Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_030223FTO_372555
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-06-032-011-012/020236
(MAJERU) 		0206032000NRG23070120233036496 03/02/2023 Koteswaramma 0206032WL0254013 Koteswaramma 00176 IDIB000C006 963 963 Processed 13/02/2023 8717340536 Koteswaramma ()
2 Challapalli AP-06-032-011-012/020236
(MAJERU) 		0206032000NRG23070120233036497 03/02/2023 Koteswaramma 0206032WL0254013 Koteswaramma 00176 IDIB000C006 1179 1179 Processed 13/02/2023 8717340535 Koteswaramma ()
3 Challapalli AP-06-032-011-012/020236
(MAJERU) 		0206032000NRG23070120233036498 03/02/2023 Koteswaramma 0206032WL0254013 Koteswaramma 00176 IDIB000C006 943 943 Processed 13/02/2023 8717340534 Koteswaramma ()
4 Challapalli AP-06-032-011-012/020236
(MAJERU) 		0206032000NRG23070120233036499 03/02/2023 Koteswaramma 0206032WL0254013 Koteswaramma 00176 IDIB000C006 1180 1180 Processed 13/02/2023 8717340533 Koteswaramma ()
SubTotal 4265 4265
5 Challapalli AP-06-032-003-004/50191
(NADAKUDURU) 		0206032000NRG23060120233034644 03/02/2023 Challapalli leelavathi 0206032WL0253563 Challapalli leelavathi 00415 SBIN0003562 182 182 Processed 13/02/2023 8717340513 T LEELAVATHI ()
6 Challapalli AP-06-032-008-009/011646
(CHALLAPALLE) 		0206032000NRG23030220233333625 03/02/2023 GOPALARAO 0206032WL0276131 GOPALARAO 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340522 MR NUKALA GOPALA RAO ()
7 Challapalli AP-06-032-008-009/011646
(CHALLAPALLE) 		0206032000NRG23030220233333626 03/02/2023 GOPALARAO 0206032WL0276131 GOPALARAO 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340523 MR NUKALA GOPALA RAO ()
8 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035407 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340525 MR CHALAMALASETTI NARASIMHARAO ()
9 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035408 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340526 MR CHALAMALASETTI NARASIMHARAO ()
10 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035409 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340527 MR CHALAMALASETTI NARASIMHARAO ()
11 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035410 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340528 MR CHALAMALASETTI NARASIMHARAO ()
12 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035411 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340529 MR CHALAMALASETTI NARASIMHARAO ()
13 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035412 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340530 MR CHALAMALASETTI NARASIMHARAO ()
14 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23070120233035413 03/02/2023 Narasimharao 0206032WL0253630 Narasimharao 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340524 MR CHALAMALASETTI NARASIMHARAO ()
15 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034530 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1028 1028 Processed 13/02/2023 8717340516 MS SAROJINI GANJALA ()
16 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034531 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340517 MS SAROJINI GANJALA ()
17 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034532 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340518 MS SAROJINI GANJALA ()
18 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034533 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340519 MS SAROJINI GANJALA ()
19 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034534 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1542 1542 Processed 13/02/2023 8717340520 MS SAROJINI GANJALA ()
20 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034535 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1285 1285 Processed 13/02/2023 8717340521 MS SAROJINI GANJALA ()
21 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23060120233034536 03/02/2023 Sarojini 0206032WL0253517 Sarojini 00415 SBIN0003562 1028 1028 Processed 13/02/2023 8717340515 MS SAROJINI GANJALA ()
22 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23161220222944657 03/02/2023 Sarojini 0206032WL0235255 Sarojini 00415 SBIN0003562 1028 1028 Processed 13/02/2023 8717340514 MS SAROJINI GANJALA ()
SubTotal 23312 23312
23 Challapalli AP-06-032-007-008/010139
(VAKKALAGADDA) 		0206032000NRG23030220233334963 03/02/2023 Hanumantharao 0206032WL0276173 Hanumantharao 00468 UBIN0800741 725 725 Processed 13/02/2023 8717340531 Hanumantharao ()
24 Challapalli AP-06-032-007-008/010302
(VAKKALAGADDA) 		0206032000NRG23060120233034643 03/02/2023 murali 0206032WL0253562 murali 00468 UBIN0800741 1224 1224 Rejected 13/02/2023 8717340532 A/c Blocked or Frozen
SubTotal 1949 1949
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_030223FTO_372555 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 4265
2 Challapalli AP0206032_030223FTO_372555 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 23312
3 Challapalli AP0206032_030223FTO_372555 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1949

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