Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270323FTO_432421
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-13-030-009-005/020030
() 		0213030000NRG23270320233853174 27/03/2023 Surypogula Pullayya 0213030WL164812 Surypogula Pullayya 00019 APGB0003025 681 681 Processed 03/04/2023 0531739046 Surypogula Pullayya ()
SubTotal 681 681
2 BETHAMCHERLA AP-13-030-001-001/010542
() 		0213030000NRG23270320233844276 27/03/2023 putuka prasanti 0213030WL164552 putuka prasanti 00078 CNRB0013392 631 631 Processed 03/04/2023 0531739054 putuka prasanti ()
3 BETHAMCHERLA AP-13-030-001-001/20150-A
() 		0213030000NRG23270320233854123 27/03/2023 D Sunitha 0213030WL164860 D Sunitha 00078 CNRB0013392 410 410 Processed 03/04/2023 0531739048 D Sunitha ()
4 BETHAMCHERLA AP-13-030-001-001/20318-A
() 		0213030000NRG23270320233854142 27/03/2023 M LAKSHMI DEVI 0213030WL164860 M LAKSHMI DEVI 00078 CNRB0013392 1025 1025 Processed 03/04/2023 0531739049 M LAKSHMI DEVI ()
5 BETHAMCHERLA AP-13-030-003-003/010635
() 		0213030000NRG23270320233841598 27/03/2023 RENUKA 0213030WL164466 RENUKA 00078 CNRB0013392 340 340 Processed 03/04/2023 0531739053 RENUKA ()
6 BETHAMCHERLA AP-13-030-004-003/040205
() 		0213030000NRG23270320233841932 27/03/2023 Venkateswaramma 0213030WL164482 Venkateswaramma 00078 CNRB0013392 1236 1236 Processed 03/04/2023 0531739052 Venkateswaramma ()
7 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG23270320233841936 27/03/2023 Salamma 0213030WL164482 Salamma 00078 CNRB0013392 1236 1236 Processed 03/04/2023 0531739051 Salamma ()
8 BETHAMCHERLA AP-13-030-004-003/050374
() 		0213030000NRG23270320233841981 27/03/2023 Sumalatha 0213030WL164482 Sumalatha 00078 CNRB0013392 247 247 Processed 03/04/2023 0531739050 Sumalatha ()
9 BETHAMCHERLA AP-13-030-004-003/50394
() 		0213030000NRG23270320233841991 27/03/2023 KUMMARI MADHAVI 0213030WL164482 KUMMARI MADHAVI 00078 CNRB0013392 1236 1236 Processed 03/04/2023 0531739047 KUMMARI MADHAVI ()
SubTotal 6361 6361
10 BETHAMCHERLA AP-13-030-001-001/20306
() 		0213030000NRG23270320233854135 27/03/2023 Jagadeeswara Reddy 0213030WL164860 Jagadeeswara Reddy 00415 SBIN0002696 820 820 Processed 03/04/2023 0531739056 MR KUNCHA JAGADEESWAR REDDY ()
11 BETHAMCHERLA AP-13-030-001-001/20357
() 		0213030000NRG23270320233854155 27/03/2023 GADDIDHALA MAHENDRA 0213030WL164860 GADDIDHALA MAHENDRA 00415 SBIN0002696 1025 1025 Processed 03/04/2023 0531739057 MR GADDIDHALA MAHENDRA ()
12 BETHAMCHERLA AP-13-030-020-011/010409
() 		0213030000NRG23270320233848597 27/03/2023 maha lakshmi 0213030WL164695 maha lakshmi 00415 SBIN0002696 1542 1542 Processed 03/04/2023 0531739055 MRS SANGU MAHALAKSHMI ()
SubTotal 3387 3387
13 BETHAMCHERLA AP-13-030-018-009/020015
() 		0213030000NRG23270320233855928 27/03/2023 Seetharamaiah Alias Seetha Ramudu 0213030WL164910 Seetharamaiah Alias Seetha Ramudu 00415 SBIN0008798 201 201 Processed 03/04/2023 0531739059 MR SAPPOGU SEETHARAMAIAH ALIAS SEETHA RA ()
14 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23270320233855952 27/03/2023 Maddilety Swamy Sappogu 0213030WL164910 Maddilety Swamy Sappogu 00415 SBIN0008798 805 805 Processed 03/04/2023 0531739058 MR MADDILETY SWAMY SAPPUGU ()
15 BETHAMCHERLA AP-13-030-018-009/20300
() 		0213030000NRG23270320233855956 27/03/2023 Kommuru Lakshmi 0213030WL164910 Kommuru Lakshmi 00415 SBIN0008798 805 805 Processed 03/04/2023 0531739061 MRS KOMMURU LAKSHMI ()
16 BETHAMCHERLA AP-13-030-019-010/10703-A
() 		0213030000NRG23270320233854367 27/03/2023 Gumma Maddiletiswamy 0213030WL164867 Gumma Maddiletiswamy 00415 SBIN0008798 981 981 Processed 03/04/2023 0531739060 MR G MADDILETI SWAMY ()
SubTotal 2792 2792
17 BETHAMCHERLA AP-13-030-001-001/10562-A
() 		0213030000NRG23270320233844279 27/03/2023 D MAHENDRA 0213030WL164552 D MAHENDRA 00468 UBIN0810193 631 631 Processed 03/04/2023 0531739063 D MAHENDRA ()
18 BETHAMCHERLA AP-13-030-003-003/010635
() 		0213030000NRG23270320233841599 27/03/2023 HARI KUMAR 0213030WL164466 HARI KUMAR 00468 UBIN0810193 340 340 Processed 03/04/2023 0531739062 HARI KUMAR ()
SubTotal 971 971
Total 14192 14192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270323FTO_432421 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 681
2 BETHAMCHERLA AP0213030_270323FTO_432421 Canara Bank CNRB0013392 RAMALLAKOTA 6361
3 BETHAMCHERLA AP0213030_270323FTO_432421 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3387
4 BETHAMCHERLA AP0213030_270323FTO_432421 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2792
5 BETHAMCHERLA AP0213030_270323FTO_432421 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 971

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