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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090223APB_FTO_377782
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-13-030-002-002/010638
() 		0213030000NRG23090220233259682 09/02/2023 Gopal 0213030WL138402 Gopal 00415 SBIN0002696 916 916 Processed 17/02/2023 8865671163 MR GOPAL DODDI STATE BANK OF INDIA(508548)
2 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23090220233259684 09/02/2023 lakshmi devi 0213030WL138402 lakshmi devi 00415 SBIN0002696 458 458 Processed 17/02/2023 8865671171 MISS PULLAMMA BALIMI STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23090220233259685 09/02/2023 lakshimi devi 0213030WL138402 lakshimi devi 00415 SBIN0002696 1375 1375 Processed 17/02/2023 8865671162 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23090220233259687 09/02/2023 MUTYALU NAIDU 0213030WL138402 MUTYALU NAIDU 00415 SBIN0002696 1375 1375 Processed 17/02/2023 8865671164 MR MANDLA MUTYALUNAIDU STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23090220233259689 09/02/2023 lakshmi devi 0213030WL138402 lakshmi devi 00415 SBIN0002696 916 916 Processed 17/02/2023 8865671167 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23090220233259688 09/02/2023 Shivakumar 0213030WL138402 Shivakumar 00415 SBIN0002696 229 229 Processed 17/02/2023 8865671169 MR B SHIVAIAH STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23090220233259690 09/02/2023 MADDAMMA 0213030WL138402 MADDAMMA 00415 SBIN0002696 1375 1375 Processed 17/02/2023 8865671166 MRS M MADDAMMA STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-002-002/010807
() 		0213030000NRG23090220233259691 09/02/2023 MADHU SEKHAR 0213030WL138402 MADHU SEKHAR 00415 SBIN0002696 916 916 Processed 17/02/2023 8865671170 MR MANGALI MADHUSEKHAR STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23090220233259692 09/02/2023 NAGASESHUDU 0213030WL138402 NAGASESHUDU 00415 SBIN0002696 1375 1375 Processed 17/02/2023 8865671168 MR GUTUPALLE NAGASESHUDU STATE BANK OF INDIA(508548)
10 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23090220233259693 09/02/2023 SESHASMMA 0213030WL138402 SESHASMMA 00415 SBIN0002696 916 916 Processed 17/02/2023 8865671161 MRS GUTIPALLE SHESHAMMA STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-002-002/010869
() 		0213030000NRG23090220233259697 09/02/2023 NADIPI SESHANNA 0213030WL138402 NADIPI SESHANNA 00415 SBIN0002696 687 687 Processed 17/02/2023 8865671160 MR BETHAMCHERLA NADIPI SESHANNA STATE BANK OF INDIA(508548)
SubTotal 10538 10538
12 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23090220233259683 09/02/2023 yarramalla 0213030WL138402 yarramalla 00415 SBIN0021523 1375 1375 Processed 17/02/2023 8865671172 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23090220233259696 09/02/2023 madhu shekhar 0213030WL138402 madhu shekhar 00415 SBIN0021523 1375 1375 Processed 17/02/2023 8865671165 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
SubTotal 2750 2750
14 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23090220233259686 09/02/2023 swammy naidu 0213030WL138402 swammy naidu 00468 UBIN0801119 1145 1145 Processed 17/02/2023 8865671157 MANDLA SWAMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1145 1145
15 BETHAMCHERLA AP-13-030-002-002/010857
() 		0213030000NRG23090220233259694 09/02/2023 VENKATESWARI 0213030WL138402 VENKATESWARI 00468 UBIN0810193 1145 1145 Processed 17/02/2023 8865671158 CHITTE VENKATESWARI UNION BANK OF INDIA(508500)
16 BETHAMCHERLA AP-13-030-002-002/010866
() 		0213030000NRG23090220233259695 09/02/2023 Kavitha 0213030WL138402 Kavitha 00468 UBIN0810193 1145 1145 Processed 17/02/2023 8865671159 M KAVITHA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 16723 16723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090223APB_FTO_377782 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 10538
2 BETHAMCHERLA AP0213030_090223APB_FTO_377782 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2750
3 BETHAMCHERLA AP0213030_090223APB_FTO_377782 UNION BANK OF INDIA UBIN0801119 DHONE 1145
4 BETHAMCHERLA AP0213030_090223APB_FTO_377782 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2290

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