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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_250822APB_FTO_174615
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-08-033-003-003/020229
(CHETTICHERLA) 		0208033000NRG23240820223663997 25/08/2022 Madasani Adi Lakshamma 0208033WL0070251 Madasani Adi Lakshamma 00019 APGB0005052 980 980 Processed 01/09/2022 4340419824 Mrs ADILAKSHAMMA MADASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020498
(CHETTICHERLA) 		0208033000NRG23240820223664087 25/08/2022 ANJAMMA 0208033WL0070294 ANJAMMA 00019 APGB0005052 1470 1470 Processed 01/09/2022 4340419825 Mrs ANJAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2450 2450
3 Bestavaripeta AP-08-033-001-001/010163
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665796 25/08/2022 Koteswararao 0208033WL0070675 Koteswararao 00415 SBIN0001173 1225 1225 Processed 01/09/2022 4340419818 JALAPATI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bestavaripeta AP-08-033-001-001/010163
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665797 25/08/2022 Venkatalakshmamma 0208033WL0070675 Venkatalakshmamma 00415 SBIN0001173 1225 1225 Processed 01/09/2022 4340419826 JALAPATI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-001-001/010289
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665799 25/08/2022 Sri Rangaiah 0208033WL0070677 Sri Rangaiah 00415 SBIN0001173 771 771 Processed 01/09/2022 4340419810 JALAPATI SRI RANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-001-001/010346
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665840 25/08/2022 Suvarna 0208033WL0070685 Suvarna 00415 SBIN0001173 771 771 Processed 01/09/2022 4340419829 MS TOTA SUVARNA STATE BANK OF INDIA(508548)
SubTotal 3992 3992
7 Bestavaripeta AP-08-033-007-009/030142
(SALAKALAVEEDU) 		0208033000NRG23230820223662042 25/08/2022 Pedda Ankaiah 0208033WL0069694 Pedda Ankaiah 00415 SBIN0009504 1542 1542 Processed 01/09/2022 4340419832 MR PEDDA ANKAIAH MAREWBOYINA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-007-009/030221
(SALAKALAVEEDU) 		0208033000NRG23230820223662027 25/08/2022 Chinna Lakshamma 0208033WL0069689 Chinna Lakshamma 00415 SBIN0009504 1542 1542 Processed 01/09/2022 4340419827 MRS AVULA LAKSHMAMMA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-007-009/030221
(SALAKALAVEEDU) 		0208033000NRG23230820223662026 25/08/2022 Guravaiah 0208033WL0069689 Guravaiah 00415 SBIN0009504 1542 1542 Processed 01/09/2022 4340419807 MR GURUVAIAH AVULA STATE BANK OF INDIA(508548)
SubTotal 4626 4626
10 Bestavaripeta AP-08-033-001-001/010289
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665800 25/08/2022 Naga Lakshmi 0208033WL0070677 Naga Lakshmi 00415 SBIN0012921 771 771 Processed 01/09/2022 4340419828 JALAPATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-001-001/010448
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665851 25/08/2022 Sujatha 0208033WL0070686 Sujatha 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419821 MISS VAKA SUJATA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-003-003/020039
(CHETTICHERLA) 		0208033000NRG23240820223664056 25/08/2022 Rajamma 0208033WL0070280 Rajamma 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419817 Mrs RAJAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23240820223663984 25/08/2022 Kamal Bi 0208033WL0070244 Kamal Bi 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419819 SYED KAMAL BI STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23240820223663983 25/08/2022 Mastan Vali 0208033WL0070244 Mastan Vali 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419809 Mr MASTHAN VALI SAYYAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-003-003/020090
(CHETTICHERLA) 		0208033000NRG23240820223663985 25/08/2022 Sayyad Kasim vali 0208033WL0070244 Sayyad Kasim vali 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419831 MR SAYYAD KHASIMVALI STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-003-003/020114
