Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_290323FTO_439119
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 Challapalli AP-06-032-009-010/060062
(LAKSHMIPURAM) 		0206032000NRG23290320233967315 29/03/2023 Naagaraaju 0206032WL315570 Naagaraaju 00078 CNRB0013754 1593 1593 Processed 03/04/2023 0530229273 Naagaraaju ()
2 Challapalli AP-06-032-011-012/30219
(MAJERU) 		0206032000NRG23290320233971097 29/03/2023 Peddiboyina Meri Ratna Kumari 0206032WL315704 Peddiboyina Meri Ratna Kumari 00078 CNRB0013754 1542 1542 Processed 03/04/2023 0530229272 Peddiboyina Meri Ratna Kumari ()
SubTotal 3135 3135
3 Challapalli AP-06-032-011-012/010768
(MAJERU) 		0206032000NRG23290320233970105 29/03/2023 Poornachandra Rao 0206032WL315666 Poornachandra Rao 00176 IDIB000M123 1542 1542 Processed 03/04/2023 0530229275 Poornachandra Rao ()
4 Challapalli AP-06-032-011-012/010831
(MAJERU) 		0206032000NRG23290320233971182 29/03/2023 Sai Durga 0206032WL315710 Sai Durga 00176 IDIB000M123 1542 1542 Processed 03/04/2023 0530229276 Sai Durga ()
5 Challapalli AP-06-032-011-012/30219
(MAJERU) 		0206032000NRG23290320233971096 29/03/2023 Peddiboyina Nireekshana Kumar 0206032WL315704 Peddiboyina Nireekshana Kumar 00176 IDIB000M123 1542 1542 Processed 03/04/2023 0530229274 Peddiboyina Nireekshana Kumar ()
SubTotal 4626 4626
6 Challapalli AP-06-032-009-010/060243
(LAKSHMIPURAM) 		0206032000NRG23290320233967438 29/03/2023 Prasad 0206032WL315570 Prasad 00415 SBIN0003562 1593 1593 Processed 03/04/2023 0530229278 MR PODHUGULA PRASAD ()
7 Challapalli AP-06-032-009-010/060332
(LAKSHMIPURAM) 		0206032000NRG23290320233967487 29/03/2023 BALA NAGA VENKATA KAILASH KUMAR 0206032WL315570 BALA NAGA VENKATA KAILASH KUMAR 00415 SBIN0003562 1593 1593 Processed 03/04/2023 0530229281 MR LANKAPALLI BALA NAGA VENKATA KAILASH ()
8 Challapalli AP-06-032-010-011/010188
(MANGALAPURAM) 		0206032000NRG23280320233957868 29/03/2023 Venkateswararao 0206032WL314987 Venkateswararao 00415 SBIN0003562 1463 1463 Rejected 03/04/2023 0530229279 Account closed
9 Challapalli AP-06-032-010-011/010216
(MANGALAPURAM) 		0206032000NRG23280320233957901 29/03/2023 Sakunthala 0206032WL314987 Sakunthala 00415 SBIN0003562 1463 1463 Processed 03/04/2023 0530229277 MRS SAKUNTALA KUCHIPUDI ()
10 Challapalli AP-06-032-010-011/010400
(MANGALAPURAM) 		0206032000NRG23280320233957911 29/03/2023 Krishna 0206032WL314987 Krishna 00415 SBIN0003562 1463 1463 Processed 03/04/2023 0530229280 MR KRISHNA KOLLURI ()
11 Challapalli AP-06-032-010-011/30186
(MANGALAPURAM) 		0206032000NRG23280320233957924 29/03/2023 Kaitepalli Divya 0206032WL314987 Kaitepalli Divya 00415 SBIN0003562 1463 1463 Processed 03/04/2023 0530229282 MRS KAITEPALLI DIVYA ()
SubTotal 9038 9038
12 Challapalli AP-06-032-004-004/040048
(AMUDALA LANKA) 		0206032000NRG23280320233955955 29/03/2023 Ratnakararao 0206032WL314867 Ratnakararao 00468 UBIN0533041 211 211 Processed 03/04/2023 0530229283 Ratnakararao ()
SubTotal 211 211
13 Challapalli AP-06-032-007-008/010109
(VAKKALAGADDA) 		0206032000NRG23280320233953016 29/03/2023 venkata ramana 0206032WL314700 venkata ramana 00468 UBIN0800741 1219 1219 Processed 03/04/2023 0530229284 venkata ramana ()
14 Challapalli AP-06-032-010-011/010690
(MANGALAPURAM) 		0206032000NRG23280320233957919 29/03/2023 prabhu dasu 0206032WL314987 prabhu dasu 00468 UBIN0800741 1463 1463 Processed 03/04/2023 0530229285 prabhu dasu ()
SubTotal 2682 2682
Total 19692 19692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_290323FTO_439119 Canara Bank CNRB0013754 CHALLAPALLI 3135
2 Challapalli AP0206032_290323FTO_439119 INDIAN BANK IDIB000M123 MAJERU 4626
3 Challapalli AP0206032_290323FTO_439119 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 9038
4 Challapalli AP0206032_290323FTO_439119 UNION BANK OF INDIA UBIN0533041 VELLATURU 211
5 Challapalli AP0206032_290323FTO_439119 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2682

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