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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_121222APB_FTO_314969
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-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23121220222926929 12/12/2022 suseela 0206032WL0231379 suseela 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652789 Ms kokkiligadda SUSEELA INDIAN BANK(607105)
2 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23121220222926931 12/12/2022 mahalakshmi 0206032WL0231379 mahalakshmi 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652800 MUNIPALLI MAHALASKHMI UNION BANK OF INDIA(508500)
3 Challapalli AP-06-032-006-007/010054
(PAGOLU) 		0206032000NRG23121220222926930 12/12/2022 Subrahmanyam 0206032WL0231379 Subrahmanyam 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652791 Mr MUNIPALLI SUBRAHMANYAM INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23121220222926932 12/12/2022 Sriramulu 0206032WL0231379 Sriramulu 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652784 Mr THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Challapalli AP-06-032-006-007/010294
(PAGOLU) 		0206032000NRG23121220222926933 12/12/2022 Sarita 0206032WL0231379 Sarita 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652790 Smt KOKKILIGADDA SARITHA INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010294
(PAGOLU) 		0206032000NRG23121220222926934 12/12/2022 subramanyam 0206032WL0231379 subramanyam 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652792 Mr KOKKILIGADDA SUBRAMANYAM INDIAN BANK(607105)
7 Challapalli AP-06-032-006-007/020069
(PAGOLU) 		0206032000NRG23121220222926935 12/12/2022 Venkatasandyarani 0206032WL0231379 Venkatasandyarani 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652798 THOTA VENKATA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Challapalli AP-06-032-006-007/020070
(PAGOLU) 		0206032000NRG23121220222926936 12/12/2022 Sivaleela 0206032WL0231379 Sivaleela 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652801 Mrs THOTA SIVA LEELA INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/040011
(PAGOLU) 		0206032000NRG23121220222926937 12/12/2022 Namcharamma 0206032WL0231379 Namcharamma 00176 IDIB000C006 461 461 Processed 08/02/2023 8596652788 Mr DOKKU NANCHARAMMA INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23121220222926884 12/12/2022 Ramanjaneyulu 0206032WL0231364 Ramanjaneyulu 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652795 Mr Narra Ramanjaneyulu INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23121220222926883 12/12/2022 venkateswaramma 0206032WL0231364 venkateswaramma 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652799 Mrs Narra Venkateswaramma INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/011332
(CHALLAPALLE) 		0206032000NRG23121220222928236 12/12/2022 rajeswari 0206032WL0231622 rajeswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8596652797 Smt RAJESWARI GOVADA W O VENKATESWAR INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/011409
(CHALLAPALLE) 		0206032000NRG23121220222926885 12/12/2022 ismayeul 0206032WL0231364 ismayeul 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652794 MAHMOOD ISMAIL STATE BANK OF INDIA(508548)
14 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23121220222926890 12/12/2022 aswani kumari 0206032WL0231364 aswani kumari 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652796 Mrs BANDELA ASWINI KUMARI INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23121220222926892 12/12/2022 bhagya lakshmi 0206032WL0231364 bhagya lakshmi 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652787 Mrs CHIGURUPALLI BHAGYALAKSHMI INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/011417
(CHALLAPALLE) 		0206032000NRG23121220222926893 12/12/2022 lakshmi prasanna 0206032WL0231364 lakshmi prasanna 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652793 Ms MADDALA LAKSHMI PRASANNA INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/011418
(CHALLAPALLE) 		0206032000NRG23121220222926894 12/12/2022 priya kumar 0206032WL0231364 priya kumar 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652785 Ms BANDILA PRIYA KUMARI INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23121220222926895 12/12/2022 srinivasa rao 0206032WL0231364 srinivasa rao 00176 IDIB000C006 674 674 Processed 08/02/2023 8596652782 Mr CHIGURUPALLI SRINIVASA RAO INDIAN BANK(607105)
SubTotal 11083 11083
19 Challapalli AP-06-032-005-006/010117
(YARLAGADDA) 		0206032000NRG23121220222927542 12/12/2022 Abraham 0206032WL0231493 Abraham 00176 IDIB000P143 1469 1469 Processed 08/02/2023 8596652781 Mr Pallikonda Abraham INDIAN BANK(607105)
20 Challapalli AP-06-032-005-006/010353
(YARLAGADDA) 		0206032000NRG23121220222927541 12/12/2022 baburao 0206032WL0231492 baburao 00176 IDIB000P143 1469 1469 Processed 08/02/2023 8596652783 Mr PAIDIPAMULA BABU RAO INDIAN BANK(607105)
