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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_280522FTO_65769
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-13-030-014-007/020175
() 		0213030000NRG23280520221560593 28/05/2022 Varalakshmi 0213030WL0028796 Varalakshmi 00019 APGB0003025 1263 1263 Processed 26/07/2022 3331284209 Varalakshmi ()
SubTotal 1263 1263
2 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23280520221560580 28/05/2022 Surendrakumar 0213030WL0028796 Surendrakumar 00019 APGB0003209 1263 1263 Processed 26/07/2022 3331284210 Surendrakumar ()
SubTotal 1263 1263
3 BETHAMCHERLA AP-13-030-014-007/020175
() 		0213030000NRG23280520221560594 28/05/2022 Sudhakar 0213030WL0028796 Sudhakar 00032 UTIB0003546 1263 1263 Processed 26/07/2022 3331284217 Sudhakar ()
SubTotal 1263 1263
4 BETHAMCHERLA AP-13-030-014-007/020179
() 		0213030000NRG23280520221560596 28/05/2022 AKHILA 0213030WL0028796 AKHILA 00415 SBIN0002696 1263 1263 Processed 26/07/2022 3331284211 MRS MUDDAVARAM AKHILA ()
5 BETHAMCHERLA AP-13-030-014-007/020179
() 		0213030000NRG23280520221560595 28/05/2022 MANOHAR 0213030WL0028796 MANOHAR 00415 SBIN0002696 1263 1263 Processed 26/07/2022 3331284212 MR PACHIGOTTI MANOHAR ()
SubTotal 2526 2526
6 BETHAMCHERLA AP-13-030-014-007/020027
() 		0213030000NRG23280520221560583 28/05/2022 Sudhakar 0213030WL0028796 Sudhakar 00415 SBIN0008798 1263 1263 Processed 26/07/2022 3331284215 MR KURUVA YELLA SUDHAKAR ()
7 BETHAMCHERLA AP-13-030-014-007/020090
() 		0213030000NRG23280520221560586 28/05/2022 Maddilety 0213030WL0028796 Maddilety 00415 SBIN0008798 1263 1263 Processed 26/07/2022 3331284213 MADDILETI YERRA HARIJANA ()
8 BETHAMCHERLA AP-13-030-014-007/20193-A
() 		0213030000NRG23280520221560598 28/05/2022 KURUVA SHIRISHA 0213030WL0028796 KURUVA SHIRISHA 00415 SBIN0008798 1263 1263 Processed 26/07/2022 3331284216 MRS KURUVA SHIRISHA ()
9 BETHAMCHERLA AP-13-030-014-007/20193-A
() 		0213030000NRG23280520221560597 28/05/2022 KURUVA YELLARAMUDU 0213030WL0028796 KURUVA YELLARAMUDU 00415 SBIN0008798 1263 1263 Processed 26/07/2022 3331284214 MR KURUVA YELLARAMUDU ()
SubTotal 5052 5052
Total 11367 11367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_280522FTO_65769 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1263
2 BETHAMCHERLA AP0213030_280522FTO_65769 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 1263
3 BETHAMCHERLA AP0213030_280522FTO_65769 AXIS BANK UTIB0003546 BETHAMCHERLA 1263
4 BETHAMCHERLA AP0213030_280522FTO_65769 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2526
5 BETHAMCHERLA AP0213030_280522FTO_65769 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 5052

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