Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_071222FTO_306410
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-13-030-012-006/030046
() 		0213030000NRG23071220222944918 07/12/2022 Parasuramudu 0213030WL0102650 Parasuramudu 00019 APGB0003025 447 447 Processed 08/02/2023 8597764581 Parasuramudu ()
2 BETHAMCHERLA AP-13-030-012-006/030115
() 		0213030000NRG23071220222944932 07/12/2022 radha 0213030WL0102650 radha 00019 APGB0003025 671 671 Processed 08/02/2023 8597764582 radha ()
SubTotal 1118 1118
3 BETHAMCHERLA AP-13-030-018-009/011255
() 		0213030000NRG23071220222943543 07/12/2022 Ramalakshmamma 0213030WL0102269 Ramalakshmamma 00019 APGB0003209 811 811 Processed 08/02/2023 8597764584 Ramalakshmamma ()
4 BETHAMCHERLA AP-13-030-018-009/011878
() 		0213030000NRG23071220222944865 07/12/2022 RAMALAKSHMAMMA 0213030WL0102623 RAMALAKSHMAMMA 00019 APGB0003209 1542 1542 Processed 08/02/2023 8597764585 RAMALAKSHMAMMA ()
5 BETHAMCHERLA AP-13-030-018-009/012148
() 		0213030000NRG23071220222944903 07/12/2022 lakshmi 0213030WL0102643 lakshmi 00019 APGB0003209 1542 1542 Processed 08/02/2023 8597764586 lakshmi ()
6 BETHAMCHERLA AP-13-030-018-009/12609
() 		0213030000NRG23071220222943614 07/12/2022 G Nagesh 0213030WL0102269 G Nagesh 00019 APGB0003209 811 811 Processed 08/02/2023 8597764588 G Nagesh ()
7 BETHAMCHERLA AP-13-030-018-009/12611
() 		0213030000NRG23071220222943617 07/12/2022 Chikyala Mahesh 0213030WL0102269 Chikyala Mahesh 00019 APGB0003209 811 811 Processed 08/02/2023 8597764587 Chikyala Mahesh ()
8 BETHAMCHERLA AP-13-030-018-009/12611
() 		0213030000NRG23071220222943618 07/12/2022 Lakshmidevi Bangi 0213030WL0102269 Lakshmidevi Bangi 00019 APGB0003209 811 811 Processed 08/02/2023 8597764583 Lakshmidevi Bangi ()
SubTotal 6328 6328
9 BETHAMCHERLA AP-13-030-002-002/010848
() 		0213030000NRG23071220222943987 07/12/2022 PRABHAVATH 0213030WL0102375 PRABHAVATH 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764600 MRS MANDLA PRABHAVATHI ()
10 BETHAMCHERLA AP-13-030-002-002/30151
() 		0213030000NRG23071220222943807 07/12/2022 Mulinti Aparna 0213030WL0102333 Mulinti Aparna 00415 SBIN0002696 1085 1085 Processed 08/02/2023 8597764619 MRS MULINTI APARNA ()
11 BETHAMCHERLA AP-13-030-008-005/010193
() 		0213030000NRG23071220222944216 07/12/2022 Devi 0213030WL0102456 Devi 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764595 MRS G V DEVI ()
12 BETHAMCHERLA AP-13-030-008-005/010792
() 		0213030000NRG23071220222944192 07/12/2022 jainabee 0213030WL0102446 jainabee 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764589 MRS MULLA JAINABEE ()
13 BETHAMCHERLA AP-13-030-008-005/010800
() 		0213030000NRG23071220222944191 07/12/2022 jaina bee 0213030WL0102445 jaina bee 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764593 MISS DUDEKULA JAINABEE ()
14 BETHAMCHERLA AP-13-030-008-005/030107
() 		0213030000NRG23071220222944161 07/12/2022 Chinna Maddilety 0213030WL0102433 Chinna Maddilety 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8597764592 MR CHINNA MADDILETY P ()
15 BETHAMCHERLA AP-13-030-008-005/030107
() 		0213030000NRG23071220222944162 07/12/2022 Sivamma 0213030WL0102433 Sivamma 00415 SBIN0002696 1285 1285 Processed 08/02/2023 8597764594 MRS PAINTI SHIVAMMA ()
