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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_021222APB_FTO_302737
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-06-032-002-003/010159
(PURITIGADDA) 		0206032000NRG23021220222877629 02/12/2022 Ramesh 0206032WL0220250 Ramesh 00078 CNRB0013754 434 434 Processed 14/12/2022 7185759966 RAMESH PEDDIPALLI CANARA BANK(508532)
SubTotal 434 434
2 Challapalli AP-06-032-008-009/011414
(CHALLAPALLE) 		0206032000NRG23021220222877633 02/12/2022 krishna veni 0206032WL0220251 krishna veni 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759975 Mrs CHIGURUPALLI KRISHNAVENI INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23021220222877635 02/12/2022 aswani kumari 0206032WL0220251 aswani kumari 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759977 Mrs BANDELA ASWINI KUMARI INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23021220222877637 02/12/2022 bhagya lakshmi 0206032WL0220251 bhagya lakshmi 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759974 Mrs CHIGURUPALLI BHAGYALAKSHMI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011417
(CHALLAPALLE) 		0206032000NRG23021220222877638 02/12/2022 lakshmi prasanna 0206032WL0220251 lakshmi prasanna 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759976 Ms MADDALA LAKSHMI PRASANNA INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/011418
(CHALLAPALLE) 		0206032000NRG23021220222877639 02/12/2022 priya kumar 0206032WL0220251 priya kumar 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759971 Ms BANDILA PRIYA KUMARI INDIAN BANK(607105)
7 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23021220222877640 02/12/2022 srinivasa rao 0206032WL0220251 srinivasa rao 00176 IDIB000C006 202 202 Processed 14/12/2022 7185759968 Mr CHIGURUPALLI SRINIVASA RAO INDIAN BANK(607105)
SubTotal 1212 1212
8 Challapalli AP-06-032-002-003/010030
(PURITIGADDA) 		0206032000NRG23021220222877623 02/12/2022 Venkateswaramma 0206032WL0220250 Venkateswaramma 00176 IDIB000P143 434 434 Processed 14/12/2022 7185759969 Smt VENKATESWARAMMA MATANGI INDIAN BANK(607105)
9 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23021220222877625 02/12/2022 Srinivasurao 0206032WL0220250 Srinivasurao 00176 IDIB000P143 434 434 Processed 14/12/2022 7185759978 Mr MEDIPALLI SRINIVASA RAO INDIAN BANK(607105)
10 Challapalli AP-06-032-002-003/010062
(PURITIGADDA) 		0206032000NRG23021220222877627 02/12/2022 Kumari 0206032WL0220250 Kumari 00176 IDIB000P143 434 434 Processed 14/12/2022 7185759970 KANCHERLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1302 1302
11 Challapalli AP-06-032-009-010/030134
(LAKSHMIPURAM) 		0206032000NRG23021220222877647 02/12/2022 Estherrani 0206032WL0220252 Estherrani 00415 SBIN0003562 220 220 Processed 14/12/2022 7185759961 MRS KOLLURI YESTERU RANI STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-009-010/030134
(LAKSHMIPURAM) 		0206032000NRG23021220222877646 02/12/2022 Namcharayya 0206032WL0220252 Namcharayya 00415 SBIN0003562 220 220 Processed 14/12/2022 7185759948 MR NAGESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
13 Challapalli AP-06-032-009-010/030539
(LAKSHMIPURAM) 		0206032000NRG23021220222877648 02/12/2022 Santhosam 0206032WL0220252 Santhosam 00415 SBIN0003562 220 220 Processed 14/12/2022 7185759949 MRS KOLLURI SANTHOSHAM STATE BANK OF INDIA(508548)
14 Challapalli AP-06-032-010-011/010004
(MANGALAPURAM) 		0206032000NRG23021220222878037 02/12/2022 Seethamma 0206032WL0220318 Seethamma 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759958 MERUGUBOYINA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23021220222878038 02/12/2022 Srinivasarao 0206032WL0220318 Srinivasarao 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759946 MERUGUBOYINA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
16 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23021220222878039 02/12/2022 Vijayalakshmi 0206032WL0220318 Vijayalakshmi 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759962 Meruguboyina Vijayalakshmi BANK OF BARODA(606985)
17 Challapalli AP-06-032-010-011/010008
(MANGALAPURAM) 		0206032000NRG23021220222877764 02/12/2022 Krishnamohan 0206032WL0220290 Krishnamohan 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759965 GORIPARTTHI KRISHNAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Challapalli AP-06-032-010-011/010008
(MANGALAPURAM) 		0206032000NRG23021220222877766 02/12/2022 Naga Mounika 0206032WL0220290 Naga Mounika 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759967 GORIPARTHI NAGA MOUNIKA UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-010-011/010008
