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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_010822APB_FTO_153691
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-13-030-004-003/040069
() 		0213030000NRG23010820222764678 01/08/2022 Ramanjanamma 0213030WL0056334 Ramanjanamma 00019 APGB0003025 450 450 Processed 05/08/2022 3664452781 Mrs RAMANJANAMMA RAYANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/040079
() 		0213030000NRG23010820222764709 01/08/2022 Nageswara Reddy 0213030WL0056343 Nageswara Reddy 00019 APGB0003025 1026 1026 Processed 05/08/2022 3664452779 OBULAPURAM NAGESWARA CANARA BANK(508532)
3 BETHAMCHERLA AP-13-030-004-003/040079
() 		0213030000NRG23010820222764710 01/08/2022 Subbamma 0213030WL0056343 Subbamma 00019 APGB0003025 1026 1026 Processed 05/08/2022 3664452734 Mr SUBBAMMA OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/040294
() 		0213030000NRG23010820222764729 01/08/2022 Chinnanna 0213030WL0056353 Chinnanna 00019 APGB0003025 1530 1530 Processed 05/08/2022 3664452733 BOYA CHINNANNA CANARA BANK(508532)
5 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23010820222764714 01/08/2022 Lakshmidevi 0213030WL0056345 Lakshmidevi 00019 APGB0003025 1026 1026 Processed 05/08/2022 3664452780 Mrs ROKKAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5058 5058
6 BETHAMCHERLA AP-13-030-004-003/050353
() 		0213030000NRG23010820222764662 01/08/2022 Raghuramireddy 0213030WL0056326 Raghuramireddy 00078 CNRB0001319 1026 1026 Processed 05/08/2022 3664452731 Mr RAGHURAMI REDDY JAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/050353
() 		0213030000NRG23010820222764663 01/08/2022 Srilatha 0213030WL0056326 Srilatha 00078 CNRB0001319 1026 1026 Processed 05/08/2022 3664452732 JAKKAM SRILATHA CANARA BANK(508532)
SubTotal 2052 2052
8 BETHAMCHERLA AP-13-030-001-001/020008
() 		0213030000NRG23010820222764396 01/08/2022 Maremma 0213030WL0056231 Maremma 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452788 CHINNA MAREMMA THIKKA CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23010820222764397 01/08/2022 Naga Lakshmamma 0213030WL0056231 Naga Lakshmamma 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452757 NAGA LAKSHMAMMA TOLA CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-001-001/020016
() 		0213030000NRG23010820222764399 01/08/2022 Gopalu 0213030WL0056231 Gopalu 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452752 GOPAL P S CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23010820222764400 01/08/2022 Ayyaswamy 0213030WL0056231 Ayyaswamy 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452749 GOLLA AYYASWAMY CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23010820222764387 01/08/2022 Sarojamma 0213030WL0056229 Sarojamma 00078 CNRB0013392 1537 1537 Processed 05/08/2022 3664452759 SAROJA GOLLA CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-001-001/020050
() 		0213030000NRG23010820222764388 01/08/2022 Shanthamma 0213030WL0056229 Shanthamma 00078 CNRB0013392 1537 1537 Processed 05/08/2022 3664452758 SHANTAMMA PUSULURI CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-001-001/020083
() 		0213030000NRG23010820222764389 01/08/2022 Pedda Samanna 0213030WL0056229 Pedda Samanna 00078 CNRB0013392 1537 1537 Processed 05/08/2022 3664452784 PEDDA SWAMANNA DONIGOLLA CANARA BANK(508532)
15 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23010820222764390 01/08/2022 Balaraju 0213030WL0056229 Balaraju 00078 CNRB0013392 1537 1537 Processed 05/08/2022 3664452746 D BALARAJU CANARA BANK(508532)
16 BETHAMCHERLA AP-13-030-001-001/020135
() 		0213030000NRG23010820222764401 01/08/2022 Gopal Reddy 0213030WL0056231 Gopal Reddy 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452751 MOTHKAPADU GOPAL REDDY CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23010820222764402 01/08/2022 Rameshwara Reddy 0213030WL0056231 Rameshwara Reddy 00078 CNRB0013392 1524 1524 Processed 05/08/2022 3664452768 RAMESWARA REDDY DWARAM CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23010820222764392 01/08/2022 Ravi Prakash Reddi 0213030WL0056230 Ravi Prakash Reddi 00078 CNRB0013392 198 198 Processed 05/08/2022 3664452754 JANGAM RAVI PRAKASHREDDY ICICI BANK LTD(508534)