16 BETHAMCHERLA AP-13-030-008-005/030114
() 		0213030000NRG23071220222944137 07/12/2022 Lakshmidevi 0213030WL0102417 Lakshmidevi 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764615 MS DUBBOLLA LAKSHMIDEVI ()
17 BETHAMCHERLA AP-13-030-008-005/030312
() 		0213030000NRG23071220222944155 07/12/2022 Chinna Swamy 0213030WL0102428 Chinna Swamy 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8597764617 MRS BILLA CHINNASWAMI ()
18 BETHAMCHERLA AP-13-030-008-005/030659
() 		0213030000NRG23071220222944138 07/12/2022 madhu 0213030WL0102418 madhu 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764596 MR NANNURU MADHU ()
19 BETHAMCHERLA AP-13-030-008-005/030681
() 		0213030000NRG23071220222944142 07/12/2022 P SUNITHA 0213030WL0102420 P SUNITHA 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764616 MRS PAYINTI SUNITHA ()
20 BETHAMCHERLA AP-13-030-008-005/030731
() 		0213030000NRG23071220222944179 07/12/2022 KALYANI 0213030WL0102438 KALYANI 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764590 MRS MANTRI KALYANI ()
21 BETHAMCHERLA AP-13-030-008-005/030760
() 		0213030000NRG23071220222944177 07/12/2022 seshaiah 0213030WL0102437 seshaiah 00415 SBIN0002696 1285 1285 Processed 08/02/2023 8597764597 MR SANKATI SESHAIAH ()
22 BETHAMCHERLA AP-13-030-008-005/30772
() 		0213030000NRG23071220222944175 07/12/2022 P RANI 0213030WL0102436 P RANI 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764618 MRS PEDDANYAGALLA RANI ()
23 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23071220222944939 07/12/2022 J Divya 0213030WL0102650 J Divya 00415 SBIN0002696 447 447 Processed 08/02/2023 8597764591 MS J DIVYA ()
24 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23071220222943448 07/12/2022 LAKSHMIDEVI 0213030WL0102268 LAKSHMIDEVI 00415 SBIN0002696 1232 1232 Processed 08/02/2023 8597764599 MRS DADAGALLA LAKSHMI DEVI ()
25 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23071220222943468 07/12/2022 Maddiletamma 0213030WL0102268 Maddiletamma 00415 SBIN0002696 246 246 Processed 08/02/2023 8597764613 MR MARRI MADDAIAH ()
26 BETHAMCHERLA AP-13-030-020-011/010333
() 		0213030000NRG23061220222942184 07/12/2022 Dastagiramma 0213030WL0101900 Dastagiramma 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764620 MRS JOLLU DASTHAGIRAMMA ()
27 BETHAMCHERLA AP-13-030-020-011/010333
() 		0213030000NRG23061220222942183 07/12/2022 Maddileti 0213030WL0101900 Maddileti 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8597764598 MR NADIPI MADDILETY JOLA ()
28 BETHAMCHERLA AP-13-030-020-011/010673
() 		0213030000NRG23071220222943489 07/12/2022 LAVANYA 0213030WL0102268 LAVANYA 00415 SBIN0002696 1232 1232 Processed 08/02/2023 8597764607 MRS SEETHARAMAPURAM LAVANYA ()
29 BETHAMCHERLA AP-13-030-020-011/10717
() 		0213030000NRG23071220222943490 07/12/2022 P VIJAYA LAKSHMI 0213030WL0102268 P VIJAYA LAKSHMI 00415 SBIN0002696 1232 1232 Processed 08/02/2023 8597764610 MRS PIDATHALA VIJAYALAKSHMI ()
30 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23071220222943491 07/12/2022 B Kumari 0213030WL0102268 B Kumari 00415 SBIN0002696 986 986 Processed 08/02/2023 8597764612 MRS BEERELI KUMARI ()
SubTotal 28048 28048
31 BETHAMCHERLA AP-13-030-018-009/010380
