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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220922FTO_214121
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-08-033-003-003/20534
(CHETTICHERLA) 		0208033000NRG23220920223775372 22/09/2022 Avulamanda Venkatamma 0208033WL0094535 Avulamanda Venkatamma 00019 APGB0005052 1542 1542 Processed 03/12/2022 6859293103 Avulamanda Venkatamma ()
2 Bestavaripeta AP-08-033-005-005/11723
(BESTHAVARIPET) 		0208033000NRG23210920223770801 22/09/2022 D Kullaiah 0208033WL0093728 D Kullaiah 00019 APGB0005052 1542 1542 Processed 03/12/2022 6859293104 D Kullaiah ()
SubTotal 3084 3084
3 Bestavaripeta AP-08-033-011-015/030672
(J.C.AGRAHARAM) 		0208033000NRG23210920223770665 22/09/2022 Thirupatamma 0208033WL0093701 Thirupatamma 00415 SBIN0001173 1542 1542 Processed 03/12/2022 6859293106 MRS KOTHAKOTA THIRUPATAMMA ()
SubTotal 1542 1542
4 Bestavaripeta AP-08-033-011-015/030670
(J.C.AGRAHARAM) 		0208033000NRG23210920223770657 22/09/2022 Lakshmi 0208033WL0093699 Lakshmi 00415 SBIN0009504 1542 1542 Processed 03/12/2022 6859293107 MRS CHITIRALA LAKSHMI ()
5 Bestavaripeta AP-08-033-011-015/50356
(J.C.AGRAHARAM) 		0208033000NRG23210920223770664 22/09/2022 YESABOINA VENKATA SUBBAMMA 0208033WL0093700 YESABOINA VENKATA SUBBAMMA 00415 SBIN0009504 1542 1542 Processed 03/12/2022 6859293108 MRS YESABOINA VENKATA SUBBAMMA ()
SubTotal 3084 3084
6 Bestavaripeta AP-08-033-005-005/11723
(BESTHAVARIPET) 		0208033000NRG23210920223770802 22/09/2022 DUDEKULA KHADAR BI 0208033WL0093728 DUDEKULA KHADAR BI 00691 IPOS0000001 1542 1542 Processed 03/12/2022 6859293105 DUDEKULA KHADAR BI ()
SubTotal 1542 1542
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220922FTO_214121 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 3084
2 Bestavaripeta AP0208033_220922FTO_214121 STATE BANK OF INDIA SBIN0001173 CUMBUM 1542
3 Bestavaripeta AP0208033_220922FTO_214121 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 3084
4 Bestavaripeta AP0208033_220922FTO_214121 India Post Payments Bank IPOS0000001 MARKAPUR 1542

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