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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_141222APB_FTO_318148
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-06-032-009-010/010396
(LAKSHMIPURAM) 		0206032000NRG23131220222935620 14/12/2022 nikil sai 0206032WL0233465 nikil sai 00176 IDIB000C006 461 461 Processed 09/02/2023 8616090944 NIKHIL SAI RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
2 Challapalli AP-06-032-010-011/010302
(MANGALAPURAM) 		0206032000NRG23141220222937303 14/12/2022 Padma 0206032WL0233887 Padma 00176 IDIB000C006 698 698 Processed 09/02/2023 8616090945 Mrs GORIPARTHI PADMA INDIAN BANK(607105)
SubTotal 1159 1159
3 Challapalli AP-06-032-004-004/040018
(AMUDALA LANKA) 		0206032000NRG23141220222937290 14/12/2022 Subbarao 0206032WL0233886 Subbarao 00176 IDIB000P143 231 231 Processed 09/02/2023 8616090946 KALLEPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Challapalli AP-06-032-004-004/040155
(AMUDALA LANKA) 		0206032000NRG23141220222937289 14/12/2022 Sireesha 0206032WL0233885 Sireesha 00176 IDIB000P143 231 231 Processed 09/02/2023 8616090949 RAYAVARAPU SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 462 462
5 Challapalli AP-06-032-009-010/010184
(LAKSHMIPURAM) 		0206032000NRG23131220222935615 14/12/2022 Sivasankarrao 0206032WL0233465 Sivasankarrao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090938 MR RAJULAPATI SIVA SANKARA RAO STATE BANK OF INDIA(508548)
6 Challapalli AP-06-032-009-010/010212
(LAKSHMIPURAM) 		0206032000NRG23131220222935616 14/12/2022 Venkateswaramma 0206032WL0233465 Venkateswaramma 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090942 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
7 Challapalli AP-06-032-009-010/010224
(LAKSHMIPURAM) 		0206032000NRG23131220222935617 14/12/2022 Venkateswaramma 0206032WL0233465 Venkateswaramma 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090932 MRS CHILLIMUNTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
8 Challapalli AP-06-032-009-010/010256
(LAKSHMIPURAM) 		0206032000NRG23131220222935618 14/12/2022 Venkateswararao 0206032WL0233465 Venkateswararao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090947 MR VENKATESWA RAO LAKSHMIPURAM STATE BANK OF INDIA(508548)
9 Challapalli AP-06-032-009-010/030248
(LAKSHMIPURAM) 		0206032000NRG23131220222935600 14/12/2022 Venkateswararao 0206032WL0233464 Venkateswararao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090924 MR PERUBOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
10 Challapalli AP-06-032-009-010/030248
(LAKSHMIPURAM) 		0206032000NRG23131220222935602 14/12/2022 Venkatravamma 0206032WL0233464 Venkatravamma 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090935 PERUBOYINA VENKATARAVAMMALTI STATE BANK OF INDIA(508548)
11 Challapalli AP-06-032-009-010/040019
(LAKSHMIPURAM) 		0206032000NRG23131220222935603 14/12/2022 Durgaprasad 0206032WL0233464 Durgaprasad 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090925 MR NAGA DURGA PRASAD VADDI STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23131220222935605 14/12/2022 Sivaramakrishna 0206032WL0233464 Sivaramakrishna 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090926 MR CHALAMALASETTY SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
13 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23131220222935606 14/12/2022 Vijayalakshmi 0206032WL0233464 Vijayalakshmi 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090921 CHALAMALASETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
14 Challapalli AP-06-032-009-010/040038
(LAKSHMIPURAM) 		0206032000NRG23131220222935608 14/12/2022 Dhamodhararao 0206032WL0233464 Dhamodhararao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090920 MR NUKALA DAMODHARA RAO STATE BANK OF INDIA(508548)
15 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23131220222935610 14/12/2022 Anjaneyulu 0206032WL0233464 Anjaneyulu 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090919 CHALAMALASETTI ANJANEYULU STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23131220222935609 14/12/2022 Gopaalarao 0206032WL0233464 Gopaalarao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090937 MR CHALAMALASETTI GOPALA RAO STATE BANK OF INDIA(508548)
17 Challapalli AP-06-032-009-010/040048
(LAKSHMIPURAM) 		0206032000NRG23131220222935611 14/12/2022 Hanumantarao 0206032WL0233464 Hanumantarao 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090918 MR NUKALA HANUMANTHA RAO STATE BANK OF INDIA(508548)
18 Challapalli AP-06-032-009-010/040102
(LAKSHMIPURAM) 		0206032000NRG23131220222935612 14/12/2022 venkatachalam 0206032WL0233464 venkatachalam 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090927 MR VENKATACHALAM NUKALA STATE BANK OF INDIA(508548)
19 Challapalli AP-06-032-009-010/040107
(LAKSHMIPURAM) 		0206032000NRG23131220222935613 14/12/2022 satish babu 0206032WL0233464 satish babu 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090915 MAGANTI SATISH BABU STATE BANK OF INDIA(508548)
20 Challapalli AP-06-032-009-010/040111
(LAKSHMIPURAM) 		0206032000NRG23131220222935614 14/12/2022 pushpavathi 0206032WL0233464 pushpavathi 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090931 MRS NUKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