() 		0213030000NRG23071220222944848 07/12/2022 Lakshmi Kantha 0213030WL0102613 Lakshmi Kantha 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8597764614 MRS PEDDAKARRI LAKSHMIKANTHA ()
32 BETHAMCHERLA AP-13-030-018-009/010794
() 		0213030000NRG23071220222943519 07/12/2022 Lakshmi Devi 0213030WL0102269 Lakshmi Devi 00415 SBIN0008798 649 649 Processed 08/02/2023 8597764629 MRS UDUGALLA LAKSHMIDEVI ()
33 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23071220222943570 07/12/2022 saraswathi 0213030WL0102269 saraswathi 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764608 MRS BAJANTRI SARASWATHI ()
34 BETHAMCHERLA AP-13-030-018-009/012383
() 		0213030000NRG23071220222943599 07/12/2022 nabi rasool 0213030WL0102269 nabi rasool 00415 SBIN0008798 162 162 Processed 08/02/2023 8597764603 MR NABI RASOOL PATHAN ()
35 BETHAMCHERLA AP-13-030-018-009/012389
() 		0213030000NRG23071220222943604 07/12/2022 LAKSHMI DEVI 0213030WL0102269 LAKSHMI DEVI 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764630 MRS KALUGOTLA LAKSHMI DEVI ()
36 BETHAMCHERLA AP-13-030-018-009/012420
() 		0213030000NRG23071220222943606 07/12/2022 NAGAMUNI 0213030WL0102269 NAGAMUNI 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764604 MR NAGAMUNI AVULA ()
37 BETHAMCHERLA AP-13-030-018-009/012432
() 		0213030000NRG23071220222943607 07/12/2022 SUJATHA 0213030WL0102269 SUJATHA 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764625 MRS NAYAKANTI SUJATHA ()
38 BETHAMCHERLA AP-13-030-018-009/012516
() 		0213030000NRG23071220222944873 07/12/2022 BALAMMA 0213030WL0102627 BALAMMA 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8597764611 MRS BALAMMA BOTTU ()
39 BETHAMCHERLA AP-13-030-018-009/12548-A
() 		0213030000NRG23071220222943608 07/12/2022 Bhaskar 0213030WL0102269 Bhaskar 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764623 MR SHITHARAMGALLA BHASKAR ()
40 BETHAMCHERLA AP-13-030-018-009/12551-A
() 		0213030000NRG23071220222943609 07/12/2022 Manisha 0213030WL0102269 Manisha 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764626 MRS UDUGALLA MANISHA ()
41 BETHAMCHERLA AP-13-030-018-009/12556-A
() 		0213030000NRG23071220222943610 07/12/2022 Ravi 0213030WL0102269 Ravi 00415 SBIN0008798 649 649 Processed 08/02/2023 8597764627 MR NAYAKANTI RAVI ()
42 BETHAMCHERLA AP-13-030-018-009/12558-A
() 		0213030000NRG23071220222943612 07/12/2022 Parimala 0213030WL0102269 Parimala 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764628 MISS GAJJALA PARIMALA ()
43 BETHAMCHERLA AP-13-030-018-009/12558-A
() 		0213030000NRG23071220222943611 07/12/2022 Prema Swarupa 0213030WL0102269 Prema Swarupa 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764606 MISS GAJJELA PREMASWARUPA ()
44 BETHAMCHERLA AP-13-030-018-009/12558-B
() 		0213030000NRG23071220222943613 07/12/2022 Indramma 0213030WL0102269 Indramma 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764605 MRS INDIRAMMA GAJJELA ()
45 BETHAMCHERLA AP-13-030-018-009/12609
() 		0213030000NRG23071220222943615 07/12/2022 G Anjali 0213030WL0102269 G Anjali 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764633 MRS LODDIPALLE ANJALI ()
46 BETHAMCHERLA AP-13-030-018-009/12610
