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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_020123APB_FTO_340068
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-06-032-008-009/011706
(CHALLAPALLE) 		0206032000NRG23020120233021578 02/01/2023 SATYA NARAYANA 0206032WL0250717 SATYA NARAYANA 00078 CNRB0013754 1285 1285 Processed 08/02/2023 8598690853 MR SATYNARAYANA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23020120233021570 02/01/2023 Naga Durga 0206032WL0250709 Naga Durga 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690859 Mrs Arepalli Naga Durga INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011649
(CHALLAPALLE) 		0206032000NRG23020120233021577 02/01/2023 KAMAKSHAMMA 0206032WL0250716 KAMAKSHAMMA 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690870 MRS KAMAKSHAMMA LANKOJI STATE BANK OF INDIA(508548)
4 Challapalli AP-06-032-008-009/011748
(CHALLAPALLE) 		0206032000NRG23020120233021579 02/01/2023 ARUNNA KUMARI 0206032WL0250718 ARUNNA KUMARI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690857 Mrs SAMATHI ARUNAKUMARI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23020120233021576 02/01/2023 siva lakshmi 0206032WL0250715 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690862 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
6 Challapalli AP-06-032-008-009/011996
(CHALLAPALLE) 		0206032000NRG23020120233021573 02/01/2023 NAGAMANI 0206032WL0250712 NAGAMANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690866 NAGA MANI AKULA SAPTAGIRI GRAMEENA BANK(607053)
7 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23020120233021567 02/01/2023 NANDINI 0206032WL0250707 NANDINI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690867 MIDATA NANDINI BANK OF BARODA(606985)
8 Challapalli AP-06-032-008-009/012161
(CHALLAPALLE) 		0206032000NRG23020120233021568 02/01/2023 MANIKYAM 0206032WL0250708 MANIKYAM 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690868 MRS MANIKYAM MARGANI STATE BANK OF INDIA(508548)
9 Challapalli AP-06-032-008-009/012180
(CHALLAPALLE) 		0206032000NRG23020120233021564 02/01/2023 rama lakshmi 0206032WL0250704 rama lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690865 Smt Rachakonda Rama Lakshmi INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/012216
(CHALLAPALLE) 		0206032000NRG23020120233021563 02/01/2023 VARA LAKSHMI 0206032WL0250703 VARA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690869 Mrs MENDU VARA LAKSHMI INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23020120233021571 02/01/2023 Kolusu Veera Naga malleswari 0206032WL0250710 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690864 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23020120233021574 02/01/2023 Shaik Asmatunnisa 0206032WL0250713 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690861 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
SubTotal 16962 16962
13 Challapalli AP-06-032-003-004/010095
(NADAKUDURU) 		0206032000NRG23020120233021943 02/01/2023 Suresh 0206032WL0250771 Suresh 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598690860 Mr MOVVA SURESH INDIAN BANK(607105)
14 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23020120233021941 02/01/2023 Kallepalli .dhanalakshmi 0206032WL0250769 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598690856 Smt DHANALAKSHMI KALLEPALLI INDIAN BANK(607105)
15 Challapalli AP-06-032-003-004/50169
(NADAKUDURU) 		0206032000NRG23020120233021944 02/01/2023 goriparti govindarajulu 0206032WL0250772 goriparti govindarajulu 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598690855 Mr GOVINDARAJULU GORIPARTI INDIAN BANK(607105)
16 Challapalli AP-06-032-005-006/010385
(YARLAGADDA) 		0206032000NRG23020120233022239 02/01/2023 Naga Lakshmi 0206032WL0250805 Naga Lakshmi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598690854 Smt Jannu Naga Lakshmi INDIAN BANK(607105)
17 Challapalli AP-06-032-005-006/10434
(YARLAGADDA) 		0206032000NRG23020120233022240 02/01/2023 Dharavath Navya 0206032WL0250806 Dharavath Navya 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8598690863 Ms Dharavath Navya INDIAN BANK(607105)
SubTotal 7710 7710
18 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23020120233021569 02/01/2023 Ramu 0206032WL0250709 Ramu 00415 SBIN0021501 1542 1542 Processed 08/02/2023 8598690858 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
19 Challapalli AP-06-032-002-003/010292
(PURITIGADDA) 		0206032000NRG23020120233022297 02/01/2023 RATNA KUMARI 0206032WL0250824 RATNA KUMARI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690850 NEPALI RATNAKUMARI UNION BANK OF INDIA(508500)
20 Challapalli AP-06-032-003-004/050104
(NADAKUDURU) 		0206032000NRG23020120233021942 02/01/2023 J.bagyalakshmi 0206032WL0250770 J.bagyalakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690851 JAMPANA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-008-009/012001
(CHALLAPALLE) 		0206032000NRG23020120233021565 02/01/2023 NAGA MALLESWARAMMA 0206032WL0250705 NAGA MALLESWARAMMA 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690852 KOLUSU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 32125 32125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_020123APB_FTO_340068 Canara Bank CNRB0013754 CHALLAPALLI 1285
2 Challapalli AP0206032_020123APB_FTO_340068 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 16962
3 Challapalli AP0206032_020123APB_FTO_340068 INDIAN BANK IDIB000P143 PURITIGADDA 7710
4 Challapalli AP0206032_020123APB_FTO_340068 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
5 Challapalli AP0206032_020123APB_FTO_340068 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 4626

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