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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_011222APB_FTO_299664
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-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23301120223929888 01/12/2022 Mahalakshamma 0208033WL0145369 Mahalakshamma 00019 APGB0005052 601 601 Processed 09/12/2022 7037345861 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-003-003/020352
(CHETTICHERLA) 		0208033000NRG23301120223929891 01/12/2022 Savithri 0208033WL0145369 Savithri 00019 APGB0005052 601 601 Processed 09/12/2022 7037345869 Mrs SAVITRI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23301120223929894 01/12/2022 kondamma 0208033WL0145369 kondamma 00019 APGB0005052 601 601 Processed 09/12/2022 7037345860 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1803 1803
4 Bestavaripeta AP-08-033-003-003/020375
(CHETTICHERLA) 		0208033000NRG23301120223929892 01/12/2022 Naaraayanamma 0208033WL0145369 Naaraayanamma 00415 SBIN0001173 601 601 Processed 09/12/2022 7037345862 POTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 601 601
5 Bestavaripeta AP-08-033-011-015/050027
(J.C.AGRAHARAM) 		0208033000NRG23291120223927859 01/12/2022 Guruvaiah 0208033WL0144618 Guruvaiah 00415 SBIN0009504 1495 1495 Processed 09/12/2022 7037345863 MR PEDDA GURAVAIAH BHAYYA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
6 Bestavaripeta AP-08-033-003-003/020083
(CHETTICHERLA) 		0208033000NRG23301120223929886 01/12/2022 GURAIAH METLA 0208033WL0145369 GURAIAH METLA 00415 SBIN0012921 601 601 Processed 09/12/2022 7037345865 MR GURAVAIAH METLA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-003-003/020083
(CHETTICHERLA) 		0208033000NRG23301120223929887 01/12/2022 SAVITHRI METLA 0208033WL0145369 SAVITHRI METLA 00415 SBIN0012921 601 601 Processed 09/12/2022 7037345866 METLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bestavaripeta AP-08-033-003-003/020246
(CHETTICHERLA) 		0208033000NRG23301120223929889 01/12/2022 MUNTHALA VENKATA NAGARJUNA REDDY 0208033WL0145369 MUNTHALA VENKATA NAGARJUNA REDDY 00415 SBIN0012921 601 601 Processed 09/12/2022 7037345864 MUNTHALA VENKATA NAGARJUNA REDDY STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23301120223929893 01/12/2022 rajamma 0208033WL0145369 rajamma 00415 SBIN0012921 601 601 Processed 09/12/2022 7037345867 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23301120223929895 01/12/2022 SALAMMA 0208033WL0145369 SALAMMA 00415 SBIN0012921 601 601 Processed 09/12/2022 7037345868 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 3005 3005
Total 6904 6904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_011222APB_FTO_299664 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1803
2 Bestavaripeta AP0208033_011222APB_FTO_299664 STATE BANK OF INDIA SBIN0001173 CUMBUM 601
3 Bestavaripeta AP0208033_011222APB_FTO_299664 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 1495
4 Bestavaripeta AP0208033_011222APB_FTO_299664 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 3005

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