Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:16 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_071222APB_FTO_306499
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-13-030-008-005/030173
() 		0213030000NRG23071220222945234 07/12/2022 Ponarapu Venkata Ramanamma 0213030WL0102746 Ponarapu Venkata Ramanamma 00019 APGB0003025 466 466 Processed 08/02/2023 8598617239 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 466 466
2 BETHAMCHERLA AP-13-030-008-005/030010
() 		0213030000NRG23071220222945227 07/12/2022 Parvathamma 0213030WL0102746 Parvathamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617260 MRS GOURIGALLA PARVATHAMMA STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-008-005/030022
() 		0213030000NRG23071220222945228 07/12/2022 Naga Lakshmamma 0213030WL0102746 Naga Lakshmamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617259 MRS GARIGALLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
4 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23071220222945229 07/12/2022 Venkata Lakshmamma 0213030WL0102746 Venkata Lakshmamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617249 MRS VADDEMANU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23071220222945232 07/12/2022 Sugunamma 0213030WL0102746 Sugunamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617248 MRS DUBBOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23071220222945233 07/12/2022 Lakshmi 0213030WL0102746 Lakshmi 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617243 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-008-005/030187
() 		0213030000NRG23071220222945235 07/12/2022 Chinna Lakshmidevi 0213030WL0102746 Chinna Lakshmidevi 00415 SBIN0002696 233 233 Processed 08/02/2023 8598617255 MRS JAVVAJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23071220222945236 07/12/2022 Hemalatha 0213030WL0102746 Hemalatha 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617246 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23071220222945237 07/12/2022 Yellayya 0213030WL0102746 Yellayya 00415 SBIN0002696 700 700 Processed 08/02/2023 8598617245 Mr YELLAIAH SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23071220222945238 07/12/2022 Jayamma 0213030WL0102746 Jayamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617242 MRS S JAYAMMA STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-008-005/030241
() 		0213030000NRG23071220222945239 07/12/2022 Pushpavathi 0213030WL0102746 Pushpavathi 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617253 MS UNNAM PUSHPAVATHI STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-008-005/030302
() 		0213030000NRG23071220222945241 07/12/2022 Jyoti 0213030WL0102746 Jyoti 00415 SBIN0002696 466 466 Processed 08/02/2023 8598617258 MRS M JYOTHI STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-008-005/030409
() 		0213030000NRG23071220222945247 07/12/2022 lavanya 0213030WL0102746 lavanya 00415 SBIN0002696 466 466 Processed 08/02/2023 8598617261 MS YADLAPALLE LAVANYA STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-008-005/030594
() 		0213030000NRG23071220222945253 07/12/2022 Lakshmi Devi 0213030WL0102746 Lakshmi Devi 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617262 MS SANKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23071220222945256 07/12/2022 lakshmi devi 0213030WL0102746 lakshmi devi 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617251 MRS DUBBOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23071220222945257 07/12/2022 RAMALAKSHMI 0213030WL0102746 RAMALAKSHMI 00415 SBIN0002696 700 700 Processed 08/02/2023 8598617241 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-008-005/030686
() 		0213030000NRG23071220222945260 07/12/2022 MOULALI 0213030WL0102746 MOULALI 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617250 MR PIKKILI MOULALI STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-008-005/030701
() 		0213030000NRG23071220222945263 07/12/2022 prasannalakshmi 0213030WL0102746 prasannalakshmi 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617254 MS UNNAM PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23071220222945264 07/12/2022 Venkata Lakshmamma 0213030WL0102746 Venkata Lakshmamma 00415 SBIN0002696 933 933 Processed 08/02/2023 8598617238 MS PIKKILLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
20 BETHAMCHERLA AP-13-030-019-010/010165
() 		0213030000NRG23071220222945432 07/12/2022 Thimakka 0213030WL0102781 Thimakka 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8598617257 MRS ANGIRALLA THIMMAKKA STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-019-010/010300
() 		0213030000NRG23071220222945401 07/12/2022 Lakshmayya 0213030WL0102776 Lakshmayya 00415 SBIN0008798 1028 1028 Processed 08/02/2023 8598617256 MR LAKSHMAIAH PULLEM STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-019-010/010300
() 		0213030000NRG23071220222945402 07/12/2022 Lakshmidevi 0213030WL0102776 Lakshmidevi 00415 SBIN0008798 1028 1028 Processed 08/02/2023 8598617244 MS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-019-010/010484
