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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_020822FTO_155380
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-13-030-005-004/020013
() 		0213030000NRG23020820222769185 02/08/2022 Seetha Bai 0213030WL0056845 Seetha Bai 00078 CNRB0013379 759 759 Processed 12/08/2022 3901736631 Seetha Bai ()
2 BETHAMCHERLA AP-13-030-005-004/020031
() 		0213030000NRG23020820222769190 02/08/2022 Venkatesh Nayak 0213030WL0056845 Venkatesh Nayak 00078 CNRB0013379 1011 1011 Processed 12/08/2022 3901736629 Venkatesh Nayak ()
3 BETHAMCHERLA AP-13-030-005-004/020220
() 		0213030000NRG23020820222769226 02/08/2022 Hiranmai 0213030WL0056845 Hiranmai 00078 CNRB0013379 1517 1517 Processed 12/08/2022 3901736630 Hiranmai ()
SubTotal 3287 3287
4 BETHAMCHERLA AP-13-030-001-001/010106
() 		0213030000NRG23020820222768288 02/08/2022 Rameshwari 0213030WL0056787 Rameshwari 00078 CNRB0013392 1421 1421 Processed 12/08/2022 3901736632 Rameshwari ()
SubTotal 1421 1421
5 BETHAMCHERLA AP-13-030-005-004/020147
() 		0213030000NRG23020820222769212 02/08/2022 Ramachandra 0213030WL0056845 Ramachandra 00415 SBIN0002696 1517 1517 Processed 12/08/2022 3901736639 MR NAYANI RAMACHANDRA ()
6 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23020820222767231 02/08/2022 LAKSHMIDEVI 0213030WL0056657 LAKSHMIDEVI 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736636 MRS DADAGALLA LAKSHMI DEVI ()
7 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23020820222767262 02/08/2022 Maddiletamma 0213030WL0056657 Maddiletamma 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736634 MR MARRI MADDAIAH ()
8 BETHAMCHERLA AP-13-030-020-011/010652
() 		0213030000NRG23020820222767298 02/08/2022 JANAKAMMA 0213030WL0056657 JANAKAMMA 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736633 MS NANDIPALLE JANAKAMMA ()
9 BETHAMCHERLA AP-13-030-020-011/010667
() 		0213030000NRG23020820222767300 02/08/2022 SUBBA LAKSHMAMMA 0213030WL0056657 SUBBA LAKSHMAMMA 00415 SBIN0002696 920 920 Processed 12/08/2022 3901736638 MRS KUMBALI SUBBA LAKSHMAMMA ()
10 BETHAMCHERLA AP-13-030-020-011/010671
() 		0213030000NRG23020820222767301 02/08/2022 MAHA LAKSHMI 0213030WL0056657 MAHA LAKSHMI 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736635 MISS MAHALAKSHMI DADHAGALLA ()
11 BETHAMCHERLA AP-13-030-020-011/10717
() 		0213030000NRG23020820222767302 02/08/2022 P VIJAYA LAKSHMI 0213030WL0056657 P VIJAYA LAKSHMI 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736637 MRS PIDATHALA VIJAYALAKSHMI ()
12 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23020820222767303 02/08/2022 B Kumari 0213030WL0056657 B Kumari 00415 SBIN0002696 1150 1150 Processed 12/08/2022 3901736642 MRS BEERELI KUMARI ()
SubTotal 9337 9337
13 BETHAMCHERLA AP-13-030-005-004/020115
() 		0213030000NRG23020820222769205 02/08/2022 CHANDRA BAI 0213030WL0056845 CHANDRA BAI 00415 SBIN0021523 1011 1011 Processed 12/08/2022 3901736640 MRS CHANDRA BAI KOLYAVATH ()
14 BETHAMCHERLA AP-13-030-020-011/010630
() 		0213030000NRG23020820222767295 02/08/2022 Lakshmidevi 0213030WL0056657 Lakshmidevi 00415 SBIN0021523 920 920 Processed 12/08/2022 3901736641 MRS GOURI LAKSHMIDEVI ()
SubTotal 1931 1931
Total 15976 15976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_020822FTO_155380 Canara Bank CNRB0013379 CEMENT NAGAR 3287
2 BETHAMCHERLA AP0213030_020822FTO_155380 Canara Bank CNRB0013392 RAMALLAKOTA 1421
3 BETHAMCHERLA AP0213030_020822FTO_155380 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 9337
4 BETHAMCHERLA AP0213030_020822FTO_155380 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1931

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