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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_110123FTO_347237
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-13-030-001-001/010546
() 		0213030000NRG23110120233066984 11/01/2023 dastagiramma 0213030WL0121613 dastagiramma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615002417 dastagiramma ()
2 BETHAMCHERLA AP-13-030-001-001/030183
() 		0213030000NRG23110120233066933 11/01/2023 shiva lakshmi 0213030WL0121599 shiva lakshmi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8615002416 shiva lakshmi ()
SubTotal 3084 3084
3 BETHAMCHERLA AP-13-030-008-005/030407
() 		0213030000NRG23110120233066697 11/01/2023 madhavi 0213030WL0121582 madhavi 00415 SBIN0002696 1228 1228 Processed 09/02/2023 8615002419 MRS SANKATI MADHAVI ()
4 BETHAMCHERLA AP-13-030-008-005/030729
() 		0213030000NRG23110120233066730 11/01/2023 Imam Hussain 0213030WL0121582 Imam Hussain 00415 SBIN0002696 737 737 Processed 09/02/2023 8615002418 MR DUDEKULA IMAMHUSSEN ()
SubTotal 1965 1965
5 BETHAMCHERLA AP-13-030-015-007/040036
() 		0213030000NRG23110120233066798 11/01/2023 Yadavaboyini Srikanth 0213030WL0121589 Yadavaboyini Srikanth 00415 SBIN0008798 451 451 Processed 09/02/2023 8615002420 MR YADAVABOYINI SRIKANTH ()
6 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23110120233066833 11/01/2023 peddaiah 0213030WL0121589 peddaiah 00415 SBIN0008798 1128 1128 Processed 09/02/2023 8615002421 MR PIKKILI PEDDAIAH ()
7 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG23110120233066839 11/01/2023 Peddinti Pramila 0213030WL0121589 Peddinti Pramila 00415 SBIN0008798 1128 1128 Processed 09/02/2023 8615002422 MRS PEDDINTIPRAMILA ()
SubTotal 2707 2707
8 BETHAMCHERLA AP-13-030-001-001/030101
() 		0213030000NRG23110120233066926 11/01/2023 Venkata Krishna Reddy 0213030WL0121595 Venkata Krishna Reddy 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615002423 Venkata Krishna Reddy ()
SubTotal 1542 1542
Total 9298 9298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_110123FTO_347237 Canara Bank CNRB0013392 RAMALLAKOTA 3084
2 BETHAMCHERLA AP0213030_110123FTO_347237 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1965
3 BETHAMCHERLA AP0213030_110123FTO_347237 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2707
4 BETHAMCHERLA AP0213030_110123FTO_347237 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1542

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