(MANGALAPURAM) 		0206032000NRG23021220222877765 02/12/2022 Sowjanya 0206032WL0220290 Sowjanya 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759953 GORRIPARTI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23021220222877768 02/12/2022 Bujji 0206032WL0220290 Bujji 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759981 MS NAGA MALLESWARI GORRIPARTHI STATE BANK OF INDIA(508548)
21 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23021220222877767 02/12/2022 Somayya 0206032WL0220290 Somayya 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759983 MR SOMAIAH GORIPARTHI STATE BANK OF INDIA(508548)
22 Challapalli AP-06-032-010-011/010026
(MANGALAPURAM) 		0206032000NRG23021220222878041 02/12/2022 Nageswararao 0206032WL0220318 Nageswararao 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759963 MR NAGESWARARAO GORIPARTHI STATE BANK OF INDIA(508548)
23 Challapalli AP-06-032-010-011/010026
(MANGALAPURAM) 		0206032000NRG23021220222878042 02/12/2022 Venkatasubbamma 0206032WL0220318 Venkatasubbamma 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759956 GORIPARTI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23021220222878044 02/12/2022 Sivaramakrishna 0206032WL0220318 Sivaramakrishna 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759944 KOLUSU SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23021220222878043 02/12/2022 Venkateswaramma 0206032WL0220318 Venkateswaramma 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759950 Mrs KOIUSU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23021220222878046 02/12/2022 Nagamani 0206032WL0220318 Nagamani 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759955 MS NAGAMANI MERUGUPOYINA STATE BANK OF INDIA(508548)
27 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23021220222878045 02/12/2022 Narayana 0206032WL0220318 Narayana 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759982 MR RAO NARAYANA MERUGUBOINA STATE BANK OF INDIA(508548)
28 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23021220222877770 02/12/2022 Nagalakshmi 0206032WL0220290 Nagalakshmi 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759964 MRS NAGALAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
29 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23021220222877771 02/12/2022 Nagaraju 0206032WL0220290 Nagaraju 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759943 MR NAGARAJU PAMARTHI STATE BANK OF INDIA(508548)
30 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23021220222877769 02/12/2022 Suryamba 0206032WL0220290 Suryamba 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759951 PAMARTI SURYAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23021220222878048 02/12/2022 Chintu 0206032WL0220318 Chintu 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759947 MS CHINTU THANDU STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23021220222878051 02/12/2022 Parisuddam 0206032WL0220318 Parisuddam 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759957 MS PARISUDDAM MATTA STATE BANK OF INDIA(508548)
33 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23021220222878052 02/12/2022 Edukondalu 0206032WL0220318 Edukondalu 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759960 MR MATTA EDUKONDALULTI STATE BANK OF INDIA(508548)
34 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23021220222877772 02/12/2022 Edukondalu 0206032WL0220290 Edukondalu 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759959 MR MATTA EDUKONDALULTI STATE BANK OF INDIA(508548)
35 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23021220222877773 02/12/2022 Raajamma 0206032WL0220290 Raajamma 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759952 Mrs MATTA RAJAMMA INDIAN BANK(607105)
36 Challapalli AP-06-032-010-011/010211
(MANGALAPURAM) 		0206032000NRG23021220222878053 02/12/2022 rajesh 0206032WL0220318 rajesh 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759979 MR MATTA RAJESH STATE BANK OF INDIA(508548)
37 Challapalli AP-06-032-010-011/010229
(MANGALAPURAM) 		0206032000NRG23021220222878054 02/12/2022 Rajesh 0206032WL0220318 Rajesh 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759945 MR MATTA RAJESH STATE BANK OF INDIA(508548)
38 Challapalli AP-06-032-010-011/010229
(MANGALAPURAM) 		0206032000NRG23021220222878055 02/12/2022 Venkateswaramma 0206032WL0220318 Venkateswaramma 00415 SBIN0003562 215 215 Processed 14/12/2022 7185759980 MS VENKATESWARAMMA MATTA STATE BANK OF INDIA(508548)
