454 PADMAVATI 00019 APGB0005052 1542 1542 Processed 14/12/2022 7185514163 PADMAVATI ()
6 Bestavaripeta AP-08-033-005-005/11693
(BESTHAVARIPET) 		0208033000NRG23031220223932749 03/12/2022 Ranga Subbamma 0208033WL0146467 Ranga Subbamma 00019 APGB0005052 1285 1285 Processed 14/12/2022 7185514160 Ranga Subbamma ()
7 Bestavaripeta AP-08-033-005-005/11722
(BESTHAVARIPET) 		0208033000NRG23031220223932838 03/12/2022 SIVA KOTAMMA KARNATI 0208033WL0146487 SIVA KOTAMMA KARNATI 00019 APGB0005052 1028 1028 Processed 14/12/2022 7185514166 SIVA KOTAMMA KARNATI ()
8 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23031220223933066 03/12/2022 KOTHA ANJANIDEVI 0208033WL0146576 KOTHA ANJANIDEVI 00019 APGB0005052 1148 1148 Processed 14/12/2022 7185514161 KOTHA ANJANIDEVI ()
SubTotal 9802 9802
9 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23031220223933051 03/12/2022 laksmi devi 0208033WL0146576 laksmi devi 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185514181 laksmi devi ()
10 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23031220223933064 03/12/2022 GORRE PADMAJA 0208033WL0146576 GORRE PADMAJA 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185514183 GORRE PADMAJA ()
11 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23031220223933065 03/12/2022 UMAMAHESWARI KATIKALA 0208033WL0146576 UMAMAHESWARI KATIKALA 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185514168 UMAMAHESWARI KATIKALA ()
12 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23031220223933067 03/12/2022 KOTHA VENKATESWARLU 0208033WL0146576 KOTHA VENKATESWARLU 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185514182 KOTHA VENKATESWARLU ()
13 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23031220223933147 03/12/2022 Shagula Lalithamma 0208033WL0146612 Shagula Lalithamma 00019 APGB0005069 1004 1004 Processed 14/12/2022 7185514173 Shagula Lalithamma ()
SubTotal 5596 5596
14 Bestavaripeta AP-08-033-015-017/30598
(AKKAPALLI) 		0208033000NRG23031220223933172 03/12/2022 D Beebijan 0208033WL0146615 D Beebijan 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185514170 D Beebijan ()
15 Bestavaripeta AP-08-033-015-017/30598
(AKKAPALLI) 		0208033000NRG23031220223933171 03/12/2022 Pulimaddi Khajavali 0208033WL0146615 Pulimaddi Khajavali 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185514169 Pulimaddi Khajavali ()
16 Bestavaripeta AP-08-033-015-017/30599
(AKKAPALLI) 		0208033000NRG23031220223933173 03/12/2022 T Srinivasa Rao 0208033WL0146615 T Srinivasa Rao 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185514171 T Srinivasa Rao ()
17 Bestavaripeta AP-08-033-015-017/30599
(AKKAPALLI) 		0208033000NRG23031220223933174 03/12/2022 TELLAGORLA SRIDEVI 0208033WL0146615 TELLAGORLA SRIDEVI 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185514172 TELLAGORLA SRIDEVI ()
SubTotal 4804 4804
18 Bestavaripeta AP-08-033-005-005/11730
(BESTHAVARIPET) 		0208033000NRG23031220223932758 03/12/2022 Katija Bi 0208033WL0146472 Katija Bi 00415 SBIN0001173 1542 1542 Processed 14/12/2022 7185514184 MRS PINJARI KATIJA BI ()
19 Bestavaripeta AP-08-033-005-005/11730
(BESTHAVARIPET) 		0208033000NRG23031220223932759 03/12/2022 Pinjari Abdul Wahid 0208033WL0146472 Pinjari Abdul Wahid 00415 SBIN0001173 1028 1028 Processed 14/12/2022 7185514179 MR PINJARI ABDUL WAHID ()
20 Bestavaripeta AP-08-033-005-006/010304
