Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270722FTO_148027
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-13-030-009-005/020189
() 		0213030000NRG23270720222758996 27/07/2022 Sreenivasulu 0213030WL0055676 Sreenivasulu 00019 APGB0003025 1518 1518 Processed 01/08/2022 3487952280 Sreenivasulu ()
2 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23270720222760587 27/07/2022 O Ashok Reddy 0213030WL0055830 O Ashok Reddy 00019 APGB0003025 1542 1542 Processed 01/08/2022 3487952281 O Ashok Reddy ()
3 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23270720222760591 27/07/2022 S Lalithamma 0213030WL0055832 S Lalithamma 00019 APGB0003025 1542 1542 Processed 01/08/2022 3487952282 S Lalithamma ()
SubTotal 4602 4602
4 BETHAMCHERLA AP-13-030-005-004/020031
() 		0213030000NRG23270720222760038 27/07/2022 Venkatesh Nayak 0213030WL0055778 Venkatesh Nayak 00078 CNRB0013379 1190 1190 Processed 01/08/2022 3487952285 Venkatesh Nayak ()
5 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23270720222760053 27/07/2022 Jayanna Nayak 0213030WL0055778 Jayanna Nayak 00078 CNRB0013379 952 952 Processed 01/08/2022 3487952283 Jayanna Nayak ()
6 BETHAMCHERLA AP-13-030-005-004/020218
() 		0213030000NRG23270720222760084 27/07/2022 Lakshmibai 0213030WL0055778 Lakshmibai 00078 CNRB0013379 1428 1428 Processed 01/08/2022 3487952322 Lakshmibai ()
7 BETHAMCHERLA AP-13-030-005-004/020220
() 		0213030000NRG23270720222760085 27/07/2022 Hiranmai 0213030WL0055778 Hiranmai 00078 CNRB0013379 1428 1428 Processed 01/08/2022 3487952288 Hiranmai ()
8 BETHAMCHERLA AP-13-030-005-004/20231
() 		0213030000NRG23270720222760090 27/07/2022 M JYOTHI BAI 0213030WL0055778 M JYOTHI BAI 00078 CNRB0013379 1428 1428 Processed 01/08/2022 3487952287 M JYOTHI BAI ()
9 BETHAMCHERLA AP-13-030-005-004/20231-A
() 		0213030000NRG23270720222760091 27/07/2022 MEGAVATH VIJAYALAKSHMI BAI 0213030WL0055778 MEGAVATH VIJAYALAKSHMI BAI 00078 CNRB0013379 952 952 Processed 01/08/2022 3487952284 MEGAVATH VIJAYALAKSHMI BAI ()
10 BETHAMCHERLA AP-13-030-005-004/20232
() 		0213030000NRG23270720222760092 27/07/2022 M MADDILETY NAIK 0213030WL0055778 M MADDILETY NAIK 00078 CNRB0013379 1428 1428 Processed 01/08/2022 3487952286 M MADDILETY NAIK ()
11 BETHAMCHERLA AP-13-030-005-004/20232
() 		0213030000NRG23270720222760093 27/07/2022 M UMA BAI 0213030WL0055778 M UMA BAI 00078 CNRB0013379 1428 1428 Processed 01/08/2022 3487952289 M UMA BAI ()
12 BETHAMCHERLA AP-13-030-006-004/030438
() 		0213030000NRG23270720222759224 27/07/2022 yaSoda 0213030WL0055693 yaSoda 00078 CNRB0013379 1020 1020 Processed 01/08/2022 3487952324 yaSoda ()
13 BETHAMCHERLA AP-13-030-007-004/051217
() 		0213030000NRG23270720222760383 27/07/2022 MANOHAR 0213030WL0055799 MANOHAR 00078 CNRB0013379 1199 1199 Processed 01/08/2022 3487952323 MANOHAR ()
SubTotal 12453 12453
14 BETHAMCHERLA AP-13-030-003-003/010213
() 		0213030000NRG23270720222760453 27/07/2022 b venkatamma 0213030WL0055822 b venkatamma 00078 CNRB0013392 1260 1260 Processed 01/08/2022 3487952290 b venkatamma ()
15 BETHAMCHERLA AP-13-030-003-003/020030
() 		0213030000NRG23270720222760118 27/07/2022 Swamamma 0213030WL0055785 Swamamma 00078 CNRB0013392 1517 1517 Processed 01/08/2022 3487952291 Swamamma ()
SubTotal 2777 2777
16 BETHAMCHERLA AP-13-030-005-004/020147
() 		0213030000NRG23270720222760068 27/07/2022 Ramachandra 0213030WL0055778 Ramachandra 00415 SBIN0002696 1428 1428 Processed 01/08/2022 3487952316 MR NAYANI RAMACHANDRA ()
17 BETHAMCHERLA AP-13-030-005-004/20231
