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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_281022APB_FTO_256693
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-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23261020223874219 28/10/2022 K KOTESWARAMMA 0208033WL0123244 K KOTESWARAMMA 00019 APGB0005052 452 452 Processed 09/12/2022 7012905582 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874180 28/10/2022 perumalla obaiah 0208033WL0123231 perumalla obaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012905586 Mr OBAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1994 1994
3 Bestavaripeta AP-08-033-005-006/010046
(BESTHAVARIPET) 		0208033000NRG23261020223874222 28/10/2022 Saidamma 0208033WL0123244 Saidamma 00019 APGB0005069 452 452 Processed 09/12/2022 7012905577 Mrs SAIDAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-005-006/010096
(BESTHAVARIPET) 		0208033000NRG23261020223874224 28/10/2022 Subhasini 0208033WL0123244 Subhasini 00019 APGB0005069 452 452 Processed 09/12/2022 7012905590 Mrs SUBHASHINI CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23261020223874225 28/10/2022 Suseela 0208033WL0123244 Suseela 00019 APGB0005069 452 452 Processed 09/12/2022 7012905588 MRS KOTHA SUSEELA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23261020223874227 28/10/2022 Venkata Ramana 0208033WL0123244 Venkata Ramana 00019 APGB0005069 452 452 Processed 09/12/2022 7012905591 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23261020223874228 28/10/2022 Barathi 0208033WL0123244 Barathi 00019 APGB0005069 452 452 Processed 09/12/2022 7012905587 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23261020223874230 28/10/2022 Subbalakshamma 0208033WL0123244 Subbalakshamma 00019 APGB0005069 452 452 Processed 09/12/2022 7012905564 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2712 2712
9 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874198 28/10/2022 Balamma 0208033WL0123237 Balamma 00019 APGB0005086 957 957 Processed 09/12/2022 7012905581 MRS MANTHU BALAMMA WO KRISHNA REDDY STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874184 28/10/2022 Lingamma 0208033WL0123233 Lingamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905583 MRS SURAM LINGAMMA STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874183 28/10/2022 Narayana Reddy 0208033WL0123233 Narayana Reddy 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905592 MR SURAM NARAYANA REDDY STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874178 28/10/2022 krishnaveni 0208033WL0123229 krishnaveni 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905580 Mrs KRISHNA VENI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874203 28/10/2022 BALAMMA 0208033WL0123239 BALAMMA 00019 APGB0005086 1520 1520 Processed 09/12/2022 7012905578 Mrs BALAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874181 28/10/2022 perumalla KESAMMA 0208033WL0123231 perumalla KESAMMA 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905579 Mrs KESAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874186 28/10/2022 NAYABRASOOL 0208033WL0123235 NAYABRASOOL 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905585 Mr SHAIK NAYAB RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874187 28/10/2022 RESHMA 0208033WL0123235 RESHMA 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012905584 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11729 11729
17 Bestavaripeta AP-08-033-003-003/020379
(CHETTICHERLA) 		0208033000NRG23271020223875925 28/10/2022 Bala Chennamma 0208033WL0124016 Bala Chennamma 00415 SBIN0001173 245 245 Processed 09/12/2022 7012905589 MRS YABAKULA CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 245 245
18 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874204 28/10/2022 CHENNA KRISHNA REDDY 0208033WL0123239 CHENNA KRISHNA REDDY 00415 SBIN0009504 1520 1520 Processed 09/12/2022 7012905563 BANDI CHENNA KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 1520 1520
19 Bestavaripeta AP-08-033-003-003/020114
(CHETTICHERLA) 		0208033000NRG23271020223875920 28/10/2022 Chennamma 0208033WL0124011 Chennamma 00415 SBIN0012921 1225 1225 Processed 09/12/2022 7012905570 MRS YAPAKULA CHENNAMMA STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-003-003/020170
(CHETTICHERLA) 		0208033000NRG23271020223875922 28/10/2022 Balamma 0208033WL0124013 Balamma 00415 SBIN0012921 257 257 Processed 09/12/2022 7012905568 Mrs BALAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23261020223874214 28/10/2022 Malleswara Rao 0208033WL0123244 Malleswara Rao 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905565 MR BATTULA MALLESWARA RAO STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23261020223874213 28/10/2022 Mallikarjuna 0208033WL0123244 Mallikarjuna 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905576 MR BATTULA MALLIKARJUNA STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-005-005/010762
(BESTHAVARIPET) 		0208033000NRG23261020223874215 28/10/2022 Srinivasulu 0208033WL0123244 Srinivasulu 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905571 GODINI SRINIVASULU BANK OF BARODA(606985)
24 Bestavaripeta AP-08-033-005-005/010896
(BESTHAVARIPET) 		0208033000NRG23261020223874216 28/10/2022 Revathi 0208033WL0123244 Revathi 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905574 MRS GODINI REVATHI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23261020223874218 28/10/2022 Venkatamma 0208033WL0123244 Venkatamma 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905572 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-005-006/010040
(BESTHAVARIPET) 		0208033000NRG23261020223874220 28/10/2022 Veeranarayana 0208033WL0123244 Veeranarayana 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905567 Mr VEERA NARAYANA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-005-006/010040
(BESTHAVARIPET) 		0208033000NRG23261020223874221 28/10/2022 Venkatamma 0208033WL0123244 Venkatamma 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905573 MR PEDDA MALLAIAH CHITTE STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23261020223874223 28/10/2022 Sithamma 0208033WL0123244 Sithamma 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905575 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-005-006/010098
(BESTHAVARIPET) 		0208033000NRG23261020223874226 28/10/2022 Suseela 0208033WL0123244 Suseela 00415 SBIN0012921 452 452 Processed 09/12/2022 7012905566 MRS VELUGOTI SUSEELA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23261020223874177 28/10/2022 Darla Ranganayakulu 0208033WL0123229 Darla Ranganayakulu 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012905569 Mr RANGANAYAKULU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7092 7092
Total 25292 25292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_281022APB_FTO_256693 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1994
2 Bestavaripeta AP0208033_281022APB_FTO_256693 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2712
3 Bestavaripeta AP0208033_281022APB_FTO_256693 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 11729
4 Bestavaripeta AP0208033_281022APB_FTO_256693 STATE BANK OF INDIA SBIN0001173 CUMBUM 245
5 Bestavaripeta AP0208033_281022APB_FTO_256693 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1520
6 Bestavaripeta AP0208033_281022APB_FTO_256693 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 7092

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