Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_260822FTO_176393
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-13-030-015-007/50273-A
() 		0213030000NRG22260820223424178 26/08/2022 Ramachandra Reddy 0213030WL2135980 Ramachandra Reddy 00019 APGB0003209 1320 1320 Rejected 07/09/2022 4437293198 No Such Account
2 BETHAMCHERLA AP-13-030-018-009/010947
() 		0213030000NRG22220620223420066 26/08/2022 venkata subbamma 0213030WL2135227 venkata subbamma 00019 APGB0003209 919 919 Processed 03/09/2022 4437293196 venkata subbamma ()
3 BETHAMCHERLA AP-13-030-018-009/010947
() 		0213030000NRG22280620223420479 26/08/2022 venkata subbamma 0213030WL2135273 venkata subbamma 00019 APGB0003209 993 993 Processed 03/09/2022 4437293197 venkata subbamma ()
SubTotal 3232 3232
4 BETHAMCHERLA AP-13-030-005-004/010640
() 		0213030000NRG22280620223420483 26/08/2022 Sulochana 0213030WL2135274 Sulochana 00078 CNRB0013379 1254 1254 Processed 03/09/2022 4437293199 Sulochana ()
SubTotal 1254 1254
5 BETHAMCHERLA AP-13-030-001-001/020107
() 		0213030000NRG22280620223420494 26/08/2022 Rami Reddy 0213030WL2135278 Rami Reddy 00078 CNRB0013392 1076 1076 Processed 03/09/2022 4437293221 Rami Reddy ()
6 BETHAMCHERLA AP-13-030-001-001/020107
() 		0213030000NRG22280620223420495 26/08/2022 Rami Reddy 0213030WL2135278 Rami Reddy 00078 CNRB0013392 660 660 Processed 03/09/2022 4437293222 Rami Reddy ()
7 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG22280620223420496 26/08/2022 Anki Reddi 0213030WL2135278 Anki Reddi 00078 CNRB0013392 1320 1320 Processed 03/09/2022 4437293224 Anki Reddi ()
8 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG22280620223420497 26/08/2022 Anki Reddi 0213030WL2135278 Anki Reddi 00078 CNRB0013392 1464 1464 Processed 03/09/2022 4437293226 Anki Reddi ()
9 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG22280620223420498 26/08/2022 Anki Reddi 0213030WL2135278 Anki Reddi 00078 CNRB0013392 1292 1292 Processed 03/09/2022 4437293225 Anki Reddi ()
10 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG22280620223420499 26/08/2022 Lokeswara Reddi 0213030WL2135278 Lokeswara Reddi 00078 CNRB0013392 861 861 Processed 03/09/2022 4437293223 Lokeswara Reddi ()
11 BETHAMCHERLA AP-13-030-001-001/020204
() 		0213030000NRG22280620223420500 26/08/2022 Venkata Reddy 0213030WL2135278 Venkata Reddy 00078 CNRB0013392 1292 1292 Processed 03/09/2022 4437293202 Venkata Reddy ()
12 BETHAMCHERLA AP-13-030-003-003/010041
() 		0213030000NRG22280620223420488 26/08/2022 Pedda Dasthagiri 0213030WL2135276 Pedda Dasthagiri 00078 CNRB0013392 402 402 Processed 03/09/2022 4437293211 Pedda Dasthagiri ()
13 BETHAMCHERLA AP-13-030-003-003/010041
() 		0213030000NRG22280620223420489 26/08/2022 Pedda Dasthagiri 0213030WL2135276 Pedda Dasthagiri 00078 CNRB0013392 203 203 Processed 03/09/2022 4437293212 Pedda Dasthagiri ()
14 BETHAMCHERLA AP-13-030-003-003/010041
() 		0213030000NRG22280620223420490 26/08/2022 Pedda Dasthagiri 0213030WL2135276 Pedda Dasthagiri 00078 CNRB0013392 292 292 Processed 03/09/2022 4437293213 Pedda Dasthagiri ()