21 Challapalli AP-06-032-009-010/050324
(LAKSHMIPURAM) 		0206032000NRG23131220222935623 14/12/2022 Nagalakshmi 0206032WL0233465 Nagalakshmi 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090928 MRS SUDHANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
22 Challapalli AP-06-032-009-010/050324
(LAKSHMIPURAM) 		0206032000NRG23131220222935622 14/12/2022 Siva ramakrishna 0206032WL0233465 Siva ramakrishna 00415 SBIN0003562 461 461 Processed 09/02/2023 8616090916 SUDANI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
23 Challapalli AP-06-032-010-011/010082
(MANGALAPURAM) 		0206032000NRG23141220222937292 14/12/2022 Bujindhra 0206032WL0233887 Bujindhra 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090929 MS BUJINDRA MITTA STATE BANK OF INDIA(508548)
24 Challapalli AP-06-032-010-011/010082
(MANGALAPURAM) 		0206032000NRG23141220222937291 14/12/2022 Prasadarao 0206032WL0233887 Prasadarao 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090941 MR PRASADRAO MITTA STATE BANK OF INDIA(508548)
25 Challapalli AP-06-032-010-011/010088
(MANGALAPURAM) 		0206032000NRG23141220222937294 14/12/2022 Adilakshmi 0206032WL0233887 Adilakshmi 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090940 MS ADILAKSHMI GURINDAPALLI STATE BANK OF INDIA(508548)
26 Challapalli AP-06-032-010-011/010088
(MANGALAPURAM) 		0206032000NRG23141220222937293 14/12/2022 Adiseshu 0206032WL0233887 Adiseshu 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090934 MR ADISESHU GURINDAPALLI STATE BANK OF INDIA(508548)
27 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23141220222937296 14/12/2022 Chintu 0206032WL0233887 Chintu 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090923 MS CHINTU THANDU STATE BANK OF INDIA(508548)
28 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23141220222937299 14/12/2022 Parisuddam 0206032WL0233887 Parisuddam 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090933 MS PARISUDDAM MATTA STATE BANK OF INDIA(508548)
29 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23141220222937300 14/12/2022 Namcharayya 0206032WL0233887 Namcharayya 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090939 BANDRAPALLI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Challapalli AP-06-032-010-011/010207
(MANGALAPURAM) 		0206032000NRG23141220222937301 14/12/2022 Papa 0206032WL0233887 Papa 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090936 BANDRAPALLI PAAPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Challapalli AP-06-032-010-011/010229
(MANGALAPURAM) 		0206032000NRG23141220222937302 14/12/2022 Rajesh 0206032WL0233887 Rajesh 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090922 MR MATTA RAJESH STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23141220222937305 14/12/2022 Bhulakshmi 0206032WL0233887 Bhulakshmi 00415 SBIN0003562 698 698 Processed 09/02/2023 8616090930 MS BHULAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 15278 15278
33 Challapalli AP-06-032-009-010/010256
(LAKSHMIPURAM) 		0206032000NRG23131220222935619 14/12/2022 Satyavathi 0206032WL0233465 Satyavathi 00415 SBIN0021501 461 461 Processed 09/02/2023 8616090943 MRS SATYAVATHI LAKSHMIPURAM STATE BANK OF INDIA(508548)
SubTotal 461 461
34 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23141220222937295 14/12/2022 Santhoshkumar 0206032WL0233887 Santhoshkumar 00468 UBIN0800741 698 698 Processed 09/02/2023 8616090914 TANDU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23141220222937297 14/12/2022 Sarojini 0206032WL0233887 Sarojini 00468 UBIN0800741 698 698 Processed 09/02/2023 8616090913 TANDU SAROJINI UNION BANK OF INDIA(508500)
36 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23141220222937298 14/12/2022 Chanti 0206032WL0233887 Chanti 00468 UBIN0800741 698 698 Processed 09/02/2023 8616090912 MATTA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2094 2094
37 Challapalli AP-06-032-009-010/030248
(LAKSHMIPURAM) 		0206032000NRG23131220222935601 14/12/2022 Ramachandrarao 0206032WL0233464 Ramachandrarao 00468 UBIN0918181 461 461 Processed 09/02/2023 8616090917 PERUBOINA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 461 461
38 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23141220222937304 14/12/2022 Baburao 0206032WL0233887 Baburao 00678 APBL0006014 698 698 Processed 09/02/2023 8616090948 Mr GORIPARTI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 698 698
Total 20613 20613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_141222APB_FTO_318148 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1159
2 Challapalli AP0206032_141222APB_FTO_318148 INDIAN BANK IDIB000P143 PURITIGADDA 462
3 Challapalli AP0206032_141222APB_FTO_318148 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 15278
4 Challapalli AP0206032_141222APB_FTO_318148 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 461
5 Challapalli AP0206032_141222APB_FTO_318148 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2094
6 Challapalli AP0206032_141222APB_FTO_318148 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 461
7 Challapalli AP0206032_141222APB_FTO_318148 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 698

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