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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_020922FTO_187904
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-13-030-014-007/020175
() 		0213030000NRG23300820222814958 02/09/2022 Varalakshmi 0213030WL0064545 Varalakshmi 00019 APGB0003025 1440 1440 Processed 04/12/2022 6870534693 Varalakshmi ()
SubTotal 1440 1440
2 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23300820222814957 02/09/2022 Surendrakumar 0213030WL0064545 Surendrakumar 00019 APGB0003209 1440 1440 Processed 04/12/2022 6870534679 Surendrakumar ()
SubTotal 1440 1440
3 BETHAMCHERLA AP-13-030-014-007/020175
() 		0213030000NRG23300820222814959 02/09/2022 Sudhakar 0213030WL0064545 Sudhakar 00032 UTIB0003546 1440 1440 Processed 04/12/2022 6870534688 Sudhakar ()
SubTotal 1440 1440
4 BETHAMCHERLA AP-13-030-003-003/010443
() 		0213030000NRG23300820222814962 02/09/2022 madhava rao 0213030WL0064546 madhava rao 00078 CNRB0013392 1112 1112 Processed 04/12/2022 6870534692 madhava rao ()
5 BETHAMCHERLA AP-13-030-003-003/010609
() 		0213030000NRG23300820222815049 02/09/2022 UMADEVI 0213030WL0064566 UMADEVI 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534691 UMADEVI ()
6 BETHAMCHERLA AP-13-030-003-003/010609
() 		0213030000NRG23300820222815048 02/09/2022 VENKATA RAMUDU 0213030WL0064566 VENKATA RAMUDU 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534680 VENKATA RAMUDU ()
7 BETHAMCHERLA AP-13-030-003-003/030257
() 		0213030000NRG23300820222815076 02/09/2022 Vijayamma 0213030WL0064574 Vijayamma 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534681 Vijayamma ()
8 BETHAMCHERLA AP-13-030-003-003/030402
() 		0213030000NRG23300820222815077 02/09/2022 Shivamma 0213030WL0064574 Shivamma 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534684 Shivamma ()
9 BETHAMCHERLA AP-13-030-003-003/030412
() 		0213030000NRG23300820222815079 02/09/2022 lakshmi devi 0213030WL0064574 lakshmi devi 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534683 lakshmi devi ()
10 BETHAMCHERLA AP-13-030-003-003/030412
() 		0213030000NRG23300820222815078 02/09/2022 Srinivasulu 0213030WL0064574 Srinivasulu 00078 CNRB0013392 1432 1432 Processed 04/12/2022 6870534682 Srinivasulu ()
11 BETHAMCHERLA AP-13-030-003-003/30523-A
() 		0213030000NRG23010920222823877 02/09/2022 G DHANUMJAYA 0213030WL0065314 G DHANUMJAYA 00078 CNRB0013392 1500 1500 Processed 04/12/2022 6870534685 G DHANUMJAYA ()
SubTotal 11204 11204
12 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG23010920222824098 02/09/2022 GOKARAMMA 0213030WL0065370 GOKARAMMA 00415 SBIN0008798 621 621 Processed 04/12/2022 6870534690 MRS KURAVA NANNURU GOKARAMMA ()
13 BETHAMCHERLA AP-13-030-013-007/10931-A
() 		0213030000NRG23010920222824099 02/09/2022 MAHANANDIGARI SUREKHA 0213030WL0065370 MAHANANDIGARI SUREKHA 00415 SBIN0008798 621 621 Processed 04/12/2022 6870534689 MS MAHANANDIGARI SUREKHA ()
14 BETHAMCHERLA AP-13-030-015-007/040423
() 		0213030000NRG23300820222814948 02/09/2022 Ramulamma 0213030WL0064541 Ramulamma 00415 SBIN0008798 1116 1116 Processed 04/12/2022 6870534686 MRS MALA RAMULAMMA ()
15 BETHAMCHERLA AP-13-030-015-007/040423
() 		0213030000NRG23300820222814947 02/09/2022 Rangadu 0213030WL0064541 Rangadu 00415 SBIN0008798 1395 1395 Processed 04/12/2022 6870534687 MR MALA RANGADU ()
SubTotal 3753 3753
Total 19277 19277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_020922FTO_187904 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1440
2 BETHAMCHERLA AP0213030_020922FTO_187904 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1440
3 BETHAMCHERLA AP0213030_020922FTO_187904 AXIS BANK UTIB0003546 BETHAMCHERLA 1440
4 BETHAMCHERLA AP0213030_020922FTO_187904 Canara Bank CNRB0013392 RAMALLAKOTA 11204
5 BETHAMCHERLA AP0213030_020922FTO_187904 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3753

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