Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_110123APB_FTO_347423
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-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23110120234004818 11/01/2023 Chinna Kondamma 0208033WL0166173 Chinna Kondamma 00019 APGB0005052 1028 1028 Processed 09/02/2023 8615490308 Mrs CHINNA KONDAMMA GOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020093
(CHETTICHERLA) 		0208033000NRG23110120234004817 11/01/2023 Narayana Reddy 0208033WL0166173 Narayana Reddy 00019 APGB0005052 1028 1028 Processed 09/02/2023 8615490323 GOGIREDDY NARAYANA REDDY BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23110120234004829 11/01/2023 Venkateswarlu 0208033WL0166179 Venkateswarlu 00019 APGB0005052 1028 1028 Processed 09/02/2023 8615490321 Mr VENKATESWARLU KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23110120234004833 11/01/2023 Venkata Lakshmamma 0208033WL0166181 Venkata Lakshmamma 00019 APGB0005052 1028 1028 Processed 09/02/2023 8615490322 Mrs VENKATA LAXMAMMA POTTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/20534
(CHETTICHERLA) 		0208033000NRG23110120234004816 11/01/2023 Avulamanda Venkatamma 0208033WL0166172 Avulamanda Venkatamma 00019 APGB0005052 1542 1542 Processed 09/02/2023 8615490312 Mrs VENKATAMMA AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23100120234000993 11/01/2023 nirmala 0208033WL0165585 nirmala 00019 APGB0005052 1004 1004 Processed 09/02/2023 8615490311 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23100120234001004 11/01/2023 NALUGAVA GURAVAIAH 0208033WL0165585 NALUGAVA GURAVAIAH 00019 APGB0005052 803 803 Processed 09/02/2023 8615490310 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
8 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23100120234001003 11/01/2023 TIRUPATAMMA 0208033WL0165585 TIRUPATAMMA 00019 APGB0005052 1004 1004 Processed 09/02/2023 8615490309 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8465 8465
9 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23100120234001002 11/01/2023 KATA KASILAKSHMAMMA 0208033WL0165585 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 1004 1004 Processed 09/02/2023 8615490306 KOTA KASHISHWARMMA BANK OF BARODA(606985)
10 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23100120234001001 11/01/2023 KOTA BALAVENKATAREDDY 0208033WL0165585 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 1004 1004 Processed 09/02/2023 8615490307 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
SubTotal 2008 2008
11 Bestavaripeta AP-08-033-003-003/020340
(CHETTICHERLA) 		0208033000NRG23110120234004832 11/01/2023 POTHALA CHANDARA MOULESWAR REDDY 0208033WL0166181 POTHALA CHANDARA MOULESWAR REDDY 00415 SBIN0001173 1028 1028 Processed 09/02/2023 8615490292 MR POTHALA CHANDRA MOULISHWARI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
12 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23100120234000994 11/01/2023 Anjaiah 0208033WL0165585 Anjaiah 00415 SBIN0005878 1004 1004 Processed 09/02/2023 8615490318 MR ANJAIAH CHENCHU STATE BANK OF INDIA(508548)
SubTotal 1004 1004
13 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23100120234000981 11/01/2023 Danamma 0208033WL0165584 Danamma 00415 SBIN0009504 635 635 Processed 09/02/2023 8615490316 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23100120234000982 11/01/2023 Polaiah 0208033WL0165584 Polaiah 00415 SBIN0009504 635 635 Processed 09/02/2023 8615490298 MR POLAIAH DASARI STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-007-009/030024
(SALAKALAVEEDU) 		0208033000NRG23100120234000985 11/01/2023 rajes 0208033WL0165584 rajes 00415 SBIN0009504 635 635 Processed 09/02/2023 8615490320 MR KUVVARAPU RAJESH STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-007-009/030025
(SALAKALAVEEDU) 		0208033000NRG23100120234000986 11/01/2023 Manikyam 0208033WL0165584 Manikyam 00415 SBIN0009504 635 635 Processed 09/02/2023 8615490296 Mrs MANIKYAM TOPPETA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23100120234000990 11/01/2023 Ranga Lakshamma 0208033WL0165585 Ranga Lakshamma 00415 SBIN0009504 1004 1004 Processed 09/02/2023 8615490297 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-007-009/030265
(SALAKALAVEEDU) 		0208033000NRG23100120234000995 11/01/2023 Mangamma 0208033WL0165585 Mangamma 00415 SBIN0009504 1004 1004 Processed 09/02/2023 8615490305 MRS CHENCHU MANGAMMA STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23100120234000997 11/01/2023 Kanthamma 0208033WL0165585 Kanthamma 00415 SBIN0009504 1004 1004 Processed 09/02/2023 8615490327 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23100120234000998 11/01/2023 venkatareddy 0208033WL0165585 venkatareddy 00415 SBIN0009504 201 201 Processed 09/02/2023 8615490328 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
21 Bestavaripeta AP-08-033-007-009/030487
