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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_170223APB_FTO_386582
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-06-032-010-011/020016
(MANGALAPURAM) 		0206032000NRG23170220233472431 17/02/2023 Ramakrishna 0206032WL285517 Ramakrishna 00078 CNRB0013754 1432 1432 Processed 28/02/2023 9212229859 RAMA KRISHNA PERISE CANARA BANK(508532)
SubTotal 1432 1432
2 Challapalli AP-06-032-010-011/010017
(MANGALAPURAM) 		0206032000NRG23170220233472425 17/02/2023 Nagababu 0206032WL285517 Nagababu 00176 IDIB000C006 1432 1432 Processed 28/02/2023 9212229864 MR NAGABABU DOKKU STATE BANK OF INDIA(508548)
3 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23170220233472436 17/02/2023 Edukondalu 0206032WL285517 Edukondalu 00176 IDIB000C006 1432 1432 Processed 28/02/2023 9212229861 BORRA EDUKONDALU HDFC BANK LTD(607152)
4 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23170220233472445 17/02/2023 Goriparti Radhakrishna 0206032WL285517 Goriparti Radhakrishna 00176 IDIB000C006 1432 1432 Processed 28/02/2023 9212229860 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
5 Challapalli AP-06-032-010-011/30231
(MANGALAPURAM) 		0206032000NRG23170220233472448 17/02/2023 Gorriparthi Jagadesh Kumar 0206032WL285517 Gorriparthi Jagadesh Kumar 00176 IDIB000C006 1432 1432 Processed 28/02/2023 9212229862 GORRIPARTHI JAGADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5728 5728
6 Challapalli AP-06-032-010-011/30228
(MANGALAPURAM) 		0206032000NRG23170220233472447 17/02/2023 Dokku Srinivasarao 0206032WL285517 Dokku Srinivasarao 00176 IDIB000C050 1432 1432 Processed 28/02/2023 9212229863 Mr SRINIVASA RAO DOKKU INDIAN BANK(607105)
SubTotal 1432 1432
7 Challapalli AP-06-032-010-011/030092
(MANGALAPURAM) 		0206032000NRG23170220233472437 17/02/2023 Reddeyya 0206032WL285517 Reddeyya 00354 PUNB0757000 1432 1432 Processed 28/02/2023 9212229865 DOKKU REDDAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 1432 1432
8 Challapalli AP-06-032-010-011/010114
(MANGALAPURAM) 		0206032000NRG23170220233472428 17/02/2023 Dhanalakshmi 0206032WL285517 Dhanalakshmi 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229875 Mrs DHANA LAKSHMI KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23170220233472430 17/02/2023 Rani 0206032WL285517 Rani 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229869 Mrs GORIPARTHI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23170220233472429 17/02/2023 Tirumalarao 0206032WL285517 Tirumalarao 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229873 Mr GORIPARTHI TIRUMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Challapalli AP-06-032-010-011/020016
(MANGALAPURAM) 		0206032000NRG23170220233472432 17/02/2023 Rajeswari 0206032WL285517 Rajeswari 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229867 MRS RAJESWARI PARISE STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-010-011/020041
(MANGALAPURAM) 		0206032000NRG23170220233472434 17/02/2023 Subbarao 0206032WL285517 Subbarao 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229874 MR GORIPARTHI SUBBARAO STATE BANK OF INDIA(508548)
13 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23170220233472435 17/02/2023 Prasad 0206032WL285517 Prasad 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229868 BORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23170220233472439 17/02/2023 Sivanaagulu 0206032WL285517 Sivanaagulu 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229870 AKUNURI SIVA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23170220233472441 17/02/2023 Aadhilakshmi 0206032WL285517 Aadhilakshmi 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229858 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23170220233472440 17/02/2023 Nageswararao 0206032WL285517 Nageswararao 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229872 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
17 Challapalli AP-06-032-010-011/30192
(MANGALAPURAM) 		0206032000NRG23170220233472442 17/02/2023 goriparthi Tulasiram 0206032WL285517 goriparthi Tulasiram 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229871 MR GORIPARTHI TULASIRAM STATE BANK OF INDIA(508548)
18 Challapalli AP-06-032-010-011/30208
(MANGALAPURAM) 		0206032000NRG23170220233472443 17/02/2023 Penumaka Naresh Babu 0206032WL285517 Penumaka Naresh Babu 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229866 PENUMAKA NARESH BABU UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23170220233472444 17/02/2023 Kolusu Shivaprasad 0206032WL285517 Kolusu Shivaprasad 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229857 MR SIVAPRASAD KOLUSU STATE BANK OF INDIA(508548)
20 Challapalli AP-06-032-010-011/30227
(MANGALAPURAM) 		0206032000NRG23170220233472446 17/02/2023 Goriparthi Sambasivirao 0206032WL285517 Goriparthi Sambasivirao 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229876 MR SAMBASIVARAO GORIPARTHI STATE BANK OF INDIA(508548)
21 Challapalli AP-06-032-010-011/30233
(MANGALAPURAM) 		0206032000NRG23170220233472449 17/02/2023 Kommuri Subrahmanyam 0206032WL285517 Kommuri Subrahmanyam 00415 SBIN0003562 1432 1432 Processed 28/02/2023 9212229856 KOMMURI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20048 20048
22 Challapalli AP-06-032-010-011/020039
(MANGALAPURAM) 		0206032000NRG23170220233472433 17/02/2023 Vijayakumari 0206032WL285517 Vijayakumari 00468 UBIN0800741 1432 1432 Processed 28/02/2023 9212229879 DEEKOLLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1432 1432
23 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23170220233472427 17/02/2023 Koteswaramma 0206032WL285517 Koteswaramma 00678 APBL0006014 1432 1432 Processed 28/02/2023 9212229878 MRS GORRIPARTI KOTESWARAMMA STATE BANK OF INDIA(508548)
24 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23170220233472426 17/02/2023 Lakshmayya 0206032WL285517 Lakshmayya 00678 APBL0006014 1432 1432 Processed 28/02/2023 9212229877 Mr GORIPARTHI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23170220233472438 17/02/2023 Srinivasarao 0206032WL285517 Srinivasarao 00678 APBL0006014 1432 1432 Processed 28/02/2023 9212229880 Mr AKUNURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4296 4296
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_170223APB_FTO_386582 Canara Bank CNRB0013754 CHALLAPALLI 1432
2 Challapalli AP0206032_170223APB_FTO_386582 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 5728
3 Challapalli AP0206032_170223APB_FTO_386582 INDIAN BANK IDIB000C050 CHALLAPALLI 1432
4 Challapalli AP0206032_170223APB_FTO_386582 Punjab National Bank PUNB0757000 MACHILIPATNAM 1432
5 Challapalli AP0206032_170223APB_FTO_386582 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 20048
6 Challapalli AP0206032_170223APB_FTO_386582 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1432
7 Challapalli AP0206032_170223APB_FTO_386582 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 4296

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