15 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG22280620223420491 26/08/2022 KrishunuduTalari 0213030WL2135276 KrishunuduTalari 00078 CNRB0013392 1470 1470 Processed 03/09/2022 4437293227 KrishunuduTalari ()
16 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG22280620223420492 26/08/2022 KrishunuduTalari 0213030WL2135276 KrishunuduTalari 00078 CNRB0013392 1225 1225 Processed 03/09/2022 4437293228 KrishunuduTalari ()
17 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG22190720223421852 26/08/2022 Anusuyamma 0213030WL2135500 Anusuyamma 00078 CNRB0013392 1470 1470 Processed 03/09/2022 4437293218 Anusuyamma ()
18 BETHAMCHERLA AP-13-030-003-003/030034
() 		0213030000NRG22190720223421847 26/08/2022 Brahmayya 0213030WL2135500 Brahmayya 00078 CNRB0013392 129 129 Processed 03/09/2022 4437293220 Brahmayya ()
19 BETHAMCHERLA AP-13-030-003-003/030034
() 		0213030000NRG22190720223421848 26/08/2022 Brahmayya 0213030WL2135500 Brahmayya 00078 CNRB0013392 292 292 Processed 03/09/2022 4437293219 Brahmayya ()
20 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG22190720223421853 26/08/2022 Suri Babu 0213030WL2135500 Suri Babu 00078 CNRB0013392 980 980 Processed 03/09/2022 4437293201 Suri Babu ()
21 BETHAMCHERLA AP-13-030-003-003/030173
() 		0213030000NRG22190720223421854 26/08/2022 Lakshmidevi 0213030WL2135500 Lakshmidevi 00078 CNRB0013392 367 367 Processed 03/09/2022 4437293239 Lakshmidevi ()
22 BETHAMCHERLA AP-13-030-003-003/030173
() 		0213030000NRG22190720223421849 26/08/2022 Lakshmidevi 0213030WL2135500 Lakshmidevi 00078 CNRB0013392 129 129 Processed 03/09/2022 4437293240 Lakshmidevi ()
23 BETHAMCHERLA AP-13-030-003-003/030184
() 		0213030000NRG22190720223421850 26/08/2022 Thalari Pedda Maddilety 0213030WL2135500 Thalari Pedda Maddilety 00078 CNRB0013392 643 643 Processed 03/09/2022 4437293204 Thalari Pedda Maddilety ()
24 BETHAMCHERLA AP-13-030-003-003/030184
() 		0213030000NRG22190720223421851 26/08/2022 Thalari Pedda Maddilety 0213030WL2135500 Thalari Pedda Maddilety 00078 CNRB0013392 424 424 Processed 03/09/2022 4437293203 Thalari Pedda Maddilety ()
25 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG22120820223422773 26/08/2022 Narasimhudu 0213030WL2135682 Narasimhudu 00078 CNRB0013392 731 731 Processed 03/09/2022 4437293215 Narasimhudu ()
26 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG22220620223420053 26/08/2022 Narasimhudu 0213030WL2135226 Narasimhudu 00078 CNRB0013392 1407 1407 Processed 03/09/2022 4437293216 Narasimhudu ()
27 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG22220620223420062 26/08/2022 Narasimhudu 0213030WL2135226 Narasimhudu 00078 CNRB0013392 487 487 Processed 03/09/2022 4437293214 Narasimhudu ()
28 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG22220620223420060 26/08/2022 Narasimhudu 0213030WL2135226 Narasimhudu 00078 CNRB0013392 978 978 Processed 03/09/2022 4437293217 Narasimhudu ()
29 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22220620223420049 26/08/2022 Venkateswarlu 0213030WL2135226 Venkateswarlu 00078 CNRB0013392 1407 1407 Processed 03/09/2022 4437293229 Venkateswarlu ()
