Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:49:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_120422FTO_12202
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-08-033-005-004/010628
(BESTHAVARIPET) 		0208033000NRG23120420220023130 12/04/2022 mala kondamma 0208033WL0001969 mala kondamma 00019 APGB0005052 612 612 Processed 13/05/2022 1193221480 mala kondamma ()
2 Bestavaripeta AP-08-033-005-005/010068
(BESTHAVARIPET) 		0208033000NRG23120420220015518 12/04/2022 Venkata Subbamma 0208033WL0001531 Venkata Subbamma 00019 APGB0005052 1232 1232 Processed 13/05/2022 1193221479 Venkata Subbamma ()
3 Bestavaripeta AP-08-033-005-005/011369
(BESTHAVARIPET) 		0208033000NRG23120420220023138 12/04/2022 Managamma 0208033WL0001969 Managamma 00019 APGB0005052 1019 1019 Processed 13/05/2022 1193221481 Managamma ()
4 Bestavaripeta AP-08-033-005-005/11699
(BESTHAVARIPET) 		0208033000NRG23120420220015565 12/04/2022 Buddula Shara 0208033WL0001531 Buddula Shara 00019 APGB0005052 1232 1232 Processed 13/05/2022 1193221482 Buddula Shara ()
5 Bestavaripeta AP-08-033-007-009/020319
(SALAKALAVEEDU) 		0208033000NRG23120420220009747 12/04/2022 K Sirisha 0208033WL0001010 K Sirisha 00019 APGB0005052 1092 1092 Processed 13/05/2022 1193221483 K Sirisha ()
6 Bestavaripeta AP-08-033-016-018/010649
(MOKSHA GUNDAM) 		0208033000NRG23110420220008978 12/04/2022 UMA 0208033WL0000942 UMA 00019 APGB0005052 1470 1470 Processed 13/05/2022 1193221484 UMA ()
SubTotal 6657 6657
7 Bestavaripeta AP-08-033-006-008/010392
(NEKUNAMBAD) 		0208033000NRG23120420220010246 12/04/2022 Gousiya bi 0208033WL0001086 Gousiya bi 00019 APGB0005069 654 654 Processed 13/05/2022 1193221485 Gousiya bi ()
8 Bestavaripeta AP-08-033-008-011/010246
(CHINA OBINENIPALLE) 		0208033000NRG23120420220017817 12/04/2022 lakshmi rangamma 0208033WL0001668 lakshmi rangamma 00019 APGB0005069 1026 1026 Processed 13/05/2022 1193221486 lakshmi rangamma ()
SubTotal 1680 1680
9 Bestavaripeta AP-08-033-012-016/010054
(BASINE PALLI) 		0208033000NRG23120420220009905 12/04/2022 RAJITHA VINUKONDA 0208033WL0001018 RAJITHA VINUKONDA 00019 APGB0005086 688 688 Processed 13/05/2022 1193221487 RAJITHA VINUKONDA ()
10 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23120420220009926 12/04/2022 Asirvadam 0208033WL0001018 Asirvadam 00019 APGB0005086 688 688 Processed 13/05/2022 1193221488 Asirvadam ()
11 Bestavaripeta AP-08-033-017-019/010448
(PACHALA VENKATA PURAM) 		0208033000NRG23120420220010404 12/04/2022 srinivasulu 0208033WL0001119 srinivasulu 00019 APGB0005086 1539 1539 Processed 13/05/2022 1193221489 srinivasulu ()
12 Bestavaripeta AP-08-033-017-019/010455
(PACHALA VENKATA PURAM) 		0208033000NRG23120420220010405 12/04/2022 vimala 0208033WL0001119 vimala 00019 APGB0005086 1539 1539 Processed 13/05/2022 1193221490 vimala ()
SubTotal 4454 4454
13 Bestavaripeta AP-08-033-009-012/10408
(PEDA OBINENIPALLE) 		0208033000NRG23110420220005272 12/04/2022 CHAKKA PADMAVATHI 0208033WL0000557 CHAKKA PADMAVATHI 00415 SBIN0001173 1470 1470 Processed 13/05/2022 1193221495 MRS PADMAVATHI CHAKKA ()
SubTotal 1470 1470
14 Bestavaripeta AP-08-033-003-003/020484
(CHETTICHERLA) 		0208033000NRG23120420220025084 12/04/2022 vijaya lakshmi 0208033WL0002106 vijaya lakshmi 00415 SBIN0009504 1028 1028 Processed 13/05/2022 1193221498 MRS MADASANI VIJAYA LAKSHMI ()