() 		0213030000NRG23270720222760089 27/07/2022 M VENKATESH NAIK 0213030WL0055778 M VENKATESH NAIK 00415 SBIN0002696 1428 1428 Processed 01/08/2022 3487952292 MR MEGAVATHU VENKATESU NAIK ()
18 BETHAMCHERLA AP-13-030-006-004/40110-A
() 		0213030000NRG23270720222759194 27/07/2022 MALLE SUGALI KIRAN NAIK 0213030WL0055687 MALLE SUGALI KIRAN NAIK 00415 SBIN0002696 1460 1460 Processed 01/08/2022 3487952294 MR MALLE SUGALI KIRAN NAIK ()
19 BETHAMCHERLA AP-13-030-006-004/40110-A
() 		0213030000NRG23270720222759195 27/07/2022 NENAVATH YAMUNA BAI 0213030WL0055687 NENAVATH YAMUNA BAI 00415 SBIN0002696 1217 1217 Processed 01/08/2022 3487952297 MRS NENAVAT YAMUNA BAI ()
20 BETHAMCHERLA AP-13-030-009-005/020027
() 		0213030000NRG23270720222758992 27/07/2022 Pedda Siddappa 0213030WL0055676 Pedda Siddappa 00415 SBIN0002696 1518 1518 Processed 01/08/2022 3487952299 MR KUNAPPUSALA SIDDAPPA ()
21 BETHAMCHERLA AP-13-030-009-005/020189
() 		0213030000NRG23270720222758997 27/07/2022 Varalakshmi 0213030WL0055676 Varalakshmi 00415 SBIN0002696 1518 1518 Processed 01/08/2022 3487952301 MRS K LAKSHMIDEVI ()
22 BETHAMCHERLA AP-13-030-009-005/020371
() 		0213030000NRG23270720222760665 27/07/2022 lakshmi devi 0213030WL0055842 lakshmi devi 00415 SBIN0002696 1542 1542 Processed 01/08/2022 3487952320 MS ADDANKI LAKSHMIDEVI ()
23 BETHAMCHERLA AP-13-030-009-005/020563
() 		0213030000NRG23270720222760681 27/07/2022 Hemalatha 0213030WL0055845 Hemalatha 00415 SBIN0002696 1542 1542 Processed 01/08/2022 3487952307 MR NAMALAKUNTA HEMALATHA ()
24 BETHAMCHERLA AP-13-030-009-005/20647
() 		0213030000NRG23270720222760590 27/07/2022 S Sunkanna 0213030WL0055832 S Sunkanna 00415 SBIN0002696 1542 1542 Processed 01/08/2022 3487952306 MR SURYAPOGULA SUNKANNA ()
25 BETHAMCHERLA AP-13-030-019-010/010649
() 		0213030000NRG23270720222760397 27/07/2022 Venkata Ramudu 0213030WL0055803 Venkata Ramudu 00415 SBIN0002696 771 771 Processed 01/08/2022 3487952321 MR POJAGOLLA VENKATARAMUDU ()
26 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23270720222759417 27/07/2022 LAKSHMIDEVI 0213030WL0055749 LAKSHMIDEVI 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952300 MRS DADAGALLA LAKSHMI DEVI ()
27 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23270720222759457 27/07/2022 Maddiletamma 0213030WL0055749 Maddiletamma 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952298 MR MARRI MADDAIAH ()
28 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23270720222759511 27/07/2022 SURYACHANDRA REDDY 0213030WL0055749 SURYACHANDRA REDDY 00415 SBIN0002696 920 920 Processed 01/08/2022 3487952293 MR SURYACHANDRAREDDY SANGU ()
29 BETHAMCHERLA AP-13-030-020-011/010667
() 		0213030000NRG23270720222759513 27/07/2022 SUBBA LAKSHMAMMA 0213030WL0055749 SUBBA LAKSHMAMMA 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952317 MRS KUMBALI SUBBA LAKSHMAMMA ()
30 BETHAMCHERLA AP-13-030-020-011/010669
() 		0213030000NRG23270720222759514 27/07/2022 VENATESWARAMMA 0213030WL0055749 VENATESWARAMMA 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952302 MRS PASUPULA VENKATESWARAMMA ()
31 BETHAMCHERLA AP-13-030-020-011/010671
() 		0213030000NRG23270720222759515 27/07/2022 MAHA LAKSHMI 0213030WL0055749 MAHA LAKSHMI 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952318 MISS MAHALAKSHMI DADHAGALLA ()
32 BETHAMCHERLA AP-13-030-020-011/10705
() 		0213030000NRG23270720222759516 27/07/2022 GOURI LAKSHMI DEVI 0213030WL0055749 GOURI LAKSHMI DEVI 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952296 MRS GOURI LAKSHMIDEVI ()
33 BETHAMCHERLA AP-13-030-020-011/10717