30 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22220620223420050 26/08/2022 Venkateswarlu 0213030WL2135226 Venkateswarlu 00078 CNRB0013392 1443 1443 Processed 03/09/2022 4437293230 Venkateswarlu ()
31 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22120820223422774 26/08/2022 Venkateswarlu 0213030WL2135682 Venkateswarlu 00078 CNRB0013392 1203 1203 Processed 03/09/2022 4437293231 Venkateswarlu ()
32 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22120820223422775 26/08/2022 Vusenamma 0213030WL2135682 Vusenamma 00078 CNRB0013392 1203 1203 Processed 03/09/2022 4437293207 Vusenamma ()
33 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22220620223420051 26/08/2022 Vusenamma 0213030WL2135226 Vusenamma 00078 CNRB0013392 1443 1443 Processed 03/09/2022 4437293206 Vusenamma ()
34 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG22220620223420052 26/08/2022 Vusenamma 0213030WL2135226 Vusenamma 00078 CNRB0013392 1407 1407 Processed 03/09/2022 4437293205 Vusenamma ()
35 BETHAMCHERLA AP-13-030-004-003/040060
() 		0213030000NRG22220620223420054 26/08/2022 Narasimha 0213030WL2135226 Narasimha 00078 CNRB0013392 1407 1407 Processed 03/09/2022 4437293210 Narasimha ()
36 BETHAMCHERLA AP-13-030-004-003/040060
() 		0213030000NRG22220620223420055 26/08/2022 Narasimha 0213030WL2135226 Narasimha 00078 CNRB0013392 1443 1443 Processed 03/09/2022 4437293209 Narasimha ()
37 BETHAMCHERLA AP-13-030-004-003/040060
() 		0213030000NRG22220620223420061 26/08/2022 Narasimha 0213030WL2135226 Narasimha 00078 CNRB0013392 1222 1222 Processed 03/09/2022 4437293208 Narasimha ()
38 BETHAMCHERLA AP-13-030-004-003/040129
() 		0213030000NRG22220620223420059 26/08/2022 Lakshmiswaramma 0213030WL2135226 Lakshmiswaramma 00078 CNRB0013392 1222 1222 Processed 03/09/2022 4437293237 Lakshmiswaramma ()
39 BETHAMCHERLA AP-13-030-004-003/040129
() 		0213030000NRG22220620223420056 26/08/2022 Lakshmiswaramma 0213030WL2135226 Lakshmiswaramma 00078 CNRB0013392 703 703 Processed 03/09/2022 4437293236 Lakshmiswaramma ()
40 BETHAMCHERLA AP-13-030-004-003/040129
() 		0213030000NRG22120820223422777 26/08/2022 Lakshmiswaramma 0213030WL2135682 Lakshmiswaramma 00078 CNRB0013392 972 972 Processed 03/09/2022 4437293238 Lakshmiswaramma ()
41 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG22120820223422778 26/08/2022 Salamma 0213030WL2135682 Salamma 00078 CNRB0013392 974 974 Processed 03/09/2022 4437293235 Salamma ()
42 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG22220620223420057 26/08/2022 Salamma 0213030WL2135226 Salamma 00078 CNRB0013392 1443 1443 Processed 03/09/2022 4437293234 Salamma ()
43 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG22220620223420058 26/08/2022 Salamma 0213030WL2135226 Salamma 00078 CNRB0013392 938 938 Processed 03/09/2022 4437293233 Salamma ()
44 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG22120820223422776 26/08/2022 Salamma 0213030WL2135682 Salamma 00078 CNRB0013392 1203 1203 Processed 03/09/2022 4437293232 Salamma ()
45 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG22280620223420477 26/08/2022 Pedda Sheshireddi 0213030WL2135272 Pedda Sheshireddi 00078 CNRB0013392 487 487 Processed 03/09/2022 4437293200 Pedda Sheshireddi ()
