Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_180123FTO_352398
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-13-030-009-005/020083
() 		0213030000NRG23170120233078118 18/01/2023 Rama Subbareddy 0213030WL0122881 Rama Subbareddy 00019 APGB0003009 1026 1026 Processed 09/02/2023 8615370856 Rama Subbareddy ()
SubTotal 1026 1026
2 BETHAMCHERLA AP-13-030-009-005/020108
() 		0213030000NRG23170120233077402 18/01/2023 Beebee 0213030WL0122841 Beebee 00019 APGB0003025 1026 1026 Processed 09/02/2023 8615370857 Beebee ()
SubTotal 1026 1026
3 BETHAMCHERLA AP-13-030-006-004/030233
() 		0213030000NRG23180120233090987 18/01/2023 Balamma 0213030WL0124199 Balamma 00078 CNRB0013379 482 482 Processed 09/02/2023 8615370858 Balamma ()
SubTotal 482 482
4 BETHAMCHERLA AP-13-030-001-001/030183
() 		0213030000NRG23170120233080086 18/01/2023 shiva lakshmi 0213030WL0123057 shiva lakshmi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615370859 shiva lakshmi ()
5 BETHAMCHERLA AP-13-030-003-003/020029
() 		0213030000NRG23170120233080234 18/01/2023 Lakshmidevi 0213030WL0123088 Lakshmidevi 00078 CNRB0013392 993 993 Processed 09/02/2023 8615370860 Lakshmidevi ()
6 BETHAMCHERLA AP-13-030-003-003/020029
() 		0213030000NRG23170120233080233 18/01/2023 Naga Maddayya 0213030WL0123088 Naga Maddayya 00078 CNRB0013392 1241 1241 Processed 09/02/2023 8615370878 Naga Maddayya ()
7 BETHAMCHERLA AP-13-030-003-003/30531
() 		0213030000NRG23170120233081091 18/01/2023 Vankendinne Rama Tulasi 0213030WL0123159 Vankendinne Rama Tulasi 00078 CNRB0013392 1149 1149 Processed 09/02/2023 8615370880 Vankendinne Rama Tulasi ()
8 BETHAMCHERLA AP-13-030-003-003/30535
() 		0213030000NRG23170120233081346 18/01/2023 C.sudharani 0213030WL0123172 C.sudharani 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615370862 C sudharani ()
9 BETHAMCHERLA AP-13-030-004-003/040023
() 		0213030000NRG23170120233077340 18/01/2023 Balamma 0213030WL0122838 Balamma 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615370879 Balamma ()
10 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23170120233077130 18/01/2023 Sumitramma 0213030WL0122814 Sumitramma 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615370861 Sumitramma ()
11 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23170120233077217 18/01/2023 Kanthareddy 0213030WL0122817 Kanthareddy 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615370864 Kanthareddy ()
12 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23170120233077218 18/01/2023 Vidyalatha 0213030WL0122817 Vidyalatha 00078 CNRB0013392 1026 1026 Processed 09/02/2023 8615370863 Vidyalatha ()
SubTotal 10571 10571
13 BETHAMCHERLA AP-13-030-001-001/10265-A
() 		0213030000NRG23170120233076424 18/01/2023 Ketham Yerrareddy 0213030WL0122772 Ketham Yerrareddy 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615370865 MR KETAM YERRA REDDY ()
14 BETHAMCHERLA AP-13-030-002-002/30151
() 		0213030000NRG23170120233082905 18/01/2023 Mulinti Aparna 0213030WL0123328 Mulinti Aparna 00415 SBIN0002696 1274 1274 Processed 09/02/2023 8615370877 MRS MULINTI APARNA ()
SubTotal 2816 2816
15 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23170120233075741 18/01/2023 peddaiah 0213030WL0122724 peddaiah 00415 SBIN0008798 270 270 Processed 09/02/2023 8615370870 MR PIKKILI PEDDAIAH ()
16 BETHAMCHERLA AP-13-030-018-009/011650
() 		0213030000NRG23180120233098599 18/01/2023 lakshmi 0213030WL0125109 lakshmi 00415 SBIN0008798 590 590 Processed 09/02/2023 8615370876 MS BELLAM LAKSHMI ()
17 BETHAMCHERLA AP-13-030-018-009/011945
() 		0213030000NRG23180120233098609 18/01/2023 DHARMARAM BALA MADDAYYA 0213030WL0125109 DHARMARAM BALA MADDAYYA 00415 SBIN0008798 590 590 Processed 09/02/2023 8615370868 MR DHARMAVARAM BALAMADDAYYA ()
18 BETHAMCHERLA AP-13-030-018-009/012393
() 		0213030000NRG23180120233098626 18/01/2023 MANEESHA 0213030WL0125109 MANEESHA 00415 SBIN0008798 590 590 Processed 09/02/2023 8615370869 MISS JAGADALA MANEESHA ()
19 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG23180120233098391 18/01/2023 Madhu Kumar 0213030WL0125068 Madhu Kumar 00415 SBIN0008798 210 210 Processed 09/02/2023 8615370867 MR VADLA MADHU KUMAR ()
20 BETHAMCHERLA AP-13-030-018-009/12658
() 		0213030000NRG23180120233098412 18/01/2023 Maddikatla Viswanath 0213030WL0125068 Maddikatla Viswanath 00415 SBIN0008798 840 840 Processed 09/02/2023 8615370866 MR VISWANATH MADDIKATLA ()
SubTotal 3090 3090
21 BETHAMCHERLA AP-13-030-001-001/030101
() 		0213030000NRG23170120233080137 18/01/2023 Venkata Krishna Reddy 0213030WL0123069 Venkata Krishna Reddy 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615370874 Venkata Krishna Reddy ()
22 BETHAMCHERLA AP-13-030-004-003/050351
() 		0213030000NRG23170120233077240 18/01/2023 RAJASEKHAR REDDY 0213030WL0122826 RAJASEKHAR REDDY 00468 UBIN0810193 1026 1026 Processed 09/02/2023 8615370871 RAJASEKHAR REDDY ()
23 BETHAMCHERLA AP-13-030-006-004/030149
() 		0213030000NRG23180120233090984 18/01/2023 Siva Narayana 0213030WL0124199 Siva Narayana 00468 UBIN0810193 482 482 Processed 09/02/2023 8615370875 Siva Narayana ()
24 BETHAMCHERLA AP-13-030-006-004/030358
() 		0213030000NRG23180120233090993 18/01/2023 Thimmakka 0213030WL0124199 Thimmakka 00468 UBIN0810193 963 963 Processed 09/02/2023 8615370873 Thimmakka ()
25 BETHAMCHERLA AP-13-030-008-005/010797
() 		0213030000NRG23180120233093556 18/01/2023 Dhandagala Ramachandrudu 0213030WL0124509 Dhandagala Ramachandrudu 00468 UBIN0810193 903 903 Processed 09/02/2023 8615370872 Dhandagala Ramachandrudu ()
SubTotal 4916 4916
Total 23927 23927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_180123FTO_352398 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 1026
2 BETHAMCHERLA AP0213030_180123FTO_352398 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1026
3 BETHAMCHERLA AP0213030_180123FTO_352398 Canara Bank CNRB0013379 CEMENT NAGAR 482
4 BETHAMCHERLA AP0213030_180123FTO_352398 Canara Bank CNRB0013392 RAMALLAKOTA 10571
5 BETHAMCHERLA AP0213030_180123FTO_352398 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2816
6 BETHAMCHERLA AP0213030_180123FTO_352398 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3090
7 BETHAMCHERLA AP0213030_180123FTO_352398 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 4916

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