Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_021122FTO_266036
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-13-030-012-006/030046
() 		0213030000NRG23021120222905393 02/11/2022 Parasuramudu 0213030WL0087396 Parasuramudu 00019 APGB0003025 703 703 Processed 08/12/2022 7013268576 Parasuramudu ()
2 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23021120222905400 02/11/2022 Madhu 0213030WL0087396 Madhu 00019 APGB0003025 469 469 Processed 08/12/2022 7013268577 Madhu ()
SubTotal 1172 1172
3 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23021120222905402 02/11/2022 J Divya 0213030WL0087396 J Divya 00415 SBIN0002696 703 703 Processed 08/12/2022 7013268578 MS J DIVYA ()
SubTotal 703 703
4 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23021120222905401 02/11/2022 Leelavathi 0213030WL0087396 Leelavathi 00468 UBIN0810193 469 469 Processed 08/12/2022 7013268579 Leelavathi ()
SubTotal 469 469
Total 2344 2344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_021122FTO_266036 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1172
2 BETHAMCHERLA AP0213030_021122FTO_266036 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 703
3 BETHAMCHERLA AP0213030_021122FTO_266036 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 469

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