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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_300822FTO_182572
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-13-030-012-006/030009
() 		0213030000NRG23290820222808805 30/08/2022 Chinna Maddayya 0213030WL0063139 Chinna Maddayya 00019 APGB0003025 864 864 Processed 02/09/2022 4408630437 Chinna Maddayya ()
2 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23290820222808806 30/08/2022 Chinna Maddayya 0213030WL0063139 Chinna Maddayya 00019 APGB0003025 1075 1075 Processed 02/09/2022 4408630440 Chinna Maddayya ()
3 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23290820222808807 30/08/2022 Chinna Maddayya 0213030WL0063139 Chinna Maddayya 00019 APGB0003025 1281 1281 Processed 02/09/2022 4408630438 Chinna Maddayya ()
4 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23290820222808808 30/08/2022 Chinna Maddayya 0213030WL0063139 Chinna Maddayya 00019 APGB0003025 819 819 Processed 02/09/2022 4408630439 Chinna Maddayya ()
SubTotal 4039 4039
5 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23290820222809202 30/08/2022 Bebi 0213030WL0063213 Bebi 00078 CNRB0013379 1099 1099 Processed 02/09/2022 4408630441 Bebi ()
SubTotal 1099 1099
6 BETHAMCHERLA AP-13-030-001-001/020180
() 		0213030000NRG23290820222809476 30/08/2022 Venkata Ramana Reddi 0213030WL0063265 Venkata Ramana Reddi 00468 UBIN0801119 1537 1537 Rejected 07/09/2022 4408630443 No Such Account
7 BETHAMCHERLA AP-13-030-001-001/020180
() 		0213030000NRG23290820222809477 30/08/2022 Venkata Ramana Reddi 0213030WL0063265 Venkata Ramana Reddi 00468 UBIN0801119 1541 1541 Rejected 07/09/2022 4408630444 No Such Account
8 BETHAMCHERLA AP-13-030-001-001/020180
() 		0213030000NRG23290820222809478 30/08/2022 Venkata Ramana Reddi 0213030WL0063265 Venkata Ramana Reddi 00468 UBIN0801119 600 600 Rejected 07/09/2022 4408630442 No Such Account
SubTotal 3678 3678
9 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23290820222809201 30/08/2022 Pushpavathi 0213030WL0063213 Pushpavathi 00468 UBIN0810193 1099 1099 Processed 02/09/2022 4408630445 Pushpavathi ()
10 BETHAMCHERLA AP-13-030-006-004/030399
() 		0213030000NRG23290820222809203 30/08/2022 Vishwanath 0213030WL0063213 Vishwanath 00468 UBIN0810193 879 879 Processed 02/09/2022 4408630446 Vishwanath ()
SubTotal 1978 1978
Total 10794 10794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_300822FTO_182572 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 4039
2 BETHAMCHERLA AP0213030_300822FTO_182572 Canara Bank CNRB0013379 CEMENT NAGAR 1099
3 BETHAMCHERLA AP0213030_300822FTO_182572 UNION BANK OF INDIA UBIN0801119 DHONE 3678
4 BETHAMCHERLA AP0213030_300822FTO_182572 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1978

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