(CHETTICHERLA) 		0208033000NRG23240820223664069 25/08/2022 Chennamma 0208033WL0070286 Chennamma 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419813 MRS YAPAKULA CHENNAMMA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-003-003/020170
(CHETTICHERLA) 		0208033000NRG23240820223663990 25/08/2022 Balamma 0208033WL0070248 Balamma 00415 SBIN0012921 735 735 Processed 01/09/2022 4340419816 Mrs BALAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-003-003/020170
(CHETTICHERLA) 		0208033000NRG23240820223663991 25/08/2022 Devi 0208033WL0070248 Devi 00415 SBIN0012921 735 735 Processed 01/09/2022 4340419808 Mrs LAKSHMI DEVI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-003-003/020204
(CHETTICHERLA) 		0208033000NRG23240820223664076 25/08/2022 Lakshmi Devi 0208033WL0070289 Lakshmi Devi 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419814 Mrs LAKSHMIDEVI PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-003-003/020223
(CHETTICHERLA) 		0208033000NRG23240820223664080 25/08/2022 Galemma 0208033WL0070291 Galemma 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419812 Mrs GALEMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-003-003/020229
(CHETTICHERLA) 		0208033000NRG23240820223663996 25/08/2022 MADASANI RAMANA REDDY 0208033WL0070251 MADASANI RAMANA REDDY 00415 SBIN0012921 980 980 Processed 01/09/2022 4340419822 MR MADASANI RAMANAREDDY STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-003-003/020354
(CHETTICHERLA) 		0208033000NRG23240820223664065 25/08/2022 Venkateswara Reddy 0208033WL0070284 Venkateswara Reddy 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419815 MR KAMIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-003-003/020376
(CHETTICHERLA) 		0208033000NRG23240820223664093 25/08/2022 Aashirvadham 0208033WL0070296 Aashirvadham 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419820 MR AASHIRVADAM CHINTA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-003-003/020376
(CHETTICHERLA) 		0208033000NRG23240820223664095 25/08/2022 Ranamma 0208033WL0070296 Ranamma 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419834 MRS RANEMMA CHINTA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-003-003/020416
(CHETTICHERLA) 		0208033000NRG23240820223663987 25/08/2022 achhamma 0208033WL0070246 achhamma 00415 SBIN0012921 1470 1470 Processed 01/09/2022 4340419811 MRS ACHAMMA KUVVARAPU STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-007-009/030142
(SALAKALAVEEDU) 		0208033000NRG23230820223662043 25/08/2022 Bagyamma 0208033WL0069694 Bagyamma 00415 SBIN0012921 1542 1542 Processed 01/09/2022 4340419833 MRS MAREBOYINA BAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 22835 22835
27 Bestavaripeta AP-08-033-001-001/010346
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23250820223665841 25/08/2022 Ramesh 0208033WL0070685 Ramesh 00415 SBIN0021251 771 771 Processed 01/09/2022 4340419830 THOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bestavaripeta AP-08-033-003-003/020498
(CHETTICHERLA) 		0208033000NRG23240820223664088 25/08/2022 VENKATESWARLU 0208033WL0070294 VENKATESWARLU 00415 SBIN0021251 1470 1470 Processed 01/09/2022 4340419823 MR JANAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 2241 2241
29 Bestavaripeta AP-08-033-003-003/020376
(CHETTICHERLA) 		0208033000NRG23240820223664094 25/08/2022 chintha Israil 0208033WL0070296 chintha Israil 00691 IPOS0000001 1542 1542 Processed 01/09/2022 4340419806 Mr CHINTA ISRAYEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_250822APB_FTO_174615 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2450
2 Bestavaripeta AP0208033_250822APB_FTO_174615 STATE BANK OF INDIA SBIN0001173 CUMBUM 3992
3 Bestavaripeta AP0208033_250822APB_FTO_174615 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 4626
4 Bestavaripeta AP0208033_250822APB_FTO_174615 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 22835
5 Bestavaripeta AP0208033_250822APB_FTO_174615 STATE BANK OF INDIA SBIN0021251 CUMBUM 2241
6 Bestavaripeta AP0208033_250822APB_FTO_174615 India Post Payments Bank IPOS0000001 MARKAPUR 1542

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