(BESTHAVARIPET) 		0208033000NRG23031220223932826 03/12/2022 GAJULA SAVITHRI 0208033WL0146479 GAJULA SAVITHRI 00415 SBIN0001173 1028 1028 Processed 14/12/2022 7185514176 MRS GAJULA SAVITHRI ()
21 Bestavaripeta AP-08-033-011-015/030672
(J.C.AGRAHARAM) 		0208033000NRG23031220223933517 03/12/2022 Thirupatamma 0208033WL0146779 Thirupatamma 00415 SBIN0001173 1542 1542 Processed 14/12/2022 7185514174 MRS KOTHAKOTA THIRUPATAMMA ()
SubTotal 5140 5140
22 Bestavaripeta AP-08-033-011-015/030670
(J.C.AGRAHARAM) 		0208033000NRG23031220223933513 03/12/2022 Lakshmi 0208033WL0146776 Lakshmi 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185514175 MRS CHITIRALA LAKSHMI ()
23 Bestavaripeta AP-08-033-011-015/50357
(J.C.AGRAHARAM) 		0208033000NRG23031220223933516 03/12/2022 SIDHAREDDY CHENNAMMA 0208033WL0146778 SIDHAREDDY CHENNAMMA 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185514178 MRS SIDHAREDDY CHENNAMMA ()
SubTotal 3084 3084
24 Bestavaripeta AP-08-033-004-003/030496
(PANDILLAPALLI) 		0208033000NRG23031220223933580 03/12/2022 swetha 0208033WL0146796 swetha 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185514187 MRS TOTLA SWETHA ()
25 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23031220223933547 03/12/2022 pavan kalyan 0208033WL0146783 pavan kalyan 00415 SBIN0012921 905 905 Processed 14/12/2022 7185514204 MR CHITTEM PAVAN KALYAN ()
26 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23031220223933550 03/12/2022 Nagaraju 0208033WL0146783 Nagaraju 00415 SBIN0012921 905 905 Processed 14/12/2022 7185514188 MR NAGARAJU THOTAKURA ()
27 Bestavaripeta AP-08-033-005-004/010149
(BESTHAVARIPET) 		0208033000NRG23031220223932728 03/12/2022 PASUPULA RAMA SUBBAMMA 0208033WL0146455 PASUPULA RAMA SUBBAMMA 00415 SBIN0012921 1028 1028 Processed 14/12/2022 7185514192 MRS PASUPULA RAMASUBBAMMA ()
28 Bestavaripeta AP-08-033-005-005/010570
(BESTHAVARIPET) 		0208033000NRG23031220223933024 03/12/2022 SUNNY 0208033WL0146564 SUNNY 00415 SBIN0012921 810 810 Processed 14/12/2022 7185514190 MR BUKKA SUNNY ()
29 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23031220223932742 03/12/2022 BUJJI 0208033WL0146462 BUJJI 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514189 MRS DUDEKULA BUJJI ()
30 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23031220223932741 03/12/2022 Khasim Dudekula 0208033WL0146462 Khasim Dudekula 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514199 MR KHASIM DUDEKULA ()
31 Bestavaripeta AP-08-033-005-005/011584
(BESTHAVARIPET) 		0208033000NRG23031220223932834 03/12/2022 PALVADI NARAYANAMMA 0208033WL0146484 PALVADI NARAYANAMMA 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514196 MRS PALVADI NARAYANAMMA ()
32 Bestavaripeta AP-08-033-005-005/011601
(BESTHAVARIPET) 		0208033000NRG23031220223932843 03/12/2022 GURAMMA 0208033WL0146491 GURAMMA 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514193 MRS SALVA GURAMMA ()
33 Bestavaripeta AP-08-033-005-005/011606
(BESTHAVARIPET) 		0208033000NRG23031220223932841 03/12/2022 CHENNAIAH 0208033WL0146490 CHENNAIAH 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514198 GUMMA KASAMMA AND GUMMA CHENNAIAH ()
34 Bestavaripeta AP-08-033-005-005/011659
(BESTHAVARIPET) 		0208033000NRG23031220223932727 03/12/2022 VENKATESHWARLU 0208033WL0146454 VENKATESHWARLU 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514177 MR VENKATESWARLU HANUMANTHULA ()
35 Bestavaripeta AP-08-033-005-005/11693
