Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_270323FTO_431656
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-08-033-005-004/010555
(BESTHAVARIPET) 		0208033000NRG23270320234760948 27/03/2023 TEJASWINI 0208033WL199800 TEJASWINI 00019 APGB0005052 1005 1005 Processed 03/04/2023 0531676163 TEJASWINI ()
2 Bestavaripeta AP-08-033-005-005/010819
(BESTHAVARIPET) 		0208033000NRG23270320234760996 27/03/2023 SHAIK SHAKIRA 0208033WL199800 SHAIK SHAKIRA 00019 APGB0005052 1005 1005 Processed 03/04/2023 0531676154 SHAIK SHAKIRA ()
3 Bestavaripeta AP-08-033-005-005/11662
(BESTHAVARIPET) 		0208033000NRG23270320234761045 27/03/2023 SHAIK ASHA 0208033WL199800 SHAIK ASHA 00019 APGB0005052 1005 1005 Processed 03/04/2023 0531676161 SHAIK ASHA ()
4 Bestavaripeta AP-08-033-005-005/11743
(BESTHAVARIPET) 		0208033000NRG23270320234761049 27/03/2023 Uppalapati Subba Lakshmi 0208033WL199800 Uppalapati Subba Lakshmi 00019 APGB0005052 1005 1005 Processed 03/04/2023 0531676162 Uppalapati Subba Lakshmi ()
SubTotal 4020 4020
5 Bestavaripeta AP-08-033-019-021/030005
(KONA PALLI) 		0208033000NRG23270320234758848 27/03/2023 Venkataiah 0208033WL199717 Venkataiah 00019 APGB0005086 381 381 Processed 03/04/2023 0531676165 Venkataiah ()
SubTotal 381 381
6 Bestavaripeta AP-08-033-005-004/010555
(BESTHAVARIPET) 		0208033000NRG23270320234760949 27/03/2023 KIRAN KUMAR 0208033WL199800 KIRAN KUMAR 00078 CNRB0013695 1005 1005 Processed 03/04/2023 0531676160 KIRAN KUMAR ()
SubTotal 1005 1005
7 Bestavaripeta AP-08-033-011-015/030502
(J.C.AGRAHARAM) 		0208033000NRG23270320234758936 27/03/2023 Lakshmi Devi 0208033WL199720 Lakshmi Devi 00415 SBIN0009504 671 671 Processed 03/04/2023 0531676164 MR DODDI SRIRAMULU REDDY ()
8 Bestavaripeta AP-08-033-011-015/030661
(J.C.AGRAHARAM) 		0208033000NRG23270320234758953 27/03/2023 Bala Kasaiah 0208033WL199720 Bala Kasaiah 00415 SBIN0009504 671 671 Processed 03/04/2023 0531676159 MR SUREBOYINA BALA KASAIAH ()
SubTotal 1342 1342
9 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23270320234759077 27/03/2023 Ankaiah 0208033WL199722 Ankaiah 00415 SBIN0012921 173 173 Processed 03/04/2023 0531676167 MR KUVVARAPU ANKAIAH ()
10 Bestavaripeta AP-08-033-002-003/010996
(PUSALAPADU) 		0208033000NRG23270320234758832 27/03/2023 nagendra reddy 0208033WL199715 nagendra reddy 00415 SBIN0012921 860 860 Processed 03/04/2023 0531676166 MR NAGENDRA REDDY NARU ()
11 Bestavaripeta AP-08-033-005-006/010244
(BESTHAVARIPET) 		0208033000NRG23270320234760453 27/03/2023 Thirupathaiah 0208033WL199792 Thirupathaiah 00415 SBIN0012921 1094 1094 Processed 03/04/2023 0531676156 MR KATIKALA THIRUPATHAIAH ()
12 Bestavaripeta AP-08-033-005-006/010279
(BESTHAVARIPET) 		0208033000NRG23270320234760463 27/03/2023 lakshminarayana 0208033WL199792 lakshminarayana 00415 SBIN0012921 1094 1094 Processed 03/04/2023 0531676155 MR CHITTE LAKSHMI NARAYANA ()
13 Bestavaripeta AP-08-033-005-006/11711
(BESTHAVARIPET) 		0208033000NRG23270320234760483 27/03/2023 ARE MADHAVI 0208033WL199792 ARE MADHAVI 00415 SBIN0012921 1094 1094 Processed 03/04/2023 0531676157 MRS AARE MADHAVI ()
14 Bestavaripeta AP-08-033-005-006/11736
(BESTHAVARIPET) 		0208033000NRG23270320234760486 27/03/2023 GODINI RAVINDRA KUMAR 0208033WL199792 GODINI RAVINDRA KUMAR 00415 SBIN0012921 1094 1094 Processed 03/04/2023 0531676158 MR GODINI RAVINDRA KUMAR ()
SubTotal 5409 5409
Total 12157 12157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_270323FTO_431656 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 4020
2 Bestavaripeta AP0208033_270323FTO_431656 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 381
3 Bestavaripeta AP0208033_270323FTO_431656 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1005
4 Bestavaripeta AP0208033_270323FTO_431656 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1342
5 Bestavaripeta AP0208033_270323FTO_431656 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 5409

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