SubTotal 39714 39714
46 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG22190720223421866 26/08/2022 anil kumar 0213030WL2135504 anil kumar 00152 HDFC0004088 832 832 Rejected 07/09/2022 4437293241 Account closed
47 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG22190720223421867 26/08/2022 anil kumar 0213030WL2135504 anil kumar 00152 HDFC0004088 732 732 Rejected 07/09/2022 4437293242 Account closed
48 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG22190720223421868 26/08/2022 anil kumar 0213030WL2135504 anil kumar 00152 HDFC0004088 840 840 Rejected 07/09/2022 4437293243 Account closed
49 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG22190720223421869 26/08/2022 anil kumar 0213030WL2135504 anil kumar 00152 HDFC0004088 974 974 Rejected 07/09/2022 4437293244 Account closed
SubTotal 3378 3378
50 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG22190720223421857 26/08/2022 M Venkata Lakshmi 0213030WL2135502 M Venkata Lakshmi 00415 SBIN0002696 657 657 Processed 03/09/2022 4437293252 MRS M VENKATA LAKSHMI ()
51 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG22190720223421858 26/08/2022 M Venkata Lakshmi 0213030WL2135502 M Venkata Lakshmi 00415 SBIN0002696 664 664 Processed 03/09/2022 4437293251 MRS M VENKATA LAKSHMI ()
52 BETHAMCHERLA AP-13-030-002-002/010075
() 		0213030000NRG22190720223421859 26/08/2022 ChinnaGovindu 0213030WL2135502 ChinnaGovindu 00415 SBIN0002696 657 657 Processed 03/09/2022 4437293249 MR PUJARI CHINNAGOVINDU ()
53 BETHAMCHERLA AP-13-030-002-002/010075
() 		0213030000NRG22220620223420069 26/08/2022 ChinnaGovindu 0213030WL2135228 ChinnaGovindu 00415 SBIN0002696 1349 1349 Processed 03/09/2022 4437293250 MR PUJARI CHINNAGOVINDU ()
54 BETHAMCHERLA AP-13-030-002-002/010334
() 		0213030000NRG22280620223420504 26/08/2022 Subba Reddy 0213030WL2135280 Subba Reddy 00415 SBIN0002696 899 899 Processed 03/09/2022 4437293254 MR PANDI SUBBA REDDY ()
55 BETHAMCHERLA AP-13-030-002-002/010334
() 		0213030000NRG22280620223420505 26/08/2022 Subba Reddy 0213030WL2135280 Subba Reddy 00415 SBIN0002696 657 657 Processed 03/09/2022 4437293255 MR PANDI SUBBA REDDY ()
56 BETHAMCHERLA AP-13-030-002-002/010334
() 		0213030000NRG22280620223420506 26/08/2022 Subba Reddy 0213030WL2135280 Subba Reddy 00415 SBIN0002696 693 693 Processed 03/09/2022 4437293253 MR PANDI SUBBA REDDY ()
57 BETHAMCHERLA AP-13-030-002-002/020173
() 		0213030000NRG22190720223421860 26/08/2022 Lakshmidevi 0213030WL2135502 Lakshmidevi 00415 SBIN0002696 490 490 Processed 03/09/2022 4437293245 MS DEREDDY LAKSHMI DEVI ()
58 BETHAMCHERLA AP-13-030-002-002/020173
() 		0213030000NRG22190720223421861 26/08/2022 Lakshmidevi 0213030WL2135502 Lakshmidevi 00415 SBIN0002696 439 439 Processed 03/09/2022 4437293246 MS DEREDDY LAKSHMI DEVI ()
59 BETHAMCHERLA AP-13-030-010-006/014098
() 		0213030000NRG22280620223420487 26/08/2022 Madhu Sudhan 0213030WL2135275 Madhu Sudhan 00415 SBIN0002696 1289 1289 Processed 03/09/2022 4437293248 MR ALA MADHUSUDHAN ()
60 BETHAMCHERLA AP-13-030-020-011/010390
