Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_190922FTO_209793
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-06-032-008-009/011794
(CHALLAPALLE) 		0206032000NRG23180920222666626 19/09/2022 GAYATHRI 0206032WL0131162 GAYATHRI 00078 CNRB0013754 1542 1542 Processed 05/12/2022 6916435274 GAYATHRI ()
SubTotal 1542 1542
2 Challapalli AP-06-032-007-008/10509
(VAKKALAGADDA) 		0206032000NRG23190920222670177 19/09/2022 Urimi Radhika 0206032WL0132816 Urimi Radhika 00176 IDIB000C006 1028 1028 Processed 05/12/2022 6916435282 Urimi Radhika ()
3 Challapalli AP-06-032-008-009/011463
(CHALLAPALLE) 		0206032000NRG23180920222666616 19/09/2022 dhana lakshmi 0206032WL0131152 dhana lakshmi 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435283 dhana lakshmi ()
4 Challapalli AP-06-032-008-009/011562
(CHALLAPALLE) 		0206032000NRG23180920222666610 19/09/2022 SRI LAKSHMI 0206032WL0131148 SRI LAKSHMI 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435276 SRI LAKSHMI ()
5 Challapalli AP-06-032-008-009/011675
(CHALLAPALLE) 		0206032000NRG23180920222666628 19/09/2022 DURGA 0206032WL0131164 DURGA 00176 IDIB000C006 1028 1028 Processed 05/12/2022 6916435281 DURGA ()
6 Challapalli AP-06-032-008-009/011731
(CHALLAPALLE) 		0206032000NRG23180920222666622 19/09/2022 NAGA LAKSHMI 0206032WL0131158 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435302 NAGA LAKSHMI ()
7 Challapalli AP-06-032-008-009/011744
(CHALLAPALLE) 		0206032000NRG23180920222666627 19/09/2022 BHAVANI 0206032WL0131163 BHAVANI 00176 IDIB000C006 1028 1028 Processed 05/12/2022 6916435278 BHAVANI ()
8 Challapalli AP-06-032-008-009/011892
(CHALLAPALLE) 		0206032000NRG23180920222666629 19/09/2022 NANDINI 0206032WL0131165 NANDINI 00176 IDIB000C006 1285 1285 Processed 05/12/2022 6916435275 NANDINI ()
9 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23180920222666614 19/09/2022 NANDINI 0206032WL0131150 NANDINI 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435277 NANDINI ()
10 Challapalli AP-06-032-008-009/012161
(CHALLAPALLE) 		0206032000NRG23180920222666615 19/09/2022 MANIKYAM 0206032WL0131151 MANIKYAM 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435279 MANIKYAM ()
11 Challapalli AP-06-032-008-009/012248
(CHALLAPALLE) 		0206032000NRG23180920222666619 19/09/2022 SUDHA RANI 0206032WL0131155 SUDHA RANI 00176 IDIB000C006 1542 1542 Processed 05/12/2022 6916435280 SUDHA RANI ()
SubTotal 13621 13621
12 Challapalli AP-06-032-002-003/010290
(PURITIGADDA) 		0206032000NRG23190920222669014 19/09/2022 Pamu Jaya Manemma 0206032WL0132384 Pamu Jaya Manemma 00176 IDIB000P143 1285 1285 Processed 05/12/2022 6916435285 Pamu Jaya Manemma ()
13 Challapalli AP-06-032-002-003/010293
(PURITIGADDA) 		0206032000NRG23190920222669023 19/09/2022 Padma 0206032WL0132389 Padma 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435290 Padma ()
14 Challapalli AP-06-032-003-004/010126
(NADAKUDURU) 		0206032000NRG23190920222670287 19/09/2022 BHAGAVATIKUMARI 0206032WL0132856 BHAGAVATIKUMARI 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435288 BHAGAVATIKUMARI ()
15 Challapalli AP-06-032-003-004/010126
(NADAKUDURU) 		0206032000NRG23190920222670286 19/09/2022 VENKATASIVASUBBARAO 0206032WL0132856 VENKATASIVASUBBARAO 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435289 VENKATASIVASUBBARAO ()
16 Challapalli AP-06-032-003-004/030189
(NADAKUDURU) 		0206032000NRG23190920222670299 19/09/2022 Matangi.USHA RANI 0206032WL0132864 Matangi.USHA RANI 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435287 Matangi USHA RANI ()
17 Challapalli AP-06-032-003-004/030189
