Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_150722FTO_136839
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-08-033-003-003/20529
(CHETTICHERLA) 		0208033000NRG23150720223587919 15/07/2022 Munthala Chandra Kala 0208033WL0060670 Munthala Chandra Kala 00019 APGB0005052 1260 1260 Processed 27/07/2022 3376774535 Munthala Chandra Kala ()
SubTotal 1260 1260
2 Bestavaripeta AP-08-033-003-003/020302
(CHETTICHERLA) 		0208033000NRG23150720223587909 15/07/2022 NAGARJUNA REDDY 0208033WL0060670 NAGARJUNA REDDY 00415 SBIN0012921 1149 1149 Processed 27/07/2022 3376774536 MR MACHERLA NAGARJUNA REDDY ()
SubTotal 1149 1149
Total 2409 2409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_150722FTO_136839 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1260
2 Bestavaripeta AP0208033_150722FTO_136839 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1149

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