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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_100822APB_FTO_161245
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-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23100820223649111 10/08/2022 Guraiah 0208033WL0066537 Guraiah 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188129 Mr PUSALAPATI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23100820223649110 10/08/2022 Venkata Lakshamma 0208033WL0066537 Venkata Lakshamma 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188141 Mrs VENKATA LAKSHMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23100820223649101 10/08/2022 Saroja 0208033WL0066531 Saroja 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188144 M s BANDARU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010497
(PUSALAPADU) 		0208033000NRG23100820223649113 10/08/2022 Anjamma 0208033WL0066538 Anjamma 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188139 Mrs ANJAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23100820223649103 10/08/2022 Achi reddy 0208033WL0066532 Achi reddy 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188148 Mr ACHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23100820223649102 10/08/2022 KARNATI VENKATA REDDY 0208033WL0066532 KARNATI VENKATA REDDY 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188147 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23100820223649099 10/08/2022 Yellamma 0208033WL0066530 Yellamma 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188140 Mrs YALLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23100820223649116 10/08/2022 Anjamma 0208033WL0066540 Anjamma 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188142 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23100820223649117 10/08/2022 Vekataiah 0208033WL0066540 Vekataiah 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188138 Mr VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23100820223649119 10/08/2022 ramanamma 0208033WL0066541 ramanamma 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188146 Mrs RAVANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23100820223649106 10/08/2022 MAHESWARI 0208033WL0066534 MAHESWARI 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188145 M s MALLELA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010879
(PUSALAPADU) 		0208033000NRG23100820223649105 10/08/2022 TIRUPAL REDDY 0208033WL0066534 TIRUPAL REDDY 00019 APGB0005052 1542 1542 Processed 27/08/2022 4223188128 Mr TIRUPAL REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18504 18504
13 Bestavaripeta AP-08-033-002-003/010808
(PUSALAPADU) 		0208033000NRG23100820223649118 10/08/2022 ramanareddy 0208033WL0066541 ramanareddy 00019 APGB0005069 1542 1542 Processed 27/08/2022 4223188143 MR KARANATI RAMANA REDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
14 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23100820223649098 10/08/2022 Chinna Venkata Reddy 0208033WL0066530 Chinna Venkata Reddy 00415 SBIN0001173 1542 1542 Processed 27/08/2022 4223188133 Mr CHINNA VENKATA REDDY UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1542 1542
15 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23100820223649114 10/08/2022 Tirupatamma 0208033WL0066539 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188135 MRS PUSALAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23100820223649115 10/08/2022 Venkateswarlu 0208033WL0066539 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188136 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-002-003/010406
(PUSALAPADU) 		0208033000NRG23100820223649100 10/08/2022 Srinivasulu 0208033WL0066531 Srinivasulu 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188137 BANDARU SRINIVASULU BANK OF BARODA(606985)
18 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23100820223649096 10/08/2022 Kondamma 0208033WL0066528 Kondamma 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188131 Mrs KONDAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010843
(PUSALAPADU) 		0208033000NRG23100820223649095 10/08/2022 Siva Reddy 0208033WL0066528 Siva Reddy 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188130 DWARAKACHARLA SIVAREDDY CANARA BANK(508532)
20 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23100820223649109 10/08/2022 BHULAKSHMI 0208033WL0066536 BHULAKSHMI 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188132 Mrs BHULAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010867
(PUSALAPADU) 		0208033000NRG23100820223649108 10/08/2022 PUSALAPATI 0208033WL0066536 PUSALAPATI 00415 SBIN0012921 1542 1542 Processed 27/08/2022 4223188134 Mr KESHALU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
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 Bestavaripeta AP0208033_100822APB_FTO_161245 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 18504
2 Bestavaripeta AP0208033_100822APB_FTO_161245 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_100822APB_FTO_161245 STATE BANK OF INDIA SBIN0001173 CUMBUM 1542
4 Bestavaripeta AP0208033_100822APB_FTO_161245 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 10794

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