(NADAKUDURU) 		0206032000NRG23190920222670298 19/09/2022 SURESH 0206032WL0132864 SURESH 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435291 SURESH ()
18 Challapalli AP-06-032-003-004/050113
(NADAKUDURU) 		0206032000NRG23190920222670280 19/09/2022 P.jyothi 0206032WL0132853 P.jyothi 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435286 P jyothi ()
19 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23190920222670300 19/09/2022 Kallepalli .dhanalakshmi 0206032WL0132865 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 05/12/2022 6916435284 Kallepalli dhanalakshmi ()
SubTotal 12079 12079
20 Challapalli AP-06-032-007-008/010412
(VAKKALAGADDA) 		0206032000NRG23190920222670209 19/09/2022 durga 0206032WL0132836 durga 00415 SBIN0021501 1028 1028 Processed 05/12/2022 6916435292 VALLABHANENI VIJAY KUMAR ()
SubTotal 1028 1028
21 Challapalli AP-06-032-003-004/050104
(NADAKUDURU) 		0206032000NRG23190920222670292 19/09/2022 J.bagyalakshmi 0206032WL0132860 J.bagyalakshmi 00468 UBIN0800741 1542 1542 Processed 05/12/2022 6916435297 J bagyalakshmi ()
22 Challapalli AP-06-032-007-008/010428
(VAKKALAGADDA) 		0206032000NRG23190920222670218 19/09/2022 RATNA KUMARI 0206032WL0132840 RATNA KUMARI 00468 UBIN0800741 1285 1285 Processed 05/12/2022 6916435294 RATNA KUMARI ()
23 Challapalli AP-06-032-007-008/010431
(VAKKALAGADDA) 		0206032000NRG23190920222670199 19/09/2022 rani 0206032WL0132829 rani 00468 UBIN0800741 1028 1028 Processed 05/12/2022 6916435298 rani ()
24 Challapalli AP-06-032-007-008/010435
(VAKKALAGADDA) 		0206032000NRG23190920222670227 19/09/2022 nagamalswaramma 0206032WL0132844 nagamalswaramma 00468 UBIN0800741 1285 1285 Processed 05/12/2022 6916435293 nagamalswaramma ()
25 Challapalli AP-06-032-007-008/10509
(VAKKALAGADDA) 		0206032000NRG23190920222670178 19/09/2022 Urimi Srinivasararao 0206032WL0132816 Urimi Srinivasararao 00468 UBIN0800741 1028 1028 Processed 05/12/2022 6916435299 Urimi Srinivasararao ()
26 Challapalli AP-06-032-007-008/10511
(VAKKALAGADDA) 		0206032000NRG23190920222670188 19/09/2022 Siddabathula PothuRaju 0206032WL0132822 Siddabathula PothuRaju 00468 UBIN0800741 1028 1028 Processed 05/12/2022 6916435295 Siddabathula PothuRaju ()
27 Challapalli AP-06-032-007-008/10511
(VAKKALAGADDA) 		0206032000NRG23190920222670187 19/09/2022 Siddabathula Ramya 0206032WL0132822 Siddabathula Ramya 00468 UBIN0800741 1028 1028 Processed 05/12/2022 6916435296 Siddabathula Ramya ()
SubTotal 8224 8224
28 Challapalli AP-06-032-008-009/011665
(CHALLAPALLE) 		0206032000NRG23180920222666621 19/09/2022 SIVA NAGA PAVANI 0206032WL0131157 SIVA NAGA PAVANI 00468 UBIN0918181 1285 1285 Processed 05/12/2022 6916435300 SIVA NAGA PAVANI ()
29 Challapalli AP-06-032-008-009/011986
(CHALLAPALLE) 		0206032000NRG23180920222666617 19/09/2022 DOWLAT BI 0206032WL0131153 DOWLAT BI 00468 UBIN0918181 1542 1542 Processed 05/12/2022 6916435301 DOWLAT BI ()
SubTotal 2827 2827
Total 39321 39321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_190922FTO_209793 Canara Bank CNRB0013754 CHALLAPALLI 1542
2 Challapalli AP0206032_190922FTO_209793 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 13621
3 Challapalli AP0206032_190922FTO_209793 INDIAN BANK IDIB000P143 PURITIGADDA 12079
4 Challapalli AP0206032_190922FTO_209793 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1028
5 Challapalli AP0206032_190922FTO_209793 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 8224
6 Challapalli AP0206032_190922FTO_209793 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2827

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