() 		0213030000NRG22200620223419929 26/08/2022 maheswaramma 0213030WL2135220 maheswaramma 00415 SBIN0002696 1465 1465 Processed 03/09/2022 4437293247 MR MAHESWARI OVULA ()
SubTotal 9259 9259
61 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG22290620223420531 26/08/2022 MADDILETY SWAMY 0213030WL2135284 MADDILETY SWAMY 00415 SBIN0008798 809 809 Processed 03/09/2022 4437293266 MR DUDDUKURU MADDILETY SWAMY ()
62 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG22290620223420532 26/08/2022 MADDILETY SWAMY 0213030WL2135284 MADDILETY SWAMY 00415 SBIN0008798 1043 1043 Processed 03/09/2022 4437293265 MR DUDDUKURU MADDILETY SWAMY ()
63 BETHAMCHERLA AP-13-030-013-007/010254
() 		0213030000NRG22290620223420533 26/08/2022 Madanamohan Chowdary 0213030WL2135284 Madanamohan Chowdary 00415 SBIN0008798 1287 1287 Processed 03/09/2022 4437293263 MR MADAN MOHAN CHOWADARY UNNAM ()
64 BETHAMCHERLA AP-13-030-013-007/010254
() 		0213030000NRG22290620223420534 26/08/2022 Madanamohan Chowdary 0213030WL2135284 Madanamohan Chowdary 00415 SBIN0008798 1043 1043 Processed 03/09/2022 4437293262 MR MADAN MOHAN CHOWADARY UNNAM ()
65 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG22190720223421864 26/08/2022 Yellayya 0213030WL2135503 Yellayya 00415 SBIN0008798 1100 1100 Processed 03/09/2022 4437293256 MR YELLAIAH KURUVA ()
66 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG22190720223421865 26/08/2022 Yellayya 0213030WL2135503 Yellayya 00415 SBIN0008798 1172 1172 Processed 03/09/2022 4437293257 MR YELLAIAH KURUVA ()
67 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG22280620223420501 26/08/2022 Maddileti 0213030WL2135279 Maddileti 00415 SBIN0008798 1615 1615 Processed 03/09/2022 4437293260 MR GOLLASALINDRA MADDILETY ()
68 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG22280620223420502 26/08/2022 Maddileti 0213030WL2135279 Maddileti 00415 SBIN0008798 921 921 Processed 03/09/2022 4437293261 MR GOLLASALINDRA MADDILETY ()
69 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG22280620223420503 26/08/2022 Maddileti 0213030WL2135279 Maddileti 00415 SBIN0008798 1470 1470 Processed 03/09/2022 4437293259 MR GOLLASALINDRA MADDILETY ()
70 BETHAMCHERLA AP-13-030-015-007/050142
() 		0213030000NRG22190720223421862 26/08/2022 Nagendramma 0213030WL2135503 Nagendramma 00415 SBIN0008798 1470 1470 Processed 03/09/2022 4437293272 MRS TALARI NAGENDRAMMA ()
71 BETHAMCHERLA AP-13-030-015-007/050142
() 		0213030000NRG22190720223421863 26/08/2022 Nagendramma 0213030WL2135503 Nagendramma 00415 SBIN0008798 1225 1225 Processed 03/09/2022 4437293273 MRS TALARI NAGENDRAMMA ()
72 BETHAMCHERLA AP-13-030-018-009/010472
() 		0213030000NRG22290620223420508 26/08/2022 Mahesh 0213030WL2135282 Mahesh 00415 SBIN0008798 1076 1076 Processed 03/09/2022 4437293271 MR KURUVA MAHESH ()
73 BETHAMCHERLA AP-13-030-018-009/010611
() 		0213030000NRG22290620223420509 26/08/2022 Ramesh 0213030WL2135282 Ramesh 00415 SBIN0008798 861 861 Processed 03/09/2022 4437293258 MR RAMESH MANGALI ()
74 BETHAMCHERLA AP-13-030-018-009/010660
() 		0213030000NRG22280620223420480 26/08/2022 Venkata Lakshmi 0213030WL2135273 Venkata Lakshmi 00415 SBIN0008798 919 919 Processed 03/09/2022 4437293267 MRS VENKATA LAKSHMI MANGALI ()
