Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:43:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_310323FTO_447534
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-13-030-018-009/12666
() 		0213030000NRG23310320233978185 31/03/2023 Swapogu Kasamma 0213030WL169276 Swapogu Kasamma 00019 APGB0003209 421 421 Processed 03/05/2023 1188579413 Swapogu Kasamma ()
SubTotal 421 421
2 BETHAMCHERLA AP-13-030-004-003/50394
() 		0213030000NRG23310320233975349 31/03/2023 KUMMARI MADHAVI 0213030WL169150 KUMMARI MADHAVI 00078 CNRB0013392 513 513 Processed 03/05/2023 1188579414 KUMMARI MADHAVI ()
SubTotal 513 513
3 BETHAMCHERLA AP-13-030-015-007/040092
() 		0213030000NRG23310320233980414 31/03/2023 Maheswari 0213030WL169337 Maheswari 00415 SBIN0008798 599 599 Processed 03/05/2023 1188579421 MRS BARIKOLLA MAHESWARI ()
4 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23310320233975126 31/03/2023 Mothakapati Rajasekhar Reddy 0213030WL169147 Mothakapati Rajasekhar Reddy 00415 SBIN0008798 442 442 Processed 03/05/2023 1188579417 MR RAJASEKHAR REDDY MOTHAKAPATY ()
5 BETHAMCHERLA AP-13-030-018-009/020007
() 		0213030000NRG23310320233975148 31/03/2023 Kumaari 0213030WL169147 Kumaari 00415 SBIN0008798 442 442 Processed 03/05/2023 1188579418 MRS YAPADHINNE KUMARI ()
6 BETHAMCHERLA AP-13-030-018-009/020007
() 		0213030000NRG23310320233975147 31/03/2023 Sheela Yella Swami 0213030WL169147 Sheela Yella Swami 00415 SBIN0008798 442 442 Rejected 03/05/2023 1188579415 Account closed
7 BETHAMCHERLA AP-13-030-018-009/120632
() 		0213030000NRG23310320233975152 31/03/2023 KALUGOTLA MADHUSEKHAR 0213030WL169147 KALUGOTLA MADHUSEKHAR 00415 SBIN0008798 442 442 Processed 03/05/2023 1188579422 MR KALAGOTLA MADHUSHEKAR ()
8 BETHAMCHERLA AP-13-030-018-009/12602
() 		0213030000NRG23310320233975156 31/03/2023 Madhu Sudhan 0213030WL169147 Madhu Sudhan 00415 SBIN0008798 442 442 Processed 03/05/2023 1188579420 MR VENKATAGIRI MADHU SUDHAN ()
9 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23310320233978191 31/03/2023 Maddilety Swamy Sappogu 0213030WL169276 Maddilety Swamy Sappogu 00415 SBIN0008798 421 421 Processed 03/05/2023 1188579416 MR MADDILETY SWAMY SAPPUGU ()
10 BETHAMCHERLA AP-13-030-018-009/20300
() 		0213030000NRG23310320233978194 31/03/2023 Kommuru Lakshmi 0213030WL169276 Kommuru Lakshmi 00415 SBIN0008798 421 421 Processed 03/05/2023 1188579419 MRS KOMMURU LAKSHMI ()
11 BETHAMCHERLA AP-13-030-019-010/10703-A
() 		0213030000NRG23310320233978123 31/03/2023 Gumma Maddiletiswamy 0213030WL169275 Gumma Maddiletiswamy 00415 SBIN0008798 272 272 Processed 03/05/2023 1188579423 MR G MADDILETI SWAMY ()
SubTotal 3923 3923
Total 4857 4857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_310323FTO_447534 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 421
2 BETHAMCHERLA AP0213030_310323FTO_447534 Canara Bank CNRB0013392 RAMALLAKOTA 513
3 BETHAMCHERLA AP0213030_310323FTO_447534 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3923

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