Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_040422FTO_458
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-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG22010420222948938 04/04/2022 SIVA SANKAR 0206032WL2141981 SIVA SANKAR 00078 CNRB0013754 980 980 Processed 15/05/2022 1244759705 SIVA SANKAR ()
SubTotal 980 980
2 Challapalli AP-06-032-006-007/040051
(PAGOLU) 		0206032000NRG22010420222939465 04/04/2022 nagamani 0206032WL2141495 nagamani 00176 IDIB000C006 964 964 Processed 15/05/2022 1244759708 nagamani ()
3 Challapalli AP-06-032-006-007/040062
(PAGOLU) 		0206032000NRG22010420222939466 04/04/2022 vara lakashmi 0206032WL2141495 vara lakashmi 00176 IDIB000C006 964 964 Processed 15/05/2022 1244759706 vara lakashmi ()
4 Challapalli AP-06-032-008-009/011542
(CHALLAPALLE) 		0206032000NRG22010420222949707 04/04/2022 Maniraju 0206032WL2142009 Maniraju 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759713 Maniraju ()
5 Challapalli AP-06-032-008-009/011731
(CHALLAPALLE) 		0206032000NRG22010420222948498 04/04/2022 NAGA LAKSHMI 0206032WL2141969 NAGA LAKSHMI 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759709 NAGA LAKSHMI ()
6 Challapalli AP-06-032-008-009/011767
(CHALLAPALLE) 		0206032000NRG22010420222949287 04/04/2022 YAMINI 0206032WL2141992 YAMINI 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759711 YAMINI ()
7 Challapalli AP-06-032-008-009/011801
(CHALLAPALLE) 		0206032000NRG22010420222949947 04/04/2022 naga pusHpavathi 0206032WL2142028 naga pusHpavathi 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759716 naga pusHpavathi ()
8 Challapalli AP-06-032-008-009/011810
(CHALLAPALLE) 		0206032000NRG22010420222950029 04/04/2022 kamakshi 0206032WL2142032 kamakshi 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759707 kamakshi ()
9 Challapalli AP-06-032-008-009/011810
(CHALLAPALLE) 		0206032000NRG22010420222950030 04/04/2022 kasi viswanadham 0206032WL2142032 kasi viswanadham 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759715 kasi viswanadham ()
10 Challapalli AP-06-032-008-009/011855
(CHALLAPALLE) 		0206032000NRG22010420222950236 04/04/2022 lakshmi 0206032WL2142038 lakshmi 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759714 lakshmi ()
11 Challapalli AP-06-032-008-009/011932
(CHALLAPALLE) 		0206032000NRG22010420222948444 04/04/2022 RAJYA LAKSHMI 0206032WL2141964 RAJYA LAKSHMI 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759710 RAJYA LAKSHMI ()
12 Challapalli AP-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG22010420222948937 04/04/2022 PAVANI 0206032WL2141981 PAVANI 00176 IDIB000C006 980 980 Processed 15/05/2022 1244759712 PAVANI ()
SubTotal 10748 10748
13 Challapalli AP-06-032-008-009/012150
(CHALLAPALLE) 		0206032000NRG22010420222949834 04/04/2022 JAYA LAKSHMI 0206032WL2142020 JAYA LAKSHMI 00176 IDIB0SGB001 980 980 Processed 15/05/2022 1244759717 JAYA LAKSHMI CHENNU ()
14 Challapalli AP-06-032-008-009/012150
(CHALLAPALLE) 		0206032000NRG22010420222949835 04/04/2022 PRASAD 0206032WL2142020 PRASAD 00176 IDIB0SGB001 980 980 Processed 15/05/2022 1244759718 CHENNU PRASAD ()
SubTotal 1960 1960
15 Challapalli AP-06-032-004-004/040226
(AMUDALA LANKA) 		0206032000NRG22010420222939614 04/04/2022 Seetaramarao 0206032WL2141502 Seetaramarao 00415 SBIN0002697 980 980 Processed 15/05/2022 1244759719 MANDAVA SEETHARAMA RAO ()
SubTotal 980 980
16 Challapalli AP-06-032-008-009/011731