(BESTHAVARIPET) 		0208033000NRG23031220223932748 03/12/2022 Ganga venkata Ramana 0208033WL0146467 Ganga venkata Ramana 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514197 MR RANGA VENKATA RAMANA ()
36 Bestavaripeta AP-08-033-005-005/11694
(BESTHAVARIPET) 		0208033000NRG23031220223932847 03/12/2022 Tulasi Tatikonda 0208033WL0146494 Tulasi Tatikonda 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514194 MRS TULASI THATIKONDA ()
37 Bestavaripeta AP-08-033-005-005/11696
(BESTHAVARIPET) 		0208033000NRG23031220223932736 03/12/2022 Yalamandamma 0208033WL0146460 Yalamandamma 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185514195 MRS BHEEMAVARAM YALAMANDAMMA ()
38 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23031220223933054 03/12/2022 venkateswarlu 0208033WL0146576 venkateswarlu 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514191 MR VENKATESWARLU GODINI ()
39 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23031220223933058 03/12/2022 Venkata Kondaiah 0208033WL0146576 Venkata Kondaiah 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514202 MR VENKATA KONDAIAH KATIKALA ()
40 Bestavaripeta AP-08-033-005-006/010250
(BESTHAVARIPET) 		0208033000NRG23031220223933061 03/12/2022 KOTHA SRINIVASULU 0208033WL0146576 KOTHA SRINIVASULU 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514201 MR KOTHA SRINIVASULU ()
41 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23031220223933062 03/12/2022 GORRE NARAYANAMMA 0208033WL0146576 GORRE NARAYANAMMA 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514205 MRS GORRE NARAYANAMMA ()
42 Bestavaripeta AP-08-033-005-006/10180-A
(BESTHAVARIPET) 		0208033000NRG23031220223933063 03/12/2022 GORRE RAVI 0208033WL0146576 GORRE RAVI 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514200 MR GORRE RAVI ()
43 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23031220223933068 03/12/2022 MANDLA VIJAYA 0208033WL0146576 MANDLA VIJAYA 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185514203 MRS MANDLA VIJAYA ()
SubTotal 25614 25614
44 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933701 03/12/2022 NAGAM MANGAMMA 0208033WL0146845 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 14/12/2022 7185514180 NAGAM MANGAMMA ()
45 Bestavaripeta AP-08-033-005-005/011363
(BESTHAVARIPET) 		0208033000NRG23031220223932764 03/12/2022 SIDAIAH BELLAMKONDA 0208033WL0146476 SIDAIAH BELLAMKONDA 00691 IPOS0000001 1542 1542 Processed 14/12/2022 7185514185 SIDAIAH BELLAMKONDA ()
46 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23031220223933106 03/12/2022 T Ankamma 0208033WL0146590 T Ankamma 00691 IPOS0000001 1004 1004 Processed 14/12/2022 7185514186 T Ankamma ()
SubTotal 4088 4088
Total 58128 58128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_031222FTO_303627 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 9802
2 Bestavaripeta AP0208033_031222FTO_303627 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 5596
3 Bestavaripeta AP0208033_031222FTO_303627 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4804
4 Bestavaripeta AP0208033_031222FTO_303627 STATE BANK OF INDIA SBIN0001173 CUMBUM 5140
5 Bestavaripeta AP0208033_031222FTO_303627 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 3084
6 Bestavaripeta AP0208033_031222FTO_303627 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 25614
7 Bestavaripeta AP0208033_031222FTO_303627 India Post Payments Bank IPOS0000001 MARKAPUR 4088

Download In Excel