39 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23021220222877775 02/12/2022 Nagamalleswaramma 0206032WL0220290 Nagamalleswaramma 00415 SBIN0003562 440 440 Processed 14/12/2022 7185759954 MS NAGAMALLESWARAMMA GORRIPARTHI STATE BANK OF INDIA(508548)
SubTotal 8725 8725
40 Challapalli AP-06-032-008-009/011414
(CHALLAPALLE) 		0206032000NRG23021220222877632 02/12/2022 ashok kumar 0206032WL0220251 ashok kumar 00415 SBIN0021501 202 202 Processed 14/12/2022 7185759973 MR ASHOK KUMAR CHIGURUPALLII STATE BANK OF INDIA(508548)
41 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23021220222877636 02/12/2022 nageswara rao 0206032WL0220251 nageswara rao 00415 SBIN0021501 202 202 Processed 14/12/2022 7185759972 MR NAGESWARARAO CHIGURUPALLI STATE BANK OF INDIA(508548)
SubTotal 404 404
42 Challapalli AP-06-032-002-003/010027
(PURITIGADDA) 		0206032000NRG23021220222877622 02/12/2022 Kanakarathnam 0206032WL0220250 Kanakarathnam 00468 UBIN0800741 434 434 Processed 14/12/2022 7185759934 PEDDIPALLI KANAKA RATNAM UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-002-003/010034
(PURITIGADDA) 		0206032000NRG23021220222877624 02/12/2022 Devi 0206032WL0220250 Devi 00468 UBIN0800741 434 434 Processed 14/12/2022 7185759933 KANCHERLA DEVI UNION BANK OF INDIA(508500)
44 Challapalli AP-06-032-002-003/010047
(PURITIGADDA) 		0206032000NRG23021220222877626 02/12/2022 Kalyani 0206032WL0220250 Kalyani 00468 UBIN0800741 434 434 Processed 14/12/2022 7185759937 MEDIPALLI KALYANI UNION BANK OF INDIA(508500)
45 Challapalli AP-06-032-002-003/010100
(PURITIGADDA) 		0206032000NRG23021220222877628 02/12/2022 Veeramma 0206032WL0220250 Veeramma 00468 UBIN0800741 434 434 Processed 14/12/2022 7185759939 CHATRAGADDA VEERAMMA UNION BANK OF INDIA(508500)
46 Challapalli AP-06-032-007-008/010123
(VAKKALAGADDA) 		0206032000NRG23021220222878119 02/12/2022 Pedakoteswararao 0206032WL0220328 Pedakoteswararao 00468 UBIN0800741 490 490 Processed 14/12/2022 7185759985 BUSI PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
47 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23021220222878047 02/12/2022 Santhoshkumar 0206032WL0220318 Santhoshkumar 00468 UBIN0800741 215 215 Processed 14/12/2022 7185759938 TANDU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
48 Challapalli AP-06-032-010-011/010101
(MANGALAPURAM) 		0206032000NRG23021220222878049 02/12/2022 Sarojini 0206032WL0220318 Sarojini 00468 UBIN0800741 215 215 Processed 14/12/2022 7185759936 TANDU SAROJINI UNION BANK OF INDIA(508500)
49 Challapalli AP-06-032-010-011/010191
(MANGALAPURAM) 		0206032000NRG23021220222878050 02/12/2022 Chanti 0206032WL0220318 Chanti 00468 UBIN0800741 215 215 Processed 14/12/2022 7185759935 MATTA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2871 2871
50 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23021220222877631 02/12/2022 lakshmi 0206032WL0220251 lakshmi 00468 UBIN0918181 202 202 Processed 14/12/2022 7185759940 Mrs DARAM LAKSHMI INDIAN BANK(607105)
51 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23021220222877630 02/12/2022 pandu ranga rao 0206032WL0220251 pandu ranga rao 00468 UBIN0918181 202 202 Processed 14/12/2022 7185759941 Mr DARAM PANDURANGA RAO INDIAN BANK(607105)
52 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23021220222877641 02/12/2022 veera raghavamma 0206032WL0220251 veera raghavamma 00468 UBIN0918181 202 202 Processed 14/12/2022 7185759942 CHIGURUPALLI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
SubTotal 606 606
53 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23021220222877774 02/12/2022 Bairaagi 0206032WL0220290 Bairaagi 00678 APBL0006014 440 440 Processed 14/12/2022 7185759984 Mr GORRIPARTHI BYRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 440 440
Total 15994 15994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_021222APB_FTO_302737 Canara Bank CNRB0013754 CHALLAPALLI 434
2 Challapalli AP0206032_021222APB_FTO_302737 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1212
3 Challapalli AP0206032_021222APB_FTO_302737 INDIAN BANK IDIB000P143 PURITIGADDA 1302
4 Challapalli AP0206032_021222APB_FTO_302737 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 8725
5 Challapalli AP0206032_021222APB_FTO_302737 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 404
6 Challapalli AP0206032_021222APB_FTO_302737 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2871
7 Challapalli AP0206032_021222APB_FTO_302737 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 606
8 Challapalli AP0206032_021222APB_FTO_302737 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 440

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