(CHALLAPALLE) 		0206032000NRG22010420222948499 04/04/2022 NAGA PRASAD 0206032WL2141969 NAGA PRASAD 00415 SBIN0003562 980 980 Processed 15/05/2022 1244759729 NAGA PRASAD SUTARI ()
17 Challapalli AP-06-032-008-009/012063
(CHALLAPALLE) 		0206032000NRG22010420222950618 04/04/2022 lakshmi 0206032WL2142046 lakshmi 00415 SBIN0003562 980 980 Processed 15/05/2022 1244759732 MRS YARAMANEDI LAKSHMI ()
18 Challapalli AP-06-032-008-009/012148
(CHALLAPALLE) 		0206032000NRG22010420222949734 04/04/2022 SAI SREE 0206032WL2142013 SAI SREE 00415 SBIN0003562 980 980 Processed 15/05/2022 1244759722 MISS SAISREE MOTHKURI ()
19 Challapalli AP-06-032-009-010/030104
(LAKSHMIPURAM) 		0206032000NRG22010420222938966 04/04/2022 Koteswaramma 0206032WL2141472 Koteswaramma 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759733 MRS KOLLURI KOTESWARAMMA LTI ()
20 Challapalli AP-06-032-009-010/030104
(LAKSHMIPURAM) 		0206032000NRG22010420222938967 04/04/2022 Rameshbabu 0206032WL2141472 Rameshbabu 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759727 MR KOLLURI RAMESH BABU ()
21 Challapalli AP-06-032-009-010/030141
(LAKSHMIPURAM) 		0206032000NRG22010420222938970 04/04/2022 Sivaleela 0206032WL2141472 Sivaleela 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759731 PARISE SIVA LEELA ()
22 Challapalli AP-06-032-009-010/030625
(LAKSHMIPURAM) 		0206032000NRG22010420222938971 04/04/2022 Koteswararao 0206032WL2141472 Koteswararao 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759728 MR KOLLURI KOTESWARA RAO ()
23 Challapalli AP-06-032-009-010/030625
(LAKSHMIPURAM) 		0206032000NRG22010420222938972 04/04/2022 Malleswari 0206032WL2141472 Malleswari 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759737 MRS KOLLURI MALLESWARI ()
24 Challapalli AP-06-032-009-010/030626
(LAKSHMIPURAM) 		0206032000NRG22010420222938974 04/04/2022 Gowramma 0206032WL2141472 Gowramma 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759726 MRS MATTA GOWRAMMA ()
25 Challapalli AP-06-032-009-010/030626
(LAKSHMIPURAM) 		0206032000NRG22010420222938973 04/04/2022 Hanuman 0206032WL2141472 Hanuman 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759723 MR MATTA HANUMAN ()
26 Challapalli AP-06-032-009-010/030627
(LAKSHMIPURAM) 		0206032000NRG22010420222938976 04/04/2022 Naga Lakshmi 0206032WL2141472 Naga Lakshmi 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759724 MRS KOLLURI NAGALAKSHMI ()
27 Challapalli AP-06-032-009-010/030628
(LAKSHMIPURAM) 		0206032000NRG22010420222938978 04/04/2022 Pramila 0206032WL2141472 Pramila 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759730 MRS MATTA PRAMEELA ()
28 Challapalli AP-06-032-009-010/030628
(LAKSHMIPURAM) 		0206032000NRG22010420222938977 04/04/2022 Rama Swami 0206032WL2141472 Rama Swami 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759736 MR MATTA RAMA SWAMILTI ()
29 Challapalli AP-06-032-009-010/030629
(LAKSHMIPURAM) 		0206032000NRG22010420222938980 04/04/2022 Daivakrupa 0206032WL2141472 Daivakrupa 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759734 MRS KATHI DAIVAKRUPA ()
30 Challapalli AP-06-032-009-010/030629
(LAKSHMIPURAM) 		0206032000NRG22010420222938979 04/04/2022 Prakasarao 0206032WL2141472 Prakasarao 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759725 KATHI PRAKASA RAO ()
31 Challapalli AP-06-032-009-010/030630
(LAKSHMIPURAM) 		0206032000NRG22010420222938981 04/04/2022 Srinivasarao 0206032WL2141472 Srinivasarao 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759735 MR KOLLURI SRINIVASA RAO ()
