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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:54:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_011222FTO_300976
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-13-030-017-008/020016
() 		0213030000NRG23011220222935728 01/12/2022 Velpula Subbamma 0213030WL0099808 Velpula Subbamma 00468 UBIN0807621 666 666 Processed 09/12/2022 7037211217 Velpula Subbamma ()
2 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG23011220222935744 01/12/2022 CHALLA MALLIKARJUNA 0213030WL0099808 CHALLA MALLIKARJUNA 00468 UBIN0807621 666 666 Processed 09/12/2022 7037211218 CHALLA MALLIKARJUNA ()
3 BETHAMCHERLA AP-13-030-017-008/20233-A
() 		0213030000NRG23011220222935784 01/12/2022 Y NARESH 0213030WL0099808 Y NARESH 00468 UBIN0807621 500 500 Processed 09/12/2022 7037211220 Y NARESH ()
4 BETHAMCHERLA AP-13-030-017-008/20233-A
() 		0213030000NRG23011220222935785 01/12/2022 Y RAJYA LAKSHMI 0213030WL0099808 Y RAJYA LAKSHMI 00468 UBIN0807621 500 500 Processed 09/12/2022 7037211219 Y RAJYA LAKSHMI ()
SubTotal 2332 2332
Total 2332 2332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_011222FTO_300976 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 2332

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