75 BETHAMCHERLA AP-13-030-018-009/010660
() 		0213030000NRG22280620223420481 26/08/2022 Venkata Lakshmi 0213030WL2135273 Venkata Lakshmi 00415 SBIN0008798 1044 1044 Processed 03/09/2022 4437293268 MRS VENKATA LAKSHMI MANGALI ()
76 BETHAMCHERLA AP-13-030-018-009/010803
() 		0213030000NRG22280620223420482 26/08/2022 Hussen Basha 0213030WL2135273 Hussen Basha 00415 SBIN0008798 919 919 Processed 03/09/2022 4437293283 MR PATAN HUSSAIN BASHA ()
77 BETHAMCHERLA AP-13-030-018-009/011049
() 		0213030000NRG22290620223420511 26/08/2022 Sujatha 0213030WL2135282 Sujatha 00415 SBIN0008798 993 993 Processed 03/09/2022 4437293274 MRS MADIGA SUJATHA ()
78 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG22290620223420512 26/08/2022 chinna maddilety swami 0213030WL2135282 chinna maddilety swami 00415 SBIN0008798 827 827 Processed 03/09/2022 4437293282 MRS YAGGONI CHINNA MADDILETY ()
79 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22290620223420510 26/08/2022 varalakshmi 0213030WL2135282 varalakshmi 00415 SBIN0008798 920 920 Processed 03/09/2022 4437293279 MRS RAMATHEERTHAM VARALAKSHMI ()
80 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22220620223420063 26/08/2022 varalakshmi 0213030WL2135227 varalakshmi 00415 SBIN0008798 917 917 Processed 03/09/2022 4437293278 MRS RAMATHEERTHAM VARALAKSHMI ()
81 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22220620223420067 26/08/2022 varalakshmi 0213030WL2135227 varalakshmi 00415 SBIN0008798 672 672 Processed 03/09/2022 4437293275 MRS RAMATHEERTHAM VARALAKSHMI ()
82 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22220620223420068 26/08/2022 varalakshmi 0213030WL2135227 varalakshmi 00415 SBIN0008798 522 522 Processed 03/09/2022 4437293276 MRS RAMATHEERTHAM VARALAKSHMI ()
83 BETHAMCHERLA AP-13-030-018-009/011582
() 		0213030000NRG22220620223420065 26/08/2022 varalakshmi 0213030WL2135227 varalakshmi 00415 SBIN0008798 827 827 Processed 03/09/2022 4437293277 MRS RAMATHEERTHAM VARALAKSHMI ()
84 BETHAMCHERLA AP-13-030-018-009/011803
() 		0213030000NRG22290620223420513 26/08/2022 suvarna 0213030WL2135282 suvarna 00415 SBIN0008798 827 827 Processed 03/09/2022 4437293281 MRS GUTUPALLE SUVARNA ()
85 BETHAMCHERLA AP-13-030-018-009/011803
() 		0213030000NRG22290620223420514 26/08/2022 suvarna 0213030WL2135282 suvarna 00415 SBIN0008798 919 919 Processed 03/09/2022 4437293280 MRS GUTUPALLE SUVARNA ()
86 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG22290620223420515 26/08/2022 maheswari 0213030WL2135282 maheswari 00415 SBIN0008798 1044 1044 Processed 03/09/2022 4437293270 MRS MADDIKATLA MAHESWARI ()
87 BETHAMCHERLA AP-13-030-018-009/012214
() 		0213030000NRG22290620223420516 26/08/2022 vali 0213030WL2135282 vali 00415 SBIN0008798 827 827 Processed 03/09/2022 4437293264 MR KOTTURU VALI VALI ()
88 BETHAMCHERLA AP-13-030-018-009/012344
() 		0213030000NRG22220620223420064 26/08/2022 lakshmi devi 0213030WL2135227 lakshmi devi 00415 SBIN0008798 814 814 Processed 03/09/2022 4437293269 MISS NAGATHIMMIGALLA LAKSHMI DEVI ()
SubTotal 28083 28083
