Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_300123FTO_364236
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-08-033-005-005/010845
(BESTHAVARIPET) 		0208033000NRG23290120234054898 30/01/2023 A Chennaiah 0208033WL0173718 A Chennaiah 00019 APGB0005052 1542 1542 Rejected 08/02/2023 8598472220 No Such Account
2 Bestavaripeta AP-08-033-005-005/011545
(BESTHAVARIPET) 		0208033000NRG23290120234054932 30/01/2023 MOULABI 0208033WL0173737 MOULABI 00019 APGB0005052 1285 1285 Processed 08/02/2023 8598472221 MOULABI ()
3 Bestavaripeta AP-08-033-005-005/11661
(BESTHAVARIPET) 		0208033000NRG23290120234054962 30/01/2023 PARUCHURI VASUNDHARA DEVI 0208033WL0173755 PARUCHURI VASUNDHARA DEVI 00019 APGB0005052 1285 1285 Processed 08/02/2023 8598472219 PARUCHURI VASUNDHARA DEVI ()
4 Bestavaripeta AP-08-033-005-005/11732
(BESTHAVARIPET) 		0208033000NRG23290120234055347 30/01/2023 Vijaya Lakshmi 0208033WL0173844 Vijaya Lakshmi 00019 APGB0005052 1542 1542 Rejected 08/02/2023 8598472223 No Such Account
5 Bestavaripeta AP-08-033-016-018/010094
(MOKSHA GUNDAM) 		0208033000NRG23290120234054868 30/01/2023 mersy 0208033WL0173702 mersy 00019 APGB0005052 1542 1542 Processed 08/02/2023 8598472222 mersy ()
SubTotal 7196 7196
6 Bestavaripeta AP-08-033-008-011/010407
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057680 30/01/2023 ramanaiah 0208033WL0174100 ramanaiah 00019 APGB0005069 1111 1111 Processed 08/02/2023 8598472241 ramanaiah ()
SubTotal 1111 1111
7 Bestavaripeta AP-08-033-007-009/030013
(SALAKALAVEEDU) 		0208033000NRG23300120234057147 30/01/2023 PARSHAPOGU PRASANTHI 0208033WL0174063 PARSHAPOGU PRASANTHI 00045 BARB0VJBEST 1110 1110 Processed 08/02/2023 8598472240 PARSHAPOGU PRASANTHI ()
SubTotal 1110 1110
8 Bestavaripeta AP-08-033-011-015/030593
(J.C.AGRAHARAM) 		0208033000NRG23300120234056485 30/01/2023 Kinnera Venkata Anusha 0208033WL0173991 Kinnera Venkata Anusha 00415 SBIN0009504 1542 1542 Processed 08/02/2023 8598472224 MRS KINNERA VENKATA ANUSHA ()
9 Bestavaripeta AP-08-033-013-016/050283
(KHAJIPURAM) 		0208033000NRG23300120234056471 30/01/2023 narendra reddy 0208033WL0173990 narendra reddy 00415 SBIN0009504 807 807 Processed 08/02/2023 8598472239 MR PANNURU NARENDRA REDDY ()
SubTotal 2349 2349
10 Bestavaripeta AP-08-033-002-003/010837
(PUSALAPADU) 		0208033000NRG23280120234052346 30/01/2023 Venkata Reddy 0208033WL0173244 Venkata Reddy 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472226 MR UNDELA VENKATA REDDY ()
11 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23280120234052335 30/01/2023 Ankaiah 0208033WL0173237 Ankaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472232 MR KUVVARAPU ANKAIAH ()
12 Bestavaripeta AP-08-033-002-003/010935
(PUSALAPADU) 		0208033000NRG23290120234054655 30/01/2023 Ramana reddy 0208033WL0173666 Ramana reddy 00415 SBIN0012921 1288 1288 Processed 08/02/2023 8598472237 MR RAMANA REDDY YEKULA ()
13 Bestavaripeta AP-08-033-005-005/010845
(BESTHAVARIPET) 		0208033000NRG23290120234054900 30/01/2023 AMARA KASIRAO 0208033WL0173718 AMARA KASIRAO 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472230 MR AMARA KASIRAO ()
14 Bestavaripeta AP-08-033-005-005/011221
(BESTHAVARIPET) 		0208033000NRG23290120234054957 30/01/2023 NARASIMHULU 0208033WL0173751 NARASIMHULU 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598472238 MR BATTULA NARASIMHULU ()
15 Bestavaripeta AP-08-033-005-005/011649
(BESTHAVARIPET) 		0208033000NRG23290120234054914 30/01/2023 Sravani 0208033WL0173725 Sravani 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472228 MRS SRAVANI VELIGANDLA ()
16 Bestavaripeta AP-08-033-005-006/010296
(BESTHAVARIPET) 		0208033000NRG23290120234054885 30/01/2023 roja rani 0208033WL0173711 roja rani 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598472231 MRS AKULA ROJARANI ()
17 Bestavaripeta AP-08-033-005-006/010296
(BESTHAVARIPET) 		0208033000NRG23290120234054886 30/01/2023 venkata narayana 0208033WL0173711 venkata narayana 00415 SBIN0012921 1285 1285 Processed 08/02/2023 8598472227 MR VENKATA NARAYANA AKULA ()
18 Bestavaripeta AP-08-033-007-009/030022
(SALAKALAVEEDU) 		0208033000NRG23300120234057159 30/01/2023 aharonu 0208033WL0174063 aharonu 00415 SBIN0012921 925 925 Processed 08/02/2023 8598472236 MR PARSHAPOGU AHARONU ()
19 Bestavaripeta AP-08-033-011-015/050312
(J.C.AGRAHARAM) 		0208033000NRG23290120234055322 30/01/2023 venkaiah 0208033WL0173842 venkaiah 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472229 MR VALLALA VENKAIAH ()
20 Bestavaripeta AP-08-033-011-015/50363
(J.C.AGRAHARAM) 		0208033000NRG23290120234055300 30/01/2023 THIRUMALA PEDD SESHAMMA 0208033WL0173828 THIRUMALA PEDD SESHAMMA 00415 SBIN0012921 1028 1028 Processed 08/02/2023 8598472235 MISS THIRUMALA PEDDA SESHAMMA ()
21 Bestavaripeta AP-08-033-016-018/010094
(MOKSHA GUNDAM) 		0208033000NRG23290120234054869 30/01/2023 prabhakar 0208033WL0173702 prabhakar 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598472225 MR PRABHAKAR KUVVARAPU ()
SubTotal 16091 16091
22 Bestavaripeta AP-08-033-008-011/010397
(CHINA OBINENIPALLE) 		0208033000NRG23300120234057679 30/01/2023 Rajaeswri 0208033WL0174100 Rajaeswri 00468 UBIN0815594 1111 1111 Processed 08/02/2023 8598472234 Rajaeswri ()
23 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23300120234056713 30/01/2023 CHINNARI 0208033WL0174009 CHINNARI 00468 UBIN0815594 1001 1001 Processed 08/02/2023 8598472233 CHINNARI ()
SubTotal 2112 2112
Total 29969 29969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_300123FTO_364236 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 7196
2 Bestavaripeta AP0208033_300123FTO_364236 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1111
3 Bestavaripeta AP0208033_300123FTO_364236 Bank of Baroda BARB0VJBEST Bestavaripeta 1110
4 Bestavaripeta AP0208033_300123FTO_364236 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 2349
5 Bestavaripeta AP0208033_300123FTO_364236 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 16091
6 Bestavaripeta AP0208033_300123FTO_364236 UNION BANK OF INDIA UBIN0815594 CUMBUM 2112

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