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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_301122FTO_298839
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-13-030-015-007/040316
() 		0213030000NRG23301120222934467 30/11/2022 ranga swami reddi 0213030WL0099466 ranga swami reddi 00019 APGB0003209 983 983 Processed 09/12/2022 7034253472 ranga swami reddi ()
2 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG23301120222934490 30/11/2022 Varalakshmi 0213030WL0099466 Varalakshmi 00019 APGB0003209 983 983 Processed 09/12/2022 7034253469 Varalakshmi ()
3 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23301120222934493 30/11/2022 P RAMESWARI 0213030WL0099466 P RAMESWARI 00019 APGB0003209 983 983 Processed 09/12/2022 7034253471 P RAMESWARI ()
4 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23301120222934983 30/11/2022 Maddilety 0213030WL0099650 Maddilety 00019 APGB0003209 771 771 Processed 09/12/2022 7034253470 Maddilety ()
SubTotal 3720 3720
5 BETHAMCHERLA AP-13-030-019-010/010679
() 		0213030000NRG23301120222934962 30/11/2022 SESHAMMA 0213030WL0099637 SESHAMMA 00415 SBIN0002696 1542 1542 Processed 09/12/2022 7034253473 MISS SESHAMMA GOPA ()
SubTotal 1542 1542
6 BETHAMCHERLA AP-13-030-019-010/10705-A
() 		0213030000NRG23301120222934966 30/11/2022 DUDEKULA BABAYYA 0213030WL0099641 DUDEKULA BABAYYA 00415 SBIN0002770 1542 1542 Processed 09/12/2022 7034253474 MR DUDEKULA BABAYYA ()
SubTotal 1542 1542
7 BETHAMCHERLA AP-13-030-015-007/040092
() 		0213030000NRG23301120222934509 30/11/2022 Maheswari 0213030WL0099469 Maheswari 00415 SBIN0008798 771 771 Processed 09/12/2022 7034253484 MRS BARIKOLLA MAHESWARI ()
8 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23301120222934491 30/11/2022 POLIKA RAMUDU 0213030WL0099466 POLIKA RAMUDU 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253481 MR M POLIKA RAMUDU ()
9 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23301120222934492 30/11/2022 THIMMAKKA 0213030WL0099466 THIMMAKKA 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253480 MRS M THIMMAKKA ()
10 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23301120222934494 30/11/2022 peddaiah 0213030WL0099466 peddaiah 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253483 MR PIKKILI PEDDAIAH ()
11 BETHAMCHERLA AP-13-030-015-007/40434
() 		0213030000NRG23301120222934498 30/11/2022 K Subiyaraidu 0213030WL0099466 K Subiyaraidu 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253478 MR KANCHIPOGU SUBBA RAYUDU ()
12 BETHAMCHERLA AP-13-030-015-007/40434
() 		0213030000NRG23301120222934497 30/11/2022 Mamuddu Sivalalitha 0213030WL0099466 Mamuddu Sivalalitha 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253479 MRS MAMUDDU SIVALALITHA ()
13 BETHAMCHERLA AP-13-030-015-007/50272
() 		0213030000NRG23301120222934500 30/11/2022 Salindra Haritha 0213030WL0099466 Salindra Haritha 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253482 MS MOGALI HARITHA ()
14 BETHAMCHERLA AP-13-030-015-007/50272
() 		0213030000NRG23301120222934499 30/11/2022 Salindra Madhu Sekhar 0213030WL0099466 Salindra Madhu Sekhar 00415 SBIN0008798 983 983 Processed 09/12/2022 7034253485 MR SALINDRA MADHU SEKHAR ()
15 BETHAMCHERLA AP-13-030-019-010/10700-B
() 		0213030000NRG23301120222934972 30/11/2022 Lakshmidevi 0213030WL0099643 Lakshmidevi 00415 SBIN0008798 1542 1542 Processed 09/12/2022 7034253476 MRS JULAKANTI LAKSHMI DEVI ()
16 BETHAMCHERLA AP-13-030-019-010/10700-B
() 		0213030000NRG23301120222934971 30/11/2022 Thimmaraju 0213030WL0099643 Thimmaraju 00415 SBIN0008798 1542 1542 Processed 09/12/2022 7034253475 MR JULAKANTI THIMMA RAJU ()
17 BETHAMCHERLA AP-13-030-019-010/10721
() 		0213030000NRG23301120222934977 30/11/2022 Sampathi Narayanamma 0213030WL0099647 Sampathi Narayanamma 00415 SBIN0008798 1542 1542 Processed 09/12/2022 7034253477 MRS SAMPATI NARAYANAMMA ()
SubTotal 12278 12278
Total 19082 19082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_301122FTO_298839 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 3720
2 BETHAMCHERLA AP0213030_301122FTO_298839 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1542
3 BETHAMCHERLA AP0213030_301122FTO_298839 STATE BANK OF INDIA SBIN0002770 OWK 1542
4 BETHAMCHERLA AP0213030_301122FTO_298839 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 12278

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