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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:27:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_230422APB_FTO_27995
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-13-030-016-008/010060
() 		0213030000NRG23230420220261299 23/04/2022 Lakshmamma 0213030WL0005816 Lakshmamma 00415 SBIN0008798 451 451 Processed 12/05/2022 1109797361 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
2 BETHAMCHERLA AP-13-030-016-008/010098
() 		0213030000NRG23230420220261309 23/04/2022 Shankar Reddy 0213030WL0005816 Shankar Reddy 00415 SBIN0008798 1128 1128 Processed 12/05/2022 1109797360 ANNEPU SHANKAR REDDY UNION BANK OF INDIA(508500)
3 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23230420220261333 23/04/2022 Muni Reddy 0213030WL0005816 Muni Reddy 00415 SBIN0008798 1128 1128 Processed 12/05/2022 1109797359 MR GURKA RAMA MUNI REDDY STATE BANK OF INDIA(508548)
SubTotal 2707 2707
4 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23230420220261280 23/04/2022 Narayanamma 0213030WL0005816 Narayanamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797330 PIKKILI NARAYANAMMA UNION BANK OF INDIA(508500)
5 BETHAMCHERLA AP-13-030-016-008/010010
() 		0213030000NRG23230420220261281 23/04/2022 Nadipi Maddayya 0213030WL0005816 Nadipi Maddayya 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797353 SHIGARUMANU NADIPI MADDAIAH UNION BANK OF INDIA(508500)
6 BETHAMCHERLA AP-13-030-016-008/010010
() 		0213030000NRG23230420220261282 23/04/2022 Pullamma 0213030WL0005816 Pullamma 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797333 MRS SIGARAMANU PULLAMMA STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23230420220261283 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797343 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
8 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG23230420220261285 23/04/2022 Satyam 0213030WL0005816 Satyam 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797316 SAGINALA SATAYAMAIAH UNION BANK OF INDIA(508500)
9 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23230420220261287 23/04/2022 Padmavathamma 0213030WL0005816 Padmavathamma 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797339 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
10 BETHAMCHERLA AP-13-030-016-008/010031
() 		0213030000NRG23230420220261288 23/04/2022 Shivamma 0213030WL0005816 Shivamma 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797322 BOLLAVARAM SHIVAMMA UNION BANK OF INDIA(508500)
11 BETHAMCHERLA AP-13-030-016-008/010036
() 		0213030000NRG23230420220261289 23/04/2022 Lakshmamma 0213030WL0005816 Lakshmamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797310 Mrs LAKSHMAMMA YANNASEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23230420220261290 23/04/2022 Maddamma 0213030WL0005816 Maddamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797349 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
13 BETHAMCHERLA AP-13-030-016-008/010051
() 		0213030000NRG23230420220261292 23/04/2022 Maddiletiswamy 0213030WL0005816 Maddiletiswamy 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797326 MR KOULURI MADDILETISWAMY STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23230420220261293 23/04/2022 Thirupatamma 0213030WL0005816 Thirupatamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797324 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
15 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23230420220261296 23/04/2022 Jayamma 0213030WL0005816 Jayamma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797363 SIGARAMANU JAYALAKSHMI UNION BANK OF INDIA(508500)
16 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23230420220261295 23/04/2022 Sunkanna 0213030WL0005816 Sunkanna 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797323 CHIGURAMANU SUNKANNA UNION BANK OF INDIA(508500)
17 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23230420220261297 23/04/2022 Saraswathi 0213030WL0005816 Saraswathi 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797332 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
18 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23230420220261298 23/04/2022 Naga Maddi 0213030WL0005816 Naga Maddi 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797315 CIGARAMANU CHINNA NAGAMADDI UNION BANK OF INDIA(508500)
19 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23230420220261300 23/04/2022 M Maheswari 0213030WL0005816 M Maheswari 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797335 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
20 BETHAMCHERLA AP-13-030-016-008/010069
() 		0213030000NRG23230420220261301 23/04/2022 Satyamanna 0213030WL0005816 Satyamanna 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797364 ALLAM SATYAMAIAH UNION BANK OF INDIA(508500)
21 BETHAMCHERLA AP-13-030-016-008/010074
() 		0213030000NRG23230420220261302 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797340 ALLAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
22 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23230420220261305 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797325 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
23 BETHAMCHERLA AP-13-030-016-008/010082
() 		0213030000NRG23230420220261306 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797321 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
24 BETHAMCHERLA AP-13-030-016-008/010085
() 		0213030000NRG23230420220261308 23/04/2022 Maddamma 0213030WL0005816 Maddamma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797337 CHAKALI MADDAMMA UNION BANK OF INDIA(508500)
25 BETHAMCHERLA AP-13-030-016-008/010107
() 		0213030000NRG23230420220261311 23/04/2022 Bharathi 0213030WL0005816 Bharathi 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797318 MARRI BHARATHI UNION BANK OF INDIA(508500)
26 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23230420220261312 23/04/2022 Pushpavathamma 0213030WL0005816 Pushpavathamma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797311 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
27 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23230420220261313 23/04/2022 Adi Lakshmi 0213030WL0005816 Adi Lakshmi 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797348 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
28 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23230420220261314 23/04/2022 Maheshwaramma 0213030WL0005816 Maheshwaramma 00468 UBIN0807621 226 226 Processed 12/05/2022 1109797312 K MAHESWARAMMA UNION BANK OF INDIA(508500)
29 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23230420220261315 23/04/2022 Maddamma 0213030WL0005816 Maddamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797327 M MADDAMMA UNION BANK OF INDIA(508500)