SubTotal 2938 2938
21 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23121220222926928 12/12/2022 Prasad 0206032WL0231379 Prasad 00415 SBIN0003562 461 461 Processed 08/02/2023 8596652775 Mr KOKKILIGADDA PRASADA RAO INDIAN BANK(607105)
22 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23121220222926741 12/12/2022 Ruthumma 0206032WL0231327 Ruthumma 00415 SBIN0003562 225 225 Processed 08/02/2023 8596652779 CHATRAGADDA RUTHAMMA STATE BANK OF INDIA(508548)
23 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23121220222926742 12/12/2022 vijayaraju 0206032WL0231327 vijayaraju 00415 SBIN0003562 225 225 Processed 08/02/2023 8596652780 CHATRAGADDA VIJAY RAJU UNION BANK OF INDIA(508500)
SubTotal 911 911
24 Challapalli AP-06-032-008-009/011416
(CHALLAPALLE) 		0206032000NRG23121220222926891 12/12/2022 nageswara rao 0206032WL0231364 nageswara rao 00415 SBIN0021501 674 674 Processed 08/02/2023 8596652786 MR NAGESWARARAO CHIGURUPALLI STATE BANK OF INDIA(508548)
SubTotal 674 674
25 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23121220222926730 12/12/2022 Ramesh 0206032WL0231327 Ramesh 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652773 Mr MATTA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23121220222926731 12/12/2022 venkateswaramma 0206032WL0231327 venkateswaramma 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652766 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
27 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23121220222926733 12/12/2022 kumari 0206032WL0231327 kumari 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652774 MATTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
28 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23121220222926732 12/12/2022 Srinu 0206032WL0231327 Srinu 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652764 MATTA SRINU UNION BANK OF INDIA(508500)
29 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23121220222926734 12/12/2022 Sahadhevudu 0206032WL0231327 Sahadhevudu 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652770 CHAVALA SAHADEVUDU UNION BANK OF INDIA(508500)
30 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23121220222926735 12/12/2022 venkateswaramma 0206032WL0231327 venkateswaramma 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652765 CHAVALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23121220222926736 12/12/2022 Nagendram 0206032WL0231327 Nagendram 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652771 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
32 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23121220222926737 12/12/2022 Somaiah 0206032WL0231327 Somaiah 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652768 MATTA SOMAIAH UNION BANK OF INDIA(508500)
33 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23121220222926738 12/12/2022 Veeramma 0206032WL0231327 Veeramma 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652769 MATTA VEERAMMA UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23121220222926740 12/12/2022 adiseshamma 0206032WL0231327 adiseshamma 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652772 M ADHISESHAMMA UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23121220222926739 12/12/2022 Edukondalu 0206032WL0231327 Edukondalu 00468 UBIN0800741 225 225 Processed 08/02/2023 8596652767 MATTA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 2475 2475
36 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23121220222926888 12/12/2022 lakshmi 0206032WL0231364 lakshmi 00468 UBIN0918181 674 674 Processed 08/02/2023 8596652776 Mrs DARAM LAKSHMI INDIAN BANK(607105)
37 Challapalli AP-06-032-008-009/011411
(CHALLAPALLE) 		0206032000NRG23121220222926887 12/12/2022 pandu ranga rao 0206032WL0231364 pandu ranga rao 00468 UBIN0918181 674 674 Processed 08/02/2023 8596652777 Mr DARAM PANDURANGA RAO INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/011419
(CHALLAPALLE) 		0206032000NRG23121220222926896 12/12/2022 veera raghavamma 0206032WL0231364 veera raghavamma 00468 UBIN0918181 674 674 Processed 08/02/2023 8596652778 CHIGURUPALLI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
SubTotal 2022 2022
Total 20103 20103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_121222APB_FTO_314969 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 11083
2 Challapalli AP0206032_121222APB_FTO_314969 INDIAN BANK IDIB000P143 PURITIGADDA 2938
3 Challapalli AP0206032_121222APB_FTO_314969 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 911
4 Challapalli AP0206032_121222APB_FTO_314969 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 674
5 Challapalli AP0206032_121222APB_FTO_314969 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2475
6 Challapalli AP0206032_121222APB_FTO_314969 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2022

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