Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_111222FTO_313351
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-08-033-002-002/010187
(PUSALAPADU) 		0208033000NRG23111220223947115 11/12/2022 Vanipenta Sai 0208033WL0151034 Vanipenta Sai 00019 APGB0005052 550 550 Processed 08/02/2023 8597449293 Vanipenta Sai ()
2 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23111220223947133 11/12/2022 SURAM VENKATAMMA 0208033WL0151044 SURAM VENKATAMMA 00019 APGB0005052 1260 1260 Processed 08/02/2023 8597449296 SURAM VENKATAMMA ()
3 Bestavaripeta AP-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23111220223947151 11/12/2022 Bala Guramma 0208033WL0151055 Bala Guramma 00019 APGB0005052 1235 1235 Processed 08/02/2023 8597449292 Bala Guramma ()
4 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23111220223947170 11/12/2022 MORTHALA SWAPNA 0208033WL0151065 MORTHALA SWAPNA 00019 APGB0005052 1500 1500 Processed 08/02/2023 8597449294 MORTHALA SWAPNA ()
5 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23111220223947153 11/12/2022 lakshmi devi 0208033WL0151056 lakshmi devi 00019 APGB0005052 988 988 Processed 08/02/2023 8597449295 lakshmi devi ()
SubTotal 5533 5533
6 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23111220223947667 11/12/2022 rajakumari 0208033WL0151176 rajakumari 00019 APGB0005086 998 998 Processed 08/02/2023 8597449297 rajakumari ()
7 Bestavaripeta AP-08-033-015-017/30598
(AKKAPALLI) 		0208033000NRG23111220223947684 11/12/2022 Pulimaddi Khajavali 0208033WL0151177 Pulimaddi Khajavali 00019 APGB0005086 400 400 Processed 08/02/2023 8597449314 Pulimaddi Khajavali ()
8 Bestavaripeta AP-08-033-015-017/30599
(AKKAPALLI) 		0208033000NRG23111220223947685 11/12/2022 T Srinivasa Rao 0208033WL0151177 T Srinivasa Rao 00019 APGB0005086 400 400 Processed 08/02/2023 8597449298 T Srinivasa Rao ()
SubTotal 1798 1798
9 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23111220223947140 11/12/2022 narayana reddy 0208033WL0151048 narayana reddy 00415 SBIN0000788 1526 1526 Processed 08/02/2023 8597449302 MR BOREDDY NARAYANA REDDY ()
SubTotal 1526 1526
10 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23111220223947137 11/12/2022 Karna Venkata Siva Sankar 0208033WL0151046 Karna Venkata Siva Sankar 00415 SBIN0001173 1526 1526 Processed 08/02/2023 8597449303 MR KARNA VENKATASIVASANKAR ()
11 Bestavaripeta AP-08-033-005-005/11730
(BESTHAVARIPET) 		0208033000NRG23111220223947270 11/12/2022 Katija Bi 0208033WL0151126 Katija Bi 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8597449304 MRS PINJARI KATIJA BI ()
SubTotal 3068 3068
12 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23111220223947603 11/12/2022 venkata ramana 0208033WL0151170 venkata ramana 00415 SBIN0009504 998 998 Processed 08/02/2023 8597449313 MR TERLAGORLA VENKATA RAMANA ()
SubTotal 998 998
13 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23111220223947126 11/12/2022 bhagya lakshmi 0208033WL0151040 bhagya lakshmi 00415 SBIN0012921 510 510 Processed 08/02/2023 8597449307 MRS DANDU BHAGYALAKSHMI ()
14 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23111220223947141 11/12/2022 shilpa 0208033WL0151048 shilpa 00415 SBIN0012921 1526 1526 Processed 08/02/2023 8597449310 MRS P SHILPA ()
15 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23111220223947136 11/12/2022 KARNA PADMAVATHI 0208033WL0151046 KARNA PADMAVATHI 00415 SBIN0012921 1526 1526 Processed 08/02/2023 8597449306 MRS KARNA PADMAVATHI ()
16 Bestavaripeta AP-08-033-002-003/11033
(PUSALAPADU) 		0208033000NRG23111220223947156 11/12/2022 JANGALA AVULAIAH 0208033WL0151058 JANGALA AVULAIAH 00415 SBIN0012921 1482 1482 Processed 08/02/2023 8597449312 MR JANGA AAVULAIAH ()
17 Bestavaripeta AP-08-033-005-005/011221
(BESTHAVARIPET) 		0208033000NRG23111220223947272 11/12/2022 NARASIMHULU 0208033WL0151128 NARASIMHULU 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597449305 MR BATTULA NARASIMHULU ()
18 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23111220223947267 11/12/2022 BUJJI 0208033WL0151123 BUJJI 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597449309 MRS DUDEKULA BUJJI ()
19 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23111220223947266 11/12/2022 Khasim Dudekula 0208033WL0151123 Khasim Dudekula 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597449311 MR KHASIM DUDEKULA ()
20 Bestavaripeta AP-08-033-005-005/011584
(BESTHAVARIPET) 		0208033000NRG23111220223947271 11/12/2022 PALVADI NARAYANAMMA 0208033WL0151127 PALVADI NARAYANAMMA 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8597449308 MRS PALVADI NARAYANAMMA ()
SubTotal 11212 11212
21 Bestavaripeta AP-08-033-001-001/10486
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947579 11/12/2022 NAGAM MANGAMMA 0208033WL0151166 NAGAM MANGAMMA 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8597449301 NAGAM MANGAMMA ()
22 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23111220223947149 11/12/2022 Solleti Dhamodara Rao 0208033WL0151053 Solleti Dhamodara Rao 00691 IPOS0000001 741 741 Processed 08/02/2023 8597449299 Solleti Dhamodara Rao ()
23 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23111220223947148 11/12/2022 Solleti Ramalakshmamma 0208033WL0151053 Solleti Ramalakshmamma 00691 IPOS0000001 741 741 Processed 08/02/2023 8597449300 Solleti Ramalakshmamma ()
SubTotal 3024 3024
Total 27159 27159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_111222FTO_313351 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 5533
2 Bestavaripeta AP0208033_111222FTO_313351 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 1798
3 Bestavaripeta AP0208033_111222FTO_313351 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1526
4 Bestavaripeta AP0208033_111222FTO_313351 STATE BANK OF INDIA SBIN0001173 CUMBUM 3068
5 Bestavaripeta AP0208033_111222FTO_313351 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 998
6 Bestavaripeta AP0208033_111222FTO_313351 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 11212
7 Bestavaripeta AP0208033_111222FTO_313351 India Post Payments Bank IPOS0000001 MARKAPUR 3024

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