15 Bestavaripeta AP-08-033-007-009/030533
(SALAKALAVEEDU) 		0208033000NRG23120420220009784 12/04/2022 venkata samba siva 0208033WL0001010 venkata samba siva 00415 SBIN0009504 1092 1092 Processed 13/05/2022 1193221499 MR CHENCHU VENKATA SAMBA SIVA ()
16 Bestavaripeta AP-08-033-010-015/010254
(PITIKAYAGULLA) 		0208033000NRG23120420220026581 12/04/2022 Guru Prasad 0208033WL0002230 Guru Prasad 00415 SBIN0009504 932 932 Processed 13/05/2022 1193221497 MR SUREBOINA GURU PRASAD ()
17 Bestavaripeta AP-08-033-010-015/010610
(PITIKAYAGULLA) 		0208033000NRG23120420220026665 12/04/2022 ramana reddy 0208033WL0002230 ramana reddy 00415 SBIN0009504 1119 1119 Processed 13/05/2022 1193221496 MR CHEGIREDDY RAMANA REDDY ()
18 Bestavaripeta AP-08-033-013-016/050283
(KHAJIPURAM) 		0208033000NRG23100420220004869 12/04/2022 narendra reddy 0208033WL0000494 narendra reddy 00415 SBIN0009504 608 608 Processed 13/05/2022 1193221501 MR PANNURU NARENDRA REDDY ()
19 Bestavaripeta AP-08-033-013-016/050630
(KHAJIPURAM) 		0208033000NRG23100420220004881 12/04/2022 katikala rajeswari 0208033WL0000494 katikala rajeswari 00415 SBIN0009504 608 608 Processed 13/05/2022 1193221500 MRS KATIKALA RAJESWARI ()
SubTotal 5387 5387
20 Bestavaripeta AP-08-033-001-001/010103
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23120420220009806 12/04/2022 VENKATA RAJU 0208033WL0001014 VENKATA RAJU 00415 SBIN0012921 1442 1442 Processed 13/05/2022 1193221514 MR PUCHHAKAYALA VENKATA RAJU ()
21 Bestavaripeta AP-08-033-003-003/020521
(CHETTICHERLA) 		0208033000NRG23120420220010171 12/04/2022 KUVVARAPU VAJRAMMA 0208033WL0001072 KUVVARAPU VAJRAMMA 00415 SBIN0012921 1542 1542 Processed 13/05/2022 1193221507 MRS KUVVARAPU VAJRAMMA ()
22 Bestavaripeta AP-08-033-005-004/010166
(BESTHAVARIPET) 		0208033000NRG23120420220023090 12/04/2022 Ramanjaneyulu 0208033WL0001969 Ramanjaneyulu 00415 SBIN0012921 1223 1223 Processed 13/05/2022 1193221503 MR NALLABOTHULA VENKATA RAMANJANEYULU ()
23 Bestavaripeta AP-08-033-005-004/010529
(BESTHAVARIPET) 		0208033000NRG23120420220023112 12/04/2022 RAMESH 0208033WL0001969 RAMESH 00415 SBIN0012921 612 612 Processed 13/05/2022 1193221515 MR POLABOYANA RAMESH ()
24 Bestavaripeta AP-08-033-005-005/010750
(BESTHAVARIPET) 		0208033000NRG23120420220015552 12/04/2022 Avulamanda Pullaiah 0208033WL0001531 Avulamanda Pullaiah 00415 SBIN0012921 1232 1232 Processed 13/05/2022 1193221504 MR AVULAMANDA PULLAIAH ()
25 Bestavaripeta AP-08-033-006-008/010391
(NEKUNAMBAD) 		0208033000NRG23120420220010292 12/04/2022 Chinna Kasamma 0208033WL0001087 Chinna Kasamma 00415 SBIN0012921 608 608 Processed 13/05/2022 1193221510 MISS KARUMANCHI CHINNAKASAMMA ()
26 Bestavaripeta AP-08-033-007-009/020081
(SALAKALAVEEDU) 		0208033000NRG23120420220009704 12/04/2022 Adi Lakshamamma 0208033WL0001010 Adi Lakshamamma 00415 SBIN0012921 1092 1092 Processed 13/05/2022 1193221512 MRS PANEM ADI LAKSHMAMMA ()
27 Bestavaripeta AP-08-033-007-009/020219
(SALAKALAVEEDU) 		0208033000NRG23120420220009731 12/04/2022 Eswaramma 0208033WL0001010 Eswaramma 00415 SBIN0012921 1092 1092 Processed 13/05/2022 1193221506 MRS ESWARAMMA BIJJAM ()
28 Bestavaripeta AP-08-033-007-009/020395
(SALAKALAVEEDU) 		0208033000NRG23120420220009767 12/04/2022 SREE LAKSHMI 0208033WL0001010 SREE LAKSHMI 00415 SBIN0012921 1092 1092 Processed 13/05/2022 1193221505 MRS YANNAM SRI LAKSHMI ()