() 		0213030000NRG23071220222945398 07/12/2022 Lakshmi Devi 0213030WL0102774 Lakshmi Devi 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8598617252 MRS LAXMI DEVI TAPPETA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
24 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23071220222945259 07/12/2022 ANJALI 0213030WL0102746 ANJALI 00415 SBIN0021523 933 933 Processed 08/02/2023 8598617247 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
SubTotal 933 933
25 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23071220222945230 07/12/2022 Dastagiramma 0213030WL0102746 Dastagiramma 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617237 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
26 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23071220222945240 07/12/2022 Lakshmanna 0213030WL0102746 Lakshmanna 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617232 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
27 BETHAMCHERLA AP-13-030-008-005/030303
() 		0213030000NRG23071220222945242 07/12/2022 lakshmi devi 0213030WL0102746 lakshmi devi 00468 UBIN0810193 233 233 Processed 08/02/2023 8598617235 GULAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
28 BETHAMCHERLA AP-13-030-008-005/030359
() 		0213030000NRG23071220222945243 07/12/2022 raama lakshmi 0213030WL0102746 raama lakshmi 00468 UBIN0810193 700 700 Processed 08/02/2023 8598617224 MANTRI RAMALAKSHMI UNION BANK OF INDIA(508500)
29 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23071220222945244 07/12/2022 Eswarayya 0213030WL0102746 Eswarayya 00468 UBIN0810193 700 700 Processed 08/02/2023 8598617223 JANGATI ESWARAIAH UNION BANK OF INDIA(508500)
30 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23071220222945245 07/12/2022 subhasini 0213030WL0102746 subhasini 00468 UBIN0810193 931 931 Processed 08/02/2023 8598617234 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
31 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23071220222945248 07/12/2022 ekaambaram 0213030WL0102746 ekaambaram 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617233 J YEKAMBARAM UNION BANK OF INDIA(508500)
32 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23071220222945249 07/12/2022 lakshmi 0213030WL0102746 lakshmi 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617228 JANGATI LAKSHMI UNION BANK OF INDIA(508500)
33 BETHAMCHERLA AP-13-030-008-005/030575
() 		0213030000NRG23071220222945251 07/12/2022 Adi Lakshmi 0213030WL0102746 Adi Lakshmi 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617226 JAVAJI ADILAKSHMI UNION BANK OF INDIA(508500)
34 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23071220222945252 07/12/2022 Lakshmi devi 0213030WL0102746 Lakshmi devi 00468 UBIN0810193 700 700 Processed 08/02/2023 8598617229 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
35 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23071220222945254 07/12/2022 Mounika 0213030WL0102746 Mounika 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617236 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
36 BETHAMCHERLA AP-13-030-008-005/030607
() 		0213030000NRG23071220222945255 07/12/2022 Lakshmi Devi 0213030WL0102746 Lakshmi Devi 00468 UBIN0810193 700 700 Processed 08/02/2023 8598617230 SANKATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
37 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23071220222945258 07/12/2022 lakshmi 0213030WL0102746 lakshmi 00468 UBIN0810193 700 700 Processed 08/02/2023 8598617231 J LAKSHMI UNION BANK OF INDIA(508500)
38 BETHAMCHERLA AP-13-030-008-005/030695
() 		0213030000NRG23071220222945261 07/12/2022 lakshmidevi 0213030WL0102746 lakshmidevi 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617240 YEDDLA PALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
39 BETHAMCHERLA AP-13-030-008-005/030695
() 		0213030000NRG23071220222945262 07/12/2022 Y Vishnu Vardan 0213030WL0102746 Y Vishnu Vardan 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617225 Y VISHNU VARDHAN UNION BANK OF INDIA(508500)
40 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23071220222945265 07/12/2022 Anjaneyulu 0213030WL0102746 Anjaneyulu 00468 UBIN0810193 933 933 Processed 08/02/2023 8598617227 Mr ANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13061 13061
Total 34294 34294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_071222APB_FTO_306499 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 466
2 BETHAMCHERLA AP0213030_071222APB_FTO_306499 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 14694
3 BETHAMCHERLA AP0213030_071222APB_FTO_306499 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 5140
4 BETHAMCHERLA AP0213030_071222APB_FTO_306499 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 933
5 BETHAMCHERLA AP0213030_071222APB_FTO_306499 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 13061

Download In Excel