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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_071022APB_FTO_235860
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-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833656 07/10/2022 perumalla obaiah 0208033WL0108515 perumalla obaiah 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987515385 Mr OBAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Bestavaripeta AP-08-033-014-017/010022
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833665 07/10/2022 Sugunamma 0208033WL0108518 Sugunamma 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515375 Mrs SUGUNAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-014-017/010024
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833666 07/10/2022 Venkatamma 0208033WL0108518 Venkatamma 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515363 Mrs VENKATAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833659 07/10/2022 Lingamma 0208033WL0108516 Lingamma 00019 APGB0005086 1542 1542 Processed 07/12/2022 6987515382 MRS SURAM LINGAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833658 07/10/2022 Narayana Reddy 0208033WL0108516 Narayana Reddy 00019 APGB0005086 1542 1542 Processed 07/12/2022 6987515365 MR SURAM NARAYANA REDDY STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-014-017/010114
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833667 07/10/2022 Balamma 0208033WL0108518 Balamma 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515381 Mrs BALAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833668 07/10/2022 Venkatareddy 0208033WL0108518 Venkatareddy 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515361 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Bestavaripeta AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833670 07/10/2022 Rama Lakshamma 0208033WL0108518 Rama Lakshamma 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515362 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833679 07/10/2022 krishnaveni 0208033WL0108519 krishnaveni 00019 APGB0005086 1542 1542 Processed 07/12/2022 6987515378 Mrs KRISHNA VENI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833671 07/10/2022 BALAMMA 0208033WL0108518 BALAMMA 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515376 Mrs BALAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833673 07/10/2022 RAMACHANDRAIAH 0208033WL0108518 RAMACHANDRAIAH 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515374 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833657 07/10/2022 perumalla KESAMMA 0208033WL0108515 perumalla KESAMMA 00019 APGB0005086 1542 1542 Processed 07/12/2022 6987515377 Mrs KESAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-014-017/010409
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833675 07/10/2022 Nagalakshmi 0208033WL0108518 Nagalakshmi 00019 APGB0005086 1541 1541 Processed 07/12/2022 6987515383 Mrs GADDAM NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833681 07/10/2022 Chinna Mallikarjuna Reddy 0208033WL0108520 Chinna Mallikarjuna Reddy 00019 APGB0005086 508 508 Processed 07/12/2022 6987515384 PERLAMITTA CHINNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
15 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833676 07/10/2022 Malleswari 0208033WL0108518 Malleswari 00019 APGB0005086 1284 1284 Processed 07/12/2022 6987515380 Mrs MALESWARI PERLAMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-014-017/020080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833660 07/10/2022 Ranga Lakshmamma 0208033WL0108517 Ranga Lakshmamma 00019 APGB0005086 1521 1521 Processed 07/12/2022 6987515379 Mrs RANGA LAKSHMAMMA PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833661 07/10/2022 Kamal Bhi 0208033WL0108517 Kamal Bhi 00019 APGB0005086 1521 1521 Processed 07/12/2022 6987515373 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-014-017/020360
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833662 07/10/2022 Shirisha 0208033WL0108517 Shirisha 00019 APGB0005086 1521 1521 Processed 07/12/2022 6987515364 Mrs SIRISHA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24851 24851
19 Bestavaripeta AP-08-033-014-017/010011
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833663 07/10/2022 Bala Sundaram 0208033WL0108518 Bala Sundaram 00415 SBIN0009504 1541 1541 Processed 07/12/2022 6987515368 Mr GONA BALA SUNDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-014-017/010012
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833664 07/10/2022 Lakshmamma 0208033WL0108518 Lakshmamma 00415 SBIN0009504 1541 1541 Processed 07/12/2022 6987515372 LAKSHMAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833672 07/10/2022 CHENNA KRISHNA REDDY 0208033WL0108518 CHENNA KRISHNA REDDY 00415 SBIN0009504 1541 1541 Processed 07/12/2022 6987515359 BANDI CHENNA KRISHNA REDDY STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-014-017/010409
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833674 07/10/2022 Srinivasulu 0208033WL0108518 Srinivasulu 00415 SBIN0009504 1541 1541 Processed 07/12/2022 6987515370 Mr SRINIVASULU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833682 07/10/2022 Venkata Lakshamma 0208033WL0108520 Venkata Lakshamma 00415 SBIN0009504 1525 1525 Processed 07/12/2022 6987515360 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
SubTotal 7689 7689
24 Bestavaripeta AP-08-033-005-005/010899
(BESTHAVARIPET) 		0208033000NRG23071020223833465 07/10/2022 Hanumanthareddy 0208033WL0108493 Hanumanthareddy 00415 SBIN0012921 257 257 Processed 07/12/2022 6987515369 PERUMA REDDY HANUMANTHA REDDY BANK OF BARODA(606985)
25 Bestavaripeta AP-08-033-005-005/010899
(BESTHAVARIPET) 		0208033000NRG23071020223833466 07/10/2022 Venkata Thriveni 0208033WL0108493 Venkata Thriveni 00415 SBIN0012921 257 257 Processed 07/12/2022 6987515366 MRS THRIVENI PERUMAREDDY STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833669 07/10/2022 Ramanamma 0208033WL0108518 Ramanamma 00415 SBIN0012921 1541 1541 Processed 07/12/2022 6987515367 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23071020223833678 07/10/2022 Darla Ranganayakulu 0208033WL0108519 Darla Ranganayakulu 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987515371 Mr RANGANAYAKULU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3597 3597
Total 37679 37679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_071022APB_FTO_235860 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1542
2 Bestavaripeta AP0208033_071022APB_FTO_235860 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 24851
3 Bestavaripeta AP0208033_071022APB_FTO_235860 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 7689
4 Bestavaripeta AP0208033_071022APB_FTO_235860 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 3597

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