(SALAKALAVEEDU) 		0208033000NRG23100120234001000 11/01/2023 malleswari 0208033WL0165585 malleswari 00415 SBIN0009504 1004 1004 Processed 09/02/2023 8615490319 MRS MAREBOYINA MALLESWARI STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-007-009/030507
(SALAKALAVEEDU) 		0208033000NRG23100120234000989 11/01/2023 visranthamma 0208033WL0165584 visranthamma 00415 SBIN0009504 635 635 Processed 09/02/2023 8615490314 Mrs VISHRANTAMMA PUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Bestavaripeta AP-08-033-007-009/030533
(SALAKALAVEEDU) 		0208033000NRG23100120234001005 11/01/2023 venkata samba siva 0208033WL0165585 venkata samba siva 00415 SBIN0009504 1004 1004 Processed 09/02/2023 8615490301 MR CHENCHU VENKATA SAMBA SIVA STATE BANK OF INDIA(508548)
SubTotal 8396 8396
24 Bestavaripeta AP-08-033-003-003/020121
(CHETTICHERLA) 		0208033000NRG23110120234004830 11/01/2023 Subbamma 0208033WL0166179 Subbamma 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490300 MRS KURAKU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23110120234004826 11/01/2023 Guravaiah 0208033WL0166177 Guravaiah 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490294 METTELA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-003-003/020346
(CHETTICHERLA) 		0208033000NRG23110120234004825 11/01/2023 Rajeswari 0208033WL0166177 Rajeswari 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490299 MR GURUVAIAH METTELA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23110120234004827 11/01/2023 achhamma 0208033WL0166178 achhamma 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490303 CHINTAM ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bestavaripeta AP-08-033-003-003/020411
(CHETTICHERLA) 		0208033000NRG23110120234004828 11/01/2023 velugondaiah 0208033WL0166178 velugondaiah 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490293 CHINTAM VELU GONDAIAH BANK OF BARODA(606985)
29 Bestavaripeta AP-08-033-003-003/020484
(CHETTICHERLA) 		0208033000NRG23110120234004823 11/01/2023 venkata ramanareddy 0208033WL0166176 venkata ramanareddy 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8615490295 MADASANI VENKATA RAMANA REDDY BANK OF BARODA(606985)
30 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23100120234000984 11/01/2023 babu 0208033WL0165584 babu 00415 SBIN0012921 424 424 Processed 09/02/2023 8615490313 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-007-009/030031
(SALAKALAVEEDU) 		0208033000NRG23100120234000987 11/01/2023 Jeevanamma 0208033WL0165584 Jeevanamma 00415 SBIN0012921 635 635 Processed 09/02/2023 8615490315 Mrs JIVAMMA GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23100120234000991 11/01/2023 Ravanamma 0208033WL0165585 Ravanamma 00415 SBIN0012921 1004 1004 Processed 09/02/2023 8615490317 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23100120234000992 11/01/2023 Chinna Guravaiah 0208033WL0165585 Chinna Guravaiah 00415 SBIN0012921 1004 1004 Processed 09/02/2023 8615490325 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-007-009/030362
(SALAKALAVEEDU) 		0208033000NRG23100120234000996 11/01/2023 Varalakshmi Devi 0208033WL0165585 Varalakshmi Devi 00415 SBIN0012921 1004 1004 Processed 09/02/2023 8615490302 MRS KANKARLA VARALAKSHMIDEVI STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23100120234000999 11/01/2023 Ramulamma 0208033WL0165585 Ramulamma 00415 SBIN0012921 1004 1004 Processed 09/02/2023 8615490326 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-007-009/030471
(SALAKALAVEEDU) 		0208033000NRG23100120234000988 11/01/2023 Nagesh 0208033WL0165584 Nagesh 00415 SBIN0012921 635 635 Processed 09/02/2023 8615490304 MRS CHINTA NAGESH STATE BANK OF INDIA(508548)
SubTotal 11878 11878
37 Bestavaripeta AP-08-033-007-009/030016
(SALAKALAVEEDU) 		0208033000NRG23100120234000983 11/01/2023 Kumari 0208033WL0165584 Kumari 00468 UBIN0815594 635 635 Processed 09/02/2023 8615490324 Mrs KUMARI DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 635 635
38 Bestavaripeta AP-08-033-007-009/30542
(SALAKALAVEEDU) 		0208033000NRG23100120234001006 11/01/2023 T Ankamma 0208033WL0165585 T Ankamma 00691 IPOS0000001 1004 1004 Processed 09/02/2023 8615490291 TUPAKULA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 34418 34418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_110123APB_FTO_347423 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 8465
2 Bestavaripeta AP0208033_110123APB_FTO_347423 Bank of Baroda BARB0VJBEST Bestavaripeta 2008
3 Bestavaripeta AP0208033_110123APB_FTO_347423 STATE BANK OF INDIA SBIN0001173 CUMBUM 1028
4 Bestavaripeta AP0208033_110123APB_FTO_347423 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 1004
5 Bestavaripeta AP0208033_110123APB_FTO_347423 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 8396
6 Bestavaripeta AP0208033_110123APB_FTO_347423 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 11878
7 Bestavaripeta AP0208033_110123APB_FTO_347423 UNION BANK OF INDIA UBIN0815594 CUMBUM 635
8 Bestavaripeta AP0208033_110123APB_FTO_347423 India Post Payments Bank IPOS0000001 MARKAPUR 1004

Download In Excel