Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:17:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060722FTO_126417
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-08-033-013-016/050592
(KHAJIPURAM) 		0208033000NRG23060720223516928 06/07/2022 NAYAB RASOOL 0208033WL0058536 NAYAB RASOOL 00045 BARB0VJBEST 570 570 Processed 27/07/2022 3371310284 NAYAB RASOOL ()
SubTotal 570 570
2 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23060720223516780 06/07/2022 Satyamaiah 0208033WL0058536 Satyamaiah 00078 CNRB0013695 760 760 Processed 27/07/2022 3371310285 Satyamaiah ()
SubTotal 760 760
3 Bestavaripeta AP-08-033-013-016/050283
(KHAJIPURAM) 		0208033000NRG23060720223516846 06/07/2022 narendra reddy 0208033WL0058536 narendra reddy 00415 SBIN0009504 760 760 Processed 27/07/2022 3371310288 MR PANNURU NARENDRA REDDY ()
4 Bestavaripeta AP-08-033-013-016/050515
(KHAJIPURAM) 		0208033000NRG23060720223516901 06/07/2022 Krishna 0208033WL0058536 Krishna 00415 SBIN0009504 570 570 Processed 27/07/2022 3371310286 MR KRISHNA MUDDARSU ()
5 Bestavaripeta AP-08-033-013-016/050603
(KHAJIPURAM) 		0208033000NRG23060720223516931 06/07/2022 james 0208033WL0058536 james 00415 SBIN0009504 760 760 Processed 27/07/2022 3371310287 MR YAMA JAMES ()
6 Bestavaripeta AP-08-033-013-016/050628
(KHAJIPURAM) 		0208033000NRG23060720223516939 06/07/2022 Venkata reddy 0208033WL0058536 Venkata reddy 00415 SBIN0009504 570 570 Processed 27/07/2022 3371310289 MR SURAM VENKATA REDDY ()
SubTotal 2660 2660
7 Bestavaripeta AP-08-033-013-016/50634
(KHAJIPURAM) 		0208033000NRG23060720223516941 06/07/2022 Vinukonda Sunil 0208033WL0058536 Vinukonda Sunil 00415 SBIN0012921 760 760 Processed 27/07/2022 3371310290 MR VINUKONDA SUNIL ()
SubTotal 760 760
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060722FTO_126417 Bank of Baroda BARB0VJBEST Bestavaripeta 570
2 Bestavaripeta AP0208033_060722FTO_126417 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 760
3 Bestavaripeta AP0208033_060722FTO_126417 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 2660
4 Bestavaripeta AP0208033_060722FTO_126417 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 760

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