19 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23010820222764393 01/08/2022 Subhaasini 0213030WL0056230 Subhaasini 00078 CNRB0013392 198 198 Processed 05/08/2022 3664452747 SUBHASINI JANGAM CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-001-001/020203
() 		0213030000NRG23010820222764383 01/08/2022 Kavitha 0213030WL0056228 Kavitha 00078 CNRB0013392 1533 1533 Processed 05/08/2022 3664452782 DWARAM KAVITHA CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23010820222764394 01/08/2022 Sudhakar Reddi 0213030WL0056230 Sudhakar Reddi 00078 CNRB0013392 198 198 Processed 05/08/2022 3664452767 JANGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
22 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23010820222764395 01/08/2022 sujatha 0213030WL0056230 sujatha 00078 CNRB0013392 198 198 Processed 05/08/2022 3664452753 J SUJATHA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23010820222764676 01/08/2022 Lalithamma 0213030WL0056333 Lalithamma 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452756 LALITHAMMA ANGATI CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23010820222764675 01/08/2022 Naga Chandrudu 0213030WL0056333 Naga Chandrudu 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452742 Mr NAGA CHANDRUDU ANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-004-003/040021
() 		0213030000NRG23010820222764671 01/08/2022 Lakshmi Devi 0213030WL0056331 Lakshmi Devi 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452761 Mrs ANIMIGALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-004-003/040021
() 		0213030000NRG23010820222764672 01/08/2022 Nagaraju 0213030WL0056331 Nagaraju 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452750 ANIMIGALLA NAGARAJU CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-004-003/040023
() 		0213030000NRG23010820222764695 01/08/2022 Bala Maddayya 0213030WL0056338 Bala Maddayya 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452748 DASARI BALA MADDAIAH CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-004-003/040069
() 		0213030000NRG23010820222764677 01/08/2022 Jaya Ramudu 0213030WL0056334 Jaya Ramudu 00078 CNRB0013392 450 450 Processed 05/08/2022 3664452783 Mrs JAYA RAMUDU RAYANUTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-004-003/040196
() 		0213030000NRG23010820222764711 01/08/2022 Anjaneyulu 0213030WL0056344 Anjaneyulu 00078 CNRB0013392 1530 1530 Processed 05/08/2022 3664452755 ANJANEYUDU ANIMIGALL CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23010820222764700 01/08/2022 Sumitramma 0213030WL0056341 Sumitramma 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452765 SUBADRAMMA JAKKAM CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23010820222764665 01/08/2022 Dhanalakshmi 0213030WL0056328 Dhanalakshmi 00078 CNRB0013392 1000 1000 Processed 05/08/2022 3664452745 BUGGA RAMESWARA REDDY CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23010820222764666 01/08/2022 Rameswara Reddy 0213030WL0056328 Rameswara Reddy 00078 CNRB0013392 1000 1000 Processed 05/08/2022 3664452744 BUGGA DHANALAXMI CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-004-003/040333
() 		0213030000NRG23010820222764730 01/08/2022 Ramachandrudu 0213030WL0056354 Ramachandrudu 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452763 RAMA CHANDRUDU TELUGU CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-004-003/040333
() 		0213030000NRG23010820222764731 01/08/2022 Rangamma 0213030WL0056354 Rangamma 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452764 RANGAMMA TELUGU CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23010820222764724 01/08/2022 Srivali 0213030WL0056350 Srivali 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452769 MISS SREEVALLI SUDDAMALLA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23010820222764723 01/08/2022 viShNuvarthn reDDi 0213030WL0056350 viShNuvarthn reDDi 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452760 PANDIRI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