89 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG22190720223421856 26/08/2022 Devalakshmamma 0213030WL2135502 Devalakshmamma 00415 SBIN0021523 1124 1124 Processed 03/09/2022 4437293284 MRS BOLLI BOYINA DEVALAXMI ()
SubTotal 1124 1124
90 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG22290620223420525 26/08/2022 Maddayya 0213030WL2135283 Maddayya 00468 UBIN0807621 1173 1173 Processed 03/09/2022 4437293285 Maddayya ()
91 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG22290620223420526 26/08/2022 Lakshmi Narasamma 0213030WL2135283 Lakshmi Narasamma 00468 UBIN0807621 704 704 Processed 03/09/2022 4437293291 Lakshmi Narasamma ()
92 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG22290620223420517 26/08/2022 Lakshmi Narasamma 0213030WL2135283 Lakshmi Narasamma 00468 UBIN0807621 1356 1356 Processed 03/09/2022 4437293295 Lakshmi Narasamma ()
93 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG22290620223420518 26/08/2022 Lakshmi Narasamma 0213030WL2135283 Lakshmi Narasamma 00468 UBIN0807621 896 896 Processed 03/09/2022 4437293292 Lakshmi Narasamma ()
94 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG22290620223420519 26/08/2022 Lakshmi Narasamma 0213030WL2135283 Lakshmi Narasamma 00468 UBIN0807621 1407 1407 Processed 03/09/2022 4437293293 Lakshmi Narasamma ()
95 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG22290620223420520 26/08/2022 Lakshmi Narasamma 0213030WL2135283 Lakshmi Narasamma 00468 UBIN0807621 723 723 Processed 03/09/2022 4437293294 Lakshmi Narasamma ()
96 BETHAMCHERLA AP-13-030-016-008/010086
() 		0213030000NRG22290620223420521 26/08/2022 Prameelamma 0213030WL2135283 Prameelamma 00468 UBIN0807621 723 723 Processed 03/09/2022 4437293297 Prameelamma ()
97 BETHAMCHERLA AP-13-030-016-008/010086
() 		0213030000NRG22290620223420522 26/08/2022 Prameelamma 0213030WL2135283 Prameelamma 00468 UBIN0807621 226 226 Processed 03/09/2022 4437293296 Prameelamma ()
98 BETHAMCHERLA AP-13-030-016-008/010086
() 		0213030000NRG22290620223420523 26/08/2022 Prameelamma 0213030WL2135283 Prameelamma 00468 UBIN0807621 469 469 Processed 03/09/2022 4437293298 Prameelamma ()
99 BETHAMCHERLA AP-13-030-016-008/010086
() 		0213030000NRG22290620223420530 26/08/2022 Prameelamma 0213030WL2135283 Prameelamma 00468 UBIN0807621 639 639 Processed 03/09/2022 4437293299 Prameelamma ()
100 BETHAMCHERLA AP-13-030-016-008/010099
() 		0213030000NRG22280620223420507 26/08/2022 Maheshwaramma 0213030WL2135281 Maheshwaramma 00468 UBIN0807621 1407 1407 Processed 03/09/2022 4437293286 Maheshwaramma ()
101 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG22290620223420527 26/08/2022 Ghana Maddayya 0213030WL2135283 Ghana Maddayya 00468 UBIN0807621 848 848 Processed 03/09/2022 4437293287 Ghana Maddayya ()
102 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG22290620223420528 26/08/2022 ALA LAKSHMI DEVI 0213030WL2135283 ALA LAKSHMI DEVI 00468 UBIN0807621 1408 1408 Processed 03/09/2022 4437293288 ALA LAKSHMI DEVI ()
103 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG22290620223420529 26/08/2022 ALA LAKSHMI DEVI 0213030WL2135283 ALA LAKSHMI DEVI 00468 UBIN0807621 1278 1278 Processed 03/09/2022 4437293290 ALA LAKSHMI DEVI ()