29 Bestavaripeta AP-08-033-007-009/030269
(SALAKALAVEEDU) 		0208033000NRG23120420220009777 12/04/2022 lakshmi 0208033WL0001010 lakshmi 00415 SBIN0012921 1092 1092 Processed 13/05/2022 1193221502 MR LAKSHMI NALLABOTHULA ()
30 Bestavaripeta AP-08-033-008-011/010394
(CHINA OBINENIPALLE) 		0208033000NRG23120420220017860 12/04/2022 Ramesh babu 0208033WL0001668 Ramesh babu 00415 SBIN0012921 1026 1026 Processed 13/05/2022 1193221513 MR KAKARLA RAMESHBABU ()
31 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23120420220009876 12/04/2022 Yesebu 0208033WL0001018 Yesebu 00415 SBIN0012921 688 688 Processed 13/05/2022 1193221511 MR VINUKONDA YESEBU ()
32 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23120420220009929 12/04/2022 LAKSHMAIAH GONA 0208033WL0001018 LAKSHMAIAH GONA 00415 SBIN0012921 688 688 Processed 13/05/2022 1193221508 MR LAKSHMAIAH GONA ()
33 Bestavaripeta AP-08-033-016-018/010076
(MOKSHA GUNDAM) 		0208033000NRG23110420220008981 12/04/2022 subash 0208033WL0000943 subash 00415 SBIN0012921 735 735 Processed 13/05/2022 1193221509 MASTER SUBHASH KUVVARAPU ()
SubTotal 14164 14164
34 Bestavaripeta AP-08-033-007-009/020344
(SALAKALAVEEDU) 		0208033000NRG23120420220009751 12/04/2022 Adilakshmamma 0208033WL0001010 Adilakshmamma 00468 UBIN0810380 1092 1092 Processed 13/05/2022 1193221516 Adilakshmamma ()
SubTotal 1092 1092
35 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23100420220004865 12/04/2022 Prasad Reddy 0208033WL0000494 Prasad Reddy 00554 KKBK0007817 608 608 Processed 13/05/2022 1193221494 Prasad Reddy ()
SubTotal 608 608
36 Bestavaripeta AP-08-033-005-005/011369
(BESTHAVARIPET) 		0208033000NRG23120420220023139 12/04/2022 Pitchaiah 0208033WL0001969 Pitchaiah 00691 IPOS0000001 1019 1019 Processed 13/05/2022 1193221491 Pitchaiah ()
37 Bestavaripeta AP-08-033-007-009/020405
(SALAKALAVEEDU) 		0208033000NRG23120420220009772 12/04/2022 venkatasubbamma 0208033WL0001010 venkatasubbamma 00691 IPOS0000001 1092 1092 Processed 13/05/2022 1193221492 venkatasubbamma ()
38 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23120420220017748 12/04/2022 Kakarka Kamalahasan 0208033WL0001668 Kakarka Kamalahasan 00691 IPOS0000001 1026 1026 Processed 13/05/2022 1193221493 Kakarka Kamalahasan ()
SubTotal 3137 3137
Total 38649 38649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_120422FTO_12202 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 6657
2 Bestavaripeta AP0208033_120422FTO_12202 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1680
3 Bestavaripeta AP0208033_120422FTO_12202 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 4454
4 Bestavaripeta AP0208033_120422FTO_12202 STATE BANK OF INDIA SBIN0001173 CUMBUM 1470
5 Bestavaripeta AP0208033_120422FTO_12202 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 5387
6 Bestavaripeta AP0208033_120422FTO_12202 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 14164
7 Bestavaripeta AP0208033_120422FTO_12202 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1092
8 Bestavaripeta AP0208033_120422FTO_12202 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 608
9 Bestavaripeta AP0208033_120422FTO_12202 India Post Payments Bank IPOS0000001 MARKAPUR 3137

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