30 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23230420220261316 23/04/2022 Rathnalu 0213030WL0005816 Rathnalu 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797334 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
31 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23230420220261317 23/04/2022 Savithramma 0213030WL0005816 Savithramma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797331 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
32 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23230420220261318 23/04/2022 Rameshwaramma 0213030WL0005816 Rameshwaramma 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797342 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
33 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23230420220261319 23/04/2022 Nagalakshmamma 0213030WL0005816 Nagalakshmamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797320 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
34 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG23230420220261320 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 1128 1128 Rejected 12/05/2022 1109797347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23230420220261321 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797317 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
36 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23230420220261322 23/04/2022 Munemma 0213030WL0005816 Munemma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797338 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
37 BETHAMCHERLA AP-13-030-016-008/010211
() 		0213030000NRG23230420220261323 23/04/2022 Shanthamma 0213030WL0005816 Shanthamma 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797336 MARRI SHANTHA KUMARI UNION BANK OF INDIA(508500)
38 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23230420220261324 23/04/2022 Hymavathamma 0213030WL0005816 Hymavathamma 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797365 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
39 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23230420220261326 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797319 BODOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
40 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23230420220261325 23/04/2022 Srinuvasulu 0213030WL0005816 Srinuvasulu 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797329 BODOLLA SRINIVASULU UNION BANK OF INDIA(508500)
41 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23230420220261327 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797328 KAPPETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
42 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23230420220261328 23/04/2022 Krishna 0213030WL0005816 Krishna 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797354 SHIGARANUMANU KRISHNA UNION BANK OF INDIA(508500)
43 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23230420220261329 23/04/2022 Lakshmamma 0213030WL0005816 Lakshmamma 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797314 CHIGURUMANU LAKSHAMMA UNION BANK OF INDIA(508500)
44 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23230420220261330 23/04/2022 Nagalaxmamma 0213030WL0005816 Nagalaxmamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797341 NETHULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
45 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23230420220261331 23/04/2022 K Sreedevi 0213030WL0005816 K Sreedevi 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797344 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
46 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23230420220261332 23/04/2022 Narayanamma 0213030WL0005816 Narayanamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797351 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
47 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23230420220261334 23/04/2022 sujata 0213030WL0005816 sujata 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797362 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
48 BETHAMCHERLA AP-13-030-016-008/010329
() 		0213030000NRG23230420220261335 23/04/2022 Nagarajamma 0213030WL0005816 Nagarajamma 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797346 GURKA NAGARAJAMMA UNION BANK OF INDIA(508500)
49 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23230420220261336 23/04/2022 Surakka 0213030WL0005816 Surakka 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797350 R SUREKHA UNION BANK OF INDIA(508500)
50 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23230420220261337 23/04/2022 Janardhan reddy 0213030WL0005816 Janardhan reddy 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797356 KAMIREDDY JANARDHAN REDDY UNION BANK OF INDIA(508500)
51 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23230420220261338 23/04/2022 lakshmi 0213030WL0005816 lakshmi 00468 UBIN0807621 1128 1128 Processed 12/05/2022 1109797357 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
52 BETHAMCHERLA AP-13-030-016-008/010345
() 		0213030000NRG23230420220261339 23/04/2022 balaramudu 0213030WL0005816 balaramudu 00468 UBIN0807621 902 902 Processed 12/05/2022 1109797352 CHERUVUPALLE BALARAMUDU UNION BANK OF INDIA(508500)
53 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23230420220261340 23/04/2022 suneeta 0213030WL0005816 suneeta 00468 UBIN0807621 451 451 Processed 12/05/2022 1109797345 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
54 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23230420220261342 23/04/2022 lakshmi devi 0213030WL0005816 lakshmi devi 00468 UBIN0807621 677 677 Processed 12/05/2022 1109797355 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 43987 43987
55 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23230420220261284 23/04/2022 Lakshmidevi 0213030WL0005816 Lakshmidevi 00468 UBIN0810193 902 902 Processed 12/05/2022 1109797358 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
56 BETHAMCHERLA AP-13-030-016-008/010103
() 		0213030000NRG23230420220261310 23/04/2022 Balamma 0213030WL0005816 Balamma 00468 UBIN0810193 902 902 Processed 12/05/2022 1109797313 CHINTHAKAYALA BALAMMA UNION BANK OF INDIA(508500)
SubTotal 1804 1804
Total 48498 48498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_230422APB_FTO_27995 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2707
2 BETHAMCHERLA AP0213030_230422APB_FTO_27995 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 43987
3 BETHAMCHERLA AP0213030_230422APB_FTO_27995 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1804

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