104 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG22290620223420524 26/08/2022 ALA LAKSHMI DEVI 0213030WL2135283 ALA LAKSHMI DEVI 00468 UBIN0807621 672 672 Processed 03/09/2022 4437293289 ALA LAKSHMI DEVI ()
SubTotal 13929 13929
105 BETHAMCHERLA AP-13-030-001-001/10560-A
() 		0213030000NRG22190720223421855 26/08/2022 CHEVITI JAYA KRISHNA 0213030WL2135501 CHEVITI JAYA KRISHNA 00468 UBIN0810193 990 990 Processed 03/09/2022 4437293308 CHEVITI JAYA KRISHNA ()
106 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG22280620223420478 26/08/2022 Chinna Thimmayya 0213030WL2135272 Chinna Thimmayya 00468 UBIN0810193 1218 1218 Processed 03/09/2022 4437293300 Chinna Thimmayya ()
107 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG22280620223420493 26/08/2022 Lakshmidevi 0213030WL2135277 Lakshmidevi 00468 UBIN0810193 1207 1207 Processed 03/09/2022 4437293307 Lakshmidevi ()
108 BETHAMCHERLA AP-13-030-008-005/40057-B
() 		0213030000NRG22260820223424175 26/08/2022 Venkateswara Reddy 0213030WL2135979 Venkateswara Reddy 00468 UBIN0810193 490 490 Processed 03/09/2022 4437293304 Venkateswara Reddy ()
109 BETHAMCHERLA AP-13-030-008-005/40057-B
() 		0213030000NRG22260820223424176 26/08/2022 Venkateswara Reddy 0213030WL2135979 Venkateswara Reddy 00468 UBIN0810193 635 635 Processed 03/09/2022 4437293305 Venkateswara Reddy ()
110 BETHAMCHERLA AP-13-030-008-005/40057-B
() 		0213030000NRG22260820223424177 26/08/2022 Venkateswara Reddy 0213030WL2135979 Venkateswara Reddy 00468 UBIN0810193 600 600 Processed 03/09/2022 4437293306 Venkateswara Reddy ()
111 BETHAMCHERLA AP-13-030-010-006/011079
() 		0213030000NRG22280620223420484 26/08/2022 Aruna 0213030WL2135275 Aruna 00468 UBIN0810193 408 408 Processed 03/09/2022 4437293303 Aruna ()
112 BETHAMCHERLA AP-13-030-010-006/012564
() 		0213030000NRG22280620223420485 26/08/2022 nayudu 0213030WL2135275 nayudu 00468 UBIN0810193 408 408 Processed 03/09/2022 4437293301 nayudu ()
113 BETHAMCHERLA AP-13-030-010-006/012564
() 		0213030000NRG22280620223420486 26/08/2022 nayudu 0213030WL2135275 nayudu 00468 UBIN0810193 871 871 Processed 03/09/2022 4437293302 nayudu ()
SubTotal 6827 6827
Total 106800 106800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_260822FTO_176393 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 3232
2 BETHAMCHERLA AP0213030_260822FTO_176393 Canara Bank CNRB0013379 CEMENT NAGAR 1254
3 BETHAMCHERLA AP0213030_260822FTO_176393 Canara Bank CNRB0013392 RAMALLAKOTA 39714
4 BETHAMCHERLA AP0213030_260822FTO_176393 HDFC Bank HDFC0004088 BANAGANAPALLE 3378
5 BETHAMCHERLA AP0213030_260822FTO_176393 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 9259
6 BETHAMCHERLA AP0213030_260822FTO_176393 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 28083
7 BETHAMCHERLA AP0213030_260822FTO_176393 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1124
8 BETHAMCHERLA AP0213030_260822FTO_176393 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 13929
9 BETHAMCHERLA AP0213030_260822FTO_176393 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 6827

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