() 		0213030000NRG23270720222759517 27/07/2022 P VIJAYA LAKSHMI 0213030WL0055749 P VIJAYA LAKSHMI 00415 SBIN0002696 920 920 Processed 01/08/2022 3487952303 MRS PIDATHALA VIJAYALAKSHMI ()
34 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23270720222759519 27/07/2022 B Kumari 0213030WL0055749 B Kumari 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952319 MRS BEERELI KUMARI ()
35 BETHAMCHERLA AP-13-030-020-011/10720
() 		0213030000NRG23270720222759520 27/07/2022 J Naga Lakshmamma 0213030WL0055749 J Naga Lakshmamma 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952295 MS JAGATI NAGA LAKSHAMMA ()
36 BETHAMCHERLA AP-13-030-020-011/10721
() 		0213030000NRG23270720222759521 27/07/2022 K Pakkiramma 0213030WL0055749 K Pakkiramma 00415 SBIN0002696 920 920 Processed 01/08/2022 3487952305 MRS KOPPERA PAKKIRAMMA ()
37 BETHAMCHERLA AP-13-030-020-011/10723
() 		0213030000NRG23270720222759522 27/07/2022 O Balakammakka 0213030WL0055749 O Balakammakka 00415 SBIN0002696 1150 1150 Processed 01/08/2022 3487952304 MRS OKI BALAKAMMAKKA ()
SubTotal 27076 27076
38 BETHAMCHERLA AP-13-030-020-011/10718
() 		0213030000NRG23270720222759518 27/07/2022 K MADHU KUMAR 0213030WL0055749 K MADHU KUMAR 00415 SBIN0002770 1150 1150 Processed 01/08/2022 3487952308 MRS K MADHUKUMARI ()
SubTotal 1150 1150
39 BETHAMCHERLA AP-13-030-019-010/010642
() 		0213030000NRG23270720222760410 27/07/2022 Anasuyamma 0213030WL0055805 Anasuyamma 00415 SBIN0008798 1542 1542 Processed 01/08/2022 3487952309 MISS CHINTAMANU ANASUYAMMA ()
SubTotal 1542 1542
40 BETHAMCHERLA AP-13-030-005-004/020115
() 		0213030000NRG23270720222760059 27/07/2022 CHANDRA BAI 0213030WL0055778 CHANDRA BAI 00415 SBIN0021523 1190 1190 Processed 01/08/2022 3487952310 MRS CHANDRA BAI KOLYAVATH ()
41 BETHAMCHERLA AP-13-030-020-011/010630
() 		0213030000NRG23270720222759505 27/07/2022 Lakshmidevi 0213030WL0055749 Lakshmidevi 00415 SBIN0021523 920 920 Processed 01/08/2022 3487952311 MRS GOURI LAKSHMIDEVI ()
SubTotal 2110 2110
42 BETHAMCHERLA AP-13-030-009-005/020274
() 		0213030000NRG23270720222758998 27/07/2022 Obanna 0213030WL0055676 Obanna 00468 UBIN0810193 1518 1518 Processed 01/08/2022 3487952312 Obanna ()
43 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23270720222760560 27/07/2022 Venkateswaramma 0213030WL0055828 Venkateswaramma 00468 UBIN0810193 1542 1542 Processed 01/08/2022 3487952314 Venkateswaramma ()
44 BETHAMCHERLA AP-13-030-019-010/010649
() 		0213030000NRG23270720222760396 27/07/2022 Lakshmi devi 0213030WL0055803 Lakshmi devi 00468 UBIN0810193 771 771 Processed 01/08/2022 3487952313 Lakshmi devi ()
45 BETHAMCHERLA AP-13-030-020-011/010599
() 		0213030000NRG23270720222759498 27/07/2022 N SUDHA RANI 0213030WL0055749 N SUDHA RANI 00468 UBIN0810193 920 920 Processed 01/08/2022 3487952315 N SUDHA RANI ()
SubTotal 4751 4751
Total 56461 56461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270722FTO_148027 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 4602
2 BETHAMCHERLA AP0213030_270722FTO_148027 Canara Bank CNRB0013379 CEMENT NAGAR 12453
3 BETHAMCHERLA AP0213030_270722FTO_148027 Canara Bank CNRB0013392 RAMALLAKOTA 2777
4 BETHAMCHERLA AP0213030_270722FTO_148027 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 27076
5 BETHAMCHERLA AP0213030_270722FTO_148027 STATE BANK OF INDIA SBIN0002770 OWK 1150
6 BETHAMCHERLA AP0213030_270722FTO_148027 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1542
7 BETHAMCHERLA AP0213030_270722FTO_148027 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2110
8 BETHAMCHERLA AP0213030_270722FTO_148027 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 4751

Download In Excel