() 		0213030000NRG23071220222943616 07/12/2022 Chikyala Chinna Maddaiah 0213030WL0102269 Chikyala Chinna Maddaiah 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764632 MR CHIKYALA CHINNAMADDAYYA ()
47 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23071220222943619 07/12/2022 Kalugotla Sudhakar 0213030WL0102269 Kalugotla Sudhakar 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764621 MR KALUGOTLA SUDHAKAR ()
48 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23071220222943620 07/12/2022 Madduri Sunitha 0213030WL0102269 Madduri Sunitha 00415 SBIN0008798 811 811 Processed 08/02/2023 8597764622 MS MADDURI SUNITHA ()
49 BETHAMCHERLA AP-13-030-019-010/010672
() 		0213030000NRG23071220222944086 07/12/2022 Anuradha 0213030WL0102404 Anuradha 00415 SBIN0008798 1107 1107 Processed 08/02/2023 8597764602 MRS JULAKANTI ANURADHA ()
50 BETHAMCHERLA AP-13-030-019-010/010693
() 		0213030000NRG23071220222944087 07/12/2022 Manohar 0213030WL0102404 Manohar 00415 SBIN0008798 1107 1107 Processed 08/02/2023 8597764601 MR JULAKANTI MANOHAR ()
51 BETHAMCHERLA AP-13-030-019-010/10697-A
() 		0213030000NRG23071220222944088 07/12/2022 Kalavathi 0213030WL0102404 Kalavathi 00415 SBIN0008798 554 554 Processed 08/02/2023 8597764609 MRS KALAVATHI GORANTLAGARI ()
SubTotal 17855 17855
52 BETHAMCHERLA AP-13-030-018-009/011156
() 		0213030000NRG23071220222943541 07/12/2022 RAJESH 0213030WL0102269 RAJESH 00415 SBIN0021523 811 811 Processed 08/02/2023 8597764631 MASTER GOKULAPADU RAJESH ()
SubTotal 811 811
53 BETHAMCHERLA AP-13-030-008-005/010751
() 		0213030000NRG23071220222944184 07/12/2022 Suresh 0213030WL0102441 Suresh 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8597764634 Suresh ()
54 BETHAMCHERLA AP-13-030-008-005/030114
() 		0213030000NRG23071220222944136 07/12/2022 Narayana 0213030WL0102417 Narayana 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8597764635 Narayana ()
55 BETHAMCHERLA AP-13-030-008-005/030624
() 		0213030000NRG23071220222944186 07/12/2022 k lakshmi devi 0213030WL0102442 k lakshmi devi 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8597764637 k lakshmi devi ()
56 BETHAMCHERLA AP-13-030-008-005/030760
() 		0213030000NRG23071220222944176 07/12/2022 sivamma 0213030WL0102437 sivamma 00468 UBIN0810193 1028 1028 Processed 08/02/2023 8597764636 sivamma ()
57 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23071220222944923 07/12/2022 Vijayalakshmi 0213030WL0102650 Vijayalakshmi 00468 UBIN0810193 671 671 Processed 08/02/2023 8597764624 Vijayalakshmi ()
SubTotal 6325 6325
Total 60485 60485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_071222FTO_306410 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1118
2 BETHAMCHERLA AP0213030_071222FTO_306410 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 6328
3 BETHAMCHERLA AP0213030_071222FTO_306410 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 28048
4 BETHAMCHERLA AP0213030_071222FTO_306410 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 17855
5 BETHAMCHERLA AP0213030_071222FTO_306410 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 811
6 BETHAMCHERLA AP0213030_071222FTO_306410 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 6325

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