32 Challapalli AP-06-032-009-010/030631
(LAKSHMIPURAM) 		0206032000NRG22010420222938983 04/04/2022 Ramachandrarao 0206032WL2141472 Ramachandrarao 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759721 MR RAMACHANDRARAO KOLLURI ()
33 Challapalli AP-06-032-009-010/030631
(LAKSHMIPURAM) 		0206032000NRG22010420222938984 04/04/2022 Sowdamani 0206032WL2141472 Sowdamani 00415 SBIN0003562 482 482 Processed 15/05/2022 1244759720 KOLLURI SOUDA MANI WO RAMACHANDRA RAO ()
SubTotal 10170 10170
34 Challapalli AP-06-032-008-009/012148
(CHALLAPALLE) 		0206032000NRG22010420222949735 04/04/2022 PHANI KUMAR 0206032WL2142013 PHANI KUMAR 00468 UBIN0800741 980 980 Processed 15/05/2022 1244759741 PHANI KUMAR ()
35 Challapalli AP-06-032-008-009/012267
(CHALLAPALLE) 		0206032000NRG22010420222949749 04/04/2022 SITAMAHALAKSHMI 0206032WL2142017 SITAMAHALAKSHMI 00468 UBIN0800741 980 980 Processed 15/05/2022 1244759740 SITAMAHALAKSHMI ()
36 Challapalli AP-06-032-009-010/030627
(LAKSHMIPURAM) 		0206032000NRG22010420222938975 04/04/2022 Sambasivarao 0206032WL2141472 Sambasivarao 00468 UBIN0800741 482 482 Processed 15/05/2022 1244759738 Sambasivarao ()
37 Challapalli AP-06-032-009-010/030630
(LAKSHMIPURAM) 		0206032000NRG22010420222938982 04/04/2022 Santhakumari 0206032WL2141472 Santhakumari 00468 UBIN0800741 482 482 Processed 15/05/2022 1244759739 Santhakumari ()
SubTotal 2924 2924
38 Challapalli AP-06-032-008-009/011746
(CHALLAPALLE) 		0206032000NRG22010420222947805 04/04/2022 GIRIJA KUMARI 0206032WL2141928 GIRIJA KUMARI 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759744 GIRIJA KUMARI ()
39 Challapalli AP-06-032-008-009/011746
(CHALLAPALLE) 		0206032000NRG22010420222947806 04/04/2022 V S S N VARA PRASAD 0206032WL2141928 V S S N VARA PRASAD 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759742 V S S N VARA PRASAD ()
40 Challapalli AP-06-032-008-009/011767
(CHALLAPALLE) 		0206032000NRG22010420222949288 04/04/2022 TAGORE 0206032WL2141992 TAGORE 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759747 TAGORE ()
41 Challapalli AP-06-032-008-009/011941
(CHALLAPALLE) 		0206032000NRG22010420222948081 04/04/2022 VENKATA KRISHNA KUMARI 0206032WL2141947 VENKATA KRISHNA KUMARI 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759743 VENKATA KRISHNA KUMARI ()
42 Challapalli AP-06-032-008-009/012050
(CHALLAPALLE) 		0206032000NRG22010420222947998 04/04/2022 KOTESWARAMMA 0206032WL2141938 KOTESWARAMMA 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759745 KOTESWARAMMA ()
43 Challapalli AP-06-032-008-009/012050
(CHALLAPALLE) 		0206032000NRG22010420222947999 04/04/2022 PRASAD 0206032WL2141938 PRASAD 00468 UBIN0918181 980 980 Processed 15/05/2022 1244759746 PRASAD ()
SubTotal 5880 5880
Total 33642 33642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_040422FTO_458 Canara Bank CNRB0013754 CHALLAPALLI 980
2 Challapalli AP0206032_040422FTO_458 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 10748
3 Challapalli AP0206032_040422FTO_458 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1960
4 Challapalli AP0206032_040422FTO_458 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 980
5 Challapalli AP0206032_040422FTO_458 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 10170
6 Challapalli AP0206032_040422FTO_458 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2924
7 Challapalli AP0206032_040422FTO_458 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 5880

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