37 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23010820222764720 01/08/2022 bhUlakShmi 0213030WL0056348 bhUlakShmi 00078 CNRB0013392 963 963 Processed 05/08/2022 3664452762 MRS PULLATHOTA BHULAKSHMI STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23010820222764719 01/08/2022 madhu sudhan reDDi 0213030WL0056348 madhu sudhan reDDi 00078 CNRB0013392 963 963 Processed 05/08/2022 3664452741 PANDIRI MADHUSUDAN REDDY HDFC BANK LTD(607152)
39 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23010820222764713 01/08/2022 Pedda Sheshireddi 0213030WL0056345 Pedda Sheshireddi 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452743 Mr PEDDA SESHI REDDY ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 BETHAMCHERLA AP-13-030-004-003/050350
() 		0213030000NRG23010820222764674 01/08/2022 Prasad 0213030WL0056332 Prasad 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452766 PRASAD YERRAPALEM CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23010820222764727 01/08/2022 Kanthareddy 0213030WL0056352 Kanthareddy 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452777 J KANTHA REDDY HDFC BANK LTD(607152)
42 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23010820222764728 01/08/2022 Vidyalatha 0213030WL0056352 Vidyalatha 00078 CNRB0013392 1026 1026 Processed 05/08/2022 3664452776 MR KOTTALA VIDYULLATHA STATE BANK OF INDIA(508548)
SubTotal 37887 37887
43 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23010820222764403 01/08/2022 Venkata Reddy 0213030WL0056231 Venkata Reddy 00415 SBIN0002696 1524 1524 Processed 05/08/2022 3664452736 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-004-003/040193
() 		0213030000NRG23010820222764669 01/08/2022 Pedda Maddayya 0213030WL0056330 Pedda Maddayya 00415 SBIN0002696 1026 1026 Processed 05/08/2022 3664452739 MR A PEDDA MADDAIAH STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23010820222764701 01/08/2022 Ramathimma Reddy 0213030WL0056341 Ramathimma Reddy 00415 SBIN0002696 1026 1026 Processed 05/08/2022 3664452737 MR JAKKAM RAMATHIMMA REDDY STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-004-003/040334
() 		0213030000NRG23010820222764667 01/08/2022 Naga Chandrudu 0213030WL0056329 Naga Chandrudu 00415 SBIN0002696 1026 1026 Processed 05/08/2022 3664452730 MR NAGACHANDRUDU ANIMIGALLA STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-008-005/010346
() 		0213030000NRG23010820222764555 01/08/2022 Shivamma 0213030WL0056274 Shivamma 00415 SBIN0002696 1542 1542 Processed 05/08/2022 3664452770 MS YERRA THIMMANAGARI SHIVAMMA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-008-005/010400
() 		0213030000NRG23010820222764610 01/08/2022 Pedda Swamulu 0213030WL0056305 Pedda Swamulu 00415 SBIN0002696 1536 1536 Processed 05/08/2022 3664452773 MR JALLENNAGARI PEDDA SWAMULU STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-008-005/030076
() 		0213030000NRG23010820222764552 01/08/2022 Yengamma 0213030WL0056271 Yengamma 00415 SBIN0002696 1542 1542 Processed 05/08/2022 3664452774 MRS DAMMANCHI YANBAMMA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-008-005/030117
() 		0213030000NRG23010820222764616 01/08/2022 Bala Maddayya 0213030WL0056311 Bala Maddayya 00415 SBIN0002696 1536 1536 Processed 05/08/2022 3664452738 MR DUBBALLA BALAMADDAIAH STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-008-005/030161
() 		0213030000NRG23010820222764551 01/08/2022 Chandramma 0213030WL0056270 Chandramma 00415 SBIN0002696 1542 1542 Processed 05/08/2022 3664452740 MRS M CHANDRAMMA STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-008-005/030390
() 		0213030000NRG23010820222764548 01/08/2022 chinna narayana 0213030WL0056269 chinna narayana 00415 SBIN0002696 1542 1542 Processed 05/08/2022 3664452772 YEDLAPALLE CHINNA NARAYANA UNION BANK OF INDIA(508500)
53 BETHAMCHERLA AP-13-030-008-005/030390
