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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_030223APB_FTO_372585
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-13-030-011-006/020163
() 		0213030000NRG23020220233206387 03/02/2023 Ramasubbamma 0213030WL134690 Ramasubbamma 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035279 Mrs RAMASUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-011-006/020171
() 		0213030000NRG23020220233206383 03/02/2023 Subbamma 0213030WL134689 Subbamma 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035275 Mrs SUBBAMMA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-011-006/020571
() 		0213030000NRG23020220233206374 03/02/2023 Siva Narayana 0213030WL134683 Siva Narayana 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035274 Mr BOYINAPALLI SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-011-006/020581
() 		0213030000NRG23020220233206366 03/02/2023 Suri 0213030WL134679 Suri 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035278 Mr SURI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-011-006/020581
() 		0213030000NRG23020220233206365 03/02/2023 Venkata Ramanamma 0213030WL134679 Venkata Ramanamma 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035281 Mrs VENKATA RAMANAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-011-006/020582
() 		0213030000NRG23020220233206372 03/02/2023 Shanthamma 0213030WL134682 Shanthamma 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035284 Mrs Bukkapuram Shantakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-011-006/020582
() 		0213030000NRG23020220233206371 03/02/2023 Venkateswarulu 0213030WL134682 Venkateswarulu 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035277 Mr VENKATESWARALU BUKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-011-006/020607
() 		0213030000NRG23020220233206303 03/02/2023 dhana lakshmi 0213030WL134676 dhana lakshmi 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035283 Mrs DHANALAKSHMI KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-011-006/020629
() 		0213030000NRG23020220233206377 03/02/2023 NAGENDRAMMA 0213030WL134686 NAGENDRAMMA 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035282 Mrs NAGENDRAMMA ANUMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-011-006/020648
() 		0213030000NRG23020220233206417 03/02/2023 SUVARNA 0213030WL134693 SUVARNA 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035285 MRS MANJALI SUVARNA STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-011-006/020667
() 		0213030000NRG23020220233206381 03/02/2023 LAKSHMIDEVI 0213030WL134687 LAKSHMIDEVI 00019 APGB0003025 1542 1542 Processed 13/02/2023 8717035280 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16962 16962
12 BETHAMCHERLA AP-13-030-011-006/020602
() 		0213030000NRG23020220233206368 03/02/2023 Ragavendra nayudu 0213030WL134680 Ragavendra nayudu 00415 SBIN0002696 1542 1542 Processed 13/02/2023 8717035271 Mr RAGHAVENRA NAIDU RAYINKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020602
() 		0213030000NRG23020220233206367 03/02/2023 Sashireka 0213030WL134680 Sashireka 00415 SBIN0002696 1542 1542 Processed 13/02/2023 8717035272 MRS RAYANKI SESHIREKHA STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-011-006/020648
() 		0213030000NRG23020220233206416 03/02/2023 RAMANJANEYULU 0213030WL134693 RAMANJANEYULU 00415 SBIN0002696 1542 1542 Processed 13/02/2023 8717035276 MR MANJALI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
15 BETHAMCHERLA AP-13-030-011-006/020298
() 		0213030000NRG23020220233206415 03/02/2023 Mittakandaala Lakshmidevi 0213030WL134692 Mittakandaala Lakshmidevi 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035269 VALLEPU LAKSHMIDEVI UNION BANK OF INDIA(508500)
16 BETHAMCHERLA AP-13-030-011-006/020504
() 		0213030000NRG23020220233206382 03/02/2023 raamanjanamma 0213030WL134688 raamanjanamma 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035270 DERANGULA RAMANJANAMMA UNION BANK OF INDIA(508500)
17 BETHAMCHERLA AP-13-030-011-006/020571
() 		0213030000NRG23020220233206373 03/02/2023 Lakshmi 0213030WL134683 Lakshmi 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035268 BOYANAPALLI LAKSHMI UNION BANK OF INDIA(508500)
18 BETHAMCHERLA AP-13-030-011-006/020601
() 		0213030000NRG23020220233206375 03/02/2023 Mangamma 0213030WL134684 Mangamma 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035273 VALLEPU MANGAMMA UNION BANK OF INDIA(508500)
19 BETHAMCHERLA AP-13-030-011-006/020607
() 		0213030000NRG23020220233206304 03/02/2023 Giddayya 0213030WL134676 Giddayya 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035266 KUNCHAPU GIDDAIAH UNION BANK OF INDIA(508500)
20 BETHAMCHERLA AP-13-030-011-006/020620
() 		0213030000NRG23020220233206302 03/02/2023 MADHAVI 0213030WL134675 MADHAVI 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035267 VALLEPU MADAVI UNION BANK OF INDIA(508500)
21 BETHAMCHERLA AP-13-030-011-006/020620
() 		0213030000NRG23020220233206301 03/02/2023 RAJU 0213030WL134675 RAJU 00468 UBIN0810193 1542 1542 Processed 13/02/2023 8717035265 MR PEDDA RAJU VALLEPU UNION BANK OF INDIA(508500)
SubTotal 10794 10794
Total 32382 32382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_030223APB_FTO_372585 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 16962
2 BETHAMCHERLA AP0213030_030223APB_FTO_372585 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4626
3 BETHAMCHERLA AP0213030_030223APB_FTO_372585 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 10794

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