Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_210722FTO_142368
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-08-033-003-003/20529
(CHETTICHERLA) 		0208033000NRG23210720223611843 21/07/2022 Munthala Chandra Kala 0208033WL0062027 Munthala Chandra Kala 00019 APGB0005052 1260 1260 Processed 29/07/2022 3439723569 Munthala Chandra Kala ()
SubTotal 1260 1260
2 Bestavaripeta AP-08-033-003-003/020302
(CHETTICHERLA) 		0208033000NRG23210720223611833 21/07/2022 NAGARJUNA REDDY 0208033WL0062027 NAGARJUNA REDDY 00415 SBIN0012921 1260 1260 Processed 29/07/2022 3439723570 MR MACHERLA NAGARJUNA REDDY ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_210722FTO_142368 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1260
2 Bestavaripeta AP0208033_210722FTO_142368 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1260

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