() 		0213030000NRG23010820222764549 01/08/2022 Nageswaramma 0213030WL0056269 Nageswaramma 00415 SBIN0002696 1542 1542 Processed 05/08/2022 3664452771 MS Y NAGESWARAMMA STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-008-005/030535
() 		0213030000NRG23010820222764617 01/08/2022 maddiletamma 0213030WL0056312 maddiletamma 00415 SBIN0002696 1536 1536 Processed 05/08/2022 3664452775 MRS MADDILETAMMA K STATE BANK OF INDIA(508548)
SubTotal 16920 16920
55 BETHAMCHERLA AP-13-030-004-003/050046
() 		0213030000NRG23010820222764715 01/08/2022 Mallikarjuna 0213030WL0056346 Mallikarjuna 00415 SBIN0002766 1026 1026 Processed 05/08/2022 3664452735 MR D MALLIKARJUNUDU STATE BANK OF INDIA(508548)
SubTotal 1026 1026
56 BETHAMCHERLA AP-13-030-004-003/050035
() 		0213030000NRG23010820222764718 01/08/2022 Lakshmidevi 0213030WL0056347 Lakshmidevi 00415 SBIN0021523 1026 1026 Processed 05/08/2022 3664452778 Mrs Yerrapalem Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1026 1026
57 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23010820222764398 01/08/2022 Anjanamma 0213030WL0056231 Anjanamma 00468 UBIN0810193 1524 1524 Processed 05/08/2022 3664452727 THOLLA ANJANAMMA UNION BANK OF INDIA(508500)
58 BETHAMCHERLA AP-13-030-004-003/040193
() 		0213030000NRG23010820222764670 01/08/2022 Lakshmidevi 0213030WL0056330 Lakshmidevi 00468 UBIN0810193 1026 1026 Processed 05/08/2022 3664452726 AMPALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
59 BETHAMCHERLA AP-13-030-004-003/040289
() 		0213030000NRG23010820222764699 01/08/2022 Anitha 0213030WL0056340 Anitha 00468 UBIN0810193 1530 1530 Processed 05/08/2022 3664452729 Mrs JAKKAM ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23010820222764681 01/08/2022 Chinna Thimmayya 0213030WL0056336 Chinna Thimmayya 00468 UBIN0810193 1026 1026 Processed 05/08/2022 3664452723 Mr CHINNA TIMMAYYA MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23010820222764680 01/08/2022 Lakshmamma 0213030WL0056336 Lakshmamma 00468 UBIN0810193 1026 1026 Processed 05/08/2022 3664452724 LAKSHMAMMA MIDDE CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-004-003/050351
() 		0213030000NRG23010820222764721 01/08/2022 RAJASEKHAR REDDY 0213030WL0056349 RAJASEKHAR REDDY 00468 UBIN0810193 1026 1026 Processed 05/08/2022 3664452725 JAKKAM RAJASEKHAR REDDY BANK OF BARODA(606985)
63 BETHAMCHERLA AP-13-030-004-003/050351
() 		0213030000NRG23010820222764722 01/08/2022 Rangamma 0213030WL0056349 Rangamma 00468 UBIN0810193 1026 1026 Processed 05/08/2022 3664452728 MRS RANGAMMA J STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-008-005/010475
() 		0213030000NRG23010820222764612 01/08/2022 Sri Anjaneyulu 0213030WL0056307 Sri Anjaneyulu 00468 UBIN0810193 1536 1536 Processed 05/08/2022 3664452787 MR B SREE RAMANJANEYULU STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-008-005/010696
() 		0213030000NRG23010820222764614 01/08/2022 sanjeevudu 0213030WL0056309 sanjeevudu 00468 UBIN0810193 1536 1536 Processed 05/08/2022 3664452785 BADUGARLA SANJEEVUDU UNION BANK OF INDIA(508500)
66 BETHAMCHERLA AP-13-030-008-005/030161
() 		0213030000NRG23010820222764550 01/08/2022 Subbarayudu 0213030WL0056270 Subbarayudu 00468 UBIN0810193 1542 1542 Processed 05/08/2022 3664452786 MANTRI SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 12798 12798
Total 76767 76767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_010822APB_FTO_153691 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 5058
2 BETHAMCHERLA AP0213030_010822APB_FTO_153691 Canara Bank CNRB0001319 NANDYAL 2052
3 BETHAMCHERLA AP0213030_010822APB_FTO_153691 Canara Bank CNRB0013392 RAMALLAKOTA 37887
4 BETHAMCHERLA AP0213030_010822APB_FTO_153691 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 16920
5 BETHAMCHERLA AP0213030_010822APB_FTO_153691 STATE BANK OF INDIA SBIN0002766 NARPALA 1026
6 BETHAMCHERLA AP0213030_010822APB_FTO_153691 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1026
7 BETHAMCHERLA AP0213030_010822APB_FTO_153691 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 12798

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