Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_051222FTO_304656
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-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23051220223937794 05/12/2022 Bala Guramma 0208033WL0148104 Bala Guramma 00019 APGB0005052 1482 1482 Processed 14/12/2022 7185569384 Bala Guramma ()
2 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23051220223937810 05/12/2022 lakshmi devi 0208033WL0148107 lakshmi devi 00019 APGB0005052 1482 1482 Processed 14/12/2022 7185569385 lakshmi devi ()
SubTotal 2964 2964
3 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23051220223936833 05/12/2022 Mahesh Yeduru 0208033WL0147854 Mahesh Yeduru 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185569394 Mahesh Yeduru ()
4 Bestavaripeta AP-08-033-019-021/030005
(KONA PALLI) 		0208033000NRG23051220223936684 05/12/2022 Thirupathamma 0208033WL0147806 Thirupathamma 00019 APGB0005086 543 543 Processed 14/12/2022 7185569392 Thirupathamma ()
5 Bestavaripeta AP-08-033-019-021/030005
(KONA PALLI) 		0208033000NRG23051220223936683 05/12/2022 Venkataiah 0208033WL0147806 Venkataiah 00019 APGB0005086 543 543 Processed 14/12/2022 7185569386 Venkataiah ()
6 Bestavaripeta AP-08-033-019-021/030039
(KONA PALLI) 		0208033000NRG23051220223936701 05/12/2022 Chinnakondu Thirumalarao 0208033WL0147806 Chinnakondu Thirumalarao 00019 APGB0005086 543 543 Processed 14/12/2022 7185569393 Chinnakondu Thirumalarao ()
7 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23051220223936717 05/12/2022 sreenu 0208033WL0147806 sreenu 00019 APGB0005086 109 109 Processed 14/12/2022 7185569398 sreenu ()
8 Bestavaripeta AP-08-033-019-021/040003
(KONA PALLI) 		0208033000NRG23051220223936427 05/12/2022 lakshmi devi 0208033WL0147728 lakshmi devi 00019 APGB0005086 899 899 Processed 14/12/2022 7185569391 lakshmi devi ()
9 Bestavaripeta AP-08-033-019-021/040008
(KONA PALLI) 		0208033000NRG23051220223936435 05/12/2022 venkatamma 0208033WL0147728 venkatamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185569387 venkatamma ()
10 Bestavaripeta AP-08-033-019-021/040029
(KONA PALLI) 		0208033000NRG23051220223936450 05/12/2022 rajeswari 0208033WL0147728 rajeswari 00019 APGB0005086 899 899 Processed 14/12/2022 7185569390 rajeswari ()
11 Bestavaripeta AP-08-033-019-021/040029
(KONA PALLI) 		0208033000NRG23051220223936449 05/12/2022 Venkateswarlu 0208033WL0147728 Venkateswarlu 00019 APGB0005086 899 899 Processed 14/12/2022 7185569389 Venkateswarlu ()
12 Bestavaripeta AP-08-033-019-021/040031
(KONA PALLI) 		0208033000NRG23051220223936454 05/12/2022 pedda brahmaiah 0208033WL0147728 pedda brahmaiah 00019 APGB0005086 150 150 Processed 14/12/2022 7185569388 pedda brahmaiah ()
SubTotal 7026 7026
13 Bestavaripeta AP-08-033-002-003/11033
(PUSALAPADU) 		0208033000NRG23051220223937866 05/12/2022 JANGALA AVULAIAH 0208033WL0148114 JANGALA AVULAIAH 00415 SBIN0012921 1482 1482 Processed 14/12/2022 7185569397 MR JANGA AAVULAIAH ()
SubTotal 1482 1482
14 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23051220223937926 05/12/2022 Solleti Dhamodara Rao 0208033WL0148125 Solleti Dhamodara Rao 00691 IPOS0000001 1482 1482 Processed 14/12/2022 7185569395 Solleti Dhamodara Rao ()
15 Bestavaripeta AP-08-033-002-003/11044
(PUSALAPADU) 		0208033000NRG23051220223937925 05/12/2022 Solleti Ramalakshmamma 0208033WL0148125 Solleti Ramalakshmamma 00691 IPOS0000001 1482 1482 Processed 14/12/2022 7185569396 Solleti Ramalakshmamma ()
SubTotal 2964 2964
Total 14436 14436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_051222FTO_304656 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2964
2 Bestavaripeta AP0208033_051222FTO_304656 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 7026
3 Bestavaripeta AP0208033_051222FTO_304656 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1482
4 Bestavaripeta AP0208033_051222FTO_304656 India Post Payments Bank IPOS0000001 MARKAPUR 2964

Download In Excel