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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_270323APB_FTO_431385
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-06-032-006-007/030018
(PAGOLU) 		0206032000NRG23270320233907020 27/03/2023 Lakshmi 0206032WL312525 Lakshmi 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521869 Mrs Veerla Lakshmi INDIAN BANK(607105)
2 Challapalli AP-06-032-006-007/030026
(PAGOLU) 		0206032000NRG23270320233907022 27/03/2023 sri lakshmi 0206032WL312525 sri lakshmi 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521858 Mrs JONNALAGADDA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
3 Challapalli AP-06-032-006-007/030026
(PAGOLU) 		0206032000NRG23270320233907021 27/03/2023 venkateswara rao 0206032WL312525 venkateswara rao 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521873 Mr JONNALAGADDA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Challapalli AP-06-032-006-007/030027
(PAGOLU) 		0206032000NRG23270320233907023 27/03/2023 srinivasa rao 0206032WL312525 srinivasa rao 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521854 Mr Jonnalagadda Srinivasarao INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/030028
(PAGOLU) 		0206032000NRG23270320233907024 27/03/2023 anjiyya 0206032WL312525 anjiyya 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521872 Mr VEERLA ANJAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Challapalli AP-06-032-006-007/030028
(PAGOLU) 		0206032000NRG23270320233907025 27/03/2023 Padma 0206032WL312525 Padma 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521868 Mrs VEERLA PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Challapalli AP-06-032-006-007/030030
(PAGOLU) 		0206032000NRG23270320233907027 27/03/2023 basavaiah 0206032WL312525 basavaiah 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521855 Mr Pothuraju Basavaiah INDIAN BANK(607105)
8 Challapalli AP-06-032-006-007/030030
(PAGOLU) 		0206032000NRG23270320233907028 27/03/2023 vana lakshmi 0206032WL312525 vana lakshmi 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521863 Mr POTHARAJU VANA LAKSHMI INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/030036
(PAGOLU) 		0206032000NRG23270320233907029 27/03/2023 subba rao 0206032WL312525 subba rao 00176 IDIB000C006 1162 1162 Processed 04/04/2023 0529521874 MR SUBBA RAO VEERLA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
10 Challapalli AP-06-032-005-006/010039
(YARLAGADDA) 		0206032000NRG23270320233906352 27/03/2023 Venkateswararao 0206032WL312444 Venkateswararao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521864 MR BEJAWADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
11 Challapalli AP-06-032-005-006/010039
(YARLAGADDA) 		0206032000NRG23270320233906367 27/03/2023 Venkateswararao 0206032WL312446 Venkateswararao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521865 MR BEJAWADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23270320233906368 27/03/2023 Koteswaramma 0206032WL312446 Koteswaramma 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521857 Smt JAMPAANA KOTESWARAMMA INDIAN BANK(607105)
13 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23270320233906353 27/03/2023 Koteswaramma 0206032WL312444 Koteswaramma 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521856 Smt JAMPAANA KOTESWARAMMA INDIAN BANK(607105)
14 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23270320233906354 27/03/2023 Vijayalakshmi 0206032WL312444 Vijayalakshmi 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521867 Mr Bezawada Vijayalakshmi INDIAN BANK(607105)
15 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23270320233906369 27/03/2023 Vijayalakshmi 0206032WL312446 Vijayalakshmi 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521866 Mr Bezawada Vijayalakshmi INDIAN BANK(607105)
16 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23270320233906370 27/03/2023 Srinivasarao 0206032WL312446 Srinivasarao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521871 Mr Neenavatu Srinivasa Rao INDIAN BANK(607105)
17 Challapalli AP-06-032-005-006/010235
(YARLAGADDA) 		0206032000NRG23270320233906355 27/03/2023 Srinivasarao 0206032WL312444 Srinivasarao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521870 Mr Neenavatu Srinivasa Rao INDIAN BANK(607105)
18 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23270320233906356 27/03/2023 Koteswaramma 0206032WL312444 Koteswaramma 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521862 Smt MURALA KOTESWARAMMA INDIAN BANK(607105)
19 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23270320233906371 27/03/2023 Koteswaramma 0206032WL312446 Koteswaramma 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521861 Smt MURALA KOTESWARAMMA INDIAN BANK(607105)
20 Challapalli AP-06-032-005-006/010253
(YARLAGADDA) 		0206032000NRG23270320233906372 27/03/2023 Venkatasrinivasarao 0206032WL312446 Venkatasrinivasarao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521860 Mr VENKATA SRINIVASA RAO NENAVATHU INDIAN BANK(607105)
21 Challapalli AP-06-032-005-006/010253
(YARLAGADDA) 		0206032000NRG23270320233906357 27/03/2023 Venkatasrinivasarao 0206032WL312444 Venkatasrinivasarao 00176 IDIB000P143 242 242 Processed 04/04/2023 0529521859 Mr VENKATA SRINIVASA RAO NENAVATHU INDIAN BANK(607105)
SubTotal 2904 2904
22 Challapalli AP-06-032-006-007/030029
(PAGOLU) 		0206032000NRG23270320233907026 27/03/2023 venkateswara rao 0206032WL312525 venkateswara rao 00468 UBIN0800741 1162 1162 Processed 04/04/2023 0529521875 VEERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1162 1162
Total 14524 14524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_270323APB_FTO_431385 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 10458
2 Challapalli AP0206032_270323APB_FTO_431385 INDIAN BANK IDIB000P143 PURITIGADDA 2904
3 Challapalli AP0206032_270323APB_FTO_431385 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1162

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