Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:00:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_021222FTO_302735
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-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23021220222877634 02/12/2022 jai heedh babu 0206032WL0220251 jai heedh babu 00176 IDIB000C006 202 202 Processed 14/12/2022 7185496157 jai heedh babu ()
2 Challapalli AP-06-032-008-009/20124
(CHALLAPALLE) 		0206032000NRG23021220222877642 02/12/2022 Musangi Mrudula 0206032WL0220251 Musangi Mrudula 00176 IDIB000C006 202 202 Processed 14/12/2022 7185496155 Musangi Mrudula ()
3 Challapalli AP-06-032-008-009/20124
(CHALLAPALLE) 		0206032000NRG23021220222877643 02/12/2022 Musangi Sivanagaprasad 0206032WL0220251 Musangi Sivanagaprasad 00176 IDIB000C006 202 202 Processed 14/12/2022 7185496156 Musangi Sivanagaprasad ()
SubTotal 606 606
4 Challapalli AP-06-032-009-010/030104
(LAKSHMIPURAM) 		0206032000NRG23021220222877644 02/12/2022 Koteswaramma 0206032WL0220252 Koteswaramma 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496167 MRS KOLLURI KOTESWARAMMA LTI ()
5 Challapalli AP-06-032-009-010/030104
(LAKSHMIPURAM) 		0206032000NRG23021220222877645 02/12/2022 Rameshbabu 0206032WL0220252 Rameshbabu 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496164 MR KOLLURI RAMESH BABU ()
6 Challapalli AP-06-032-009-010/030625
(LAKSHMIPURAM) 		0206032000NRG23021220222877649 02/12/2022 Koteswararao 0206032WL0220252 Koteswararao 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496165 MR KOLLURI KOTESWARA RAO ()
7 Challapalli AP-06-032-009-010/030625
(LAKSHMIPURAM) 		0206032000NRG23021220222877650 02/12/2022 Malleswari 0206032WL0220252 Malleswari 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496171 MRS KOLLURI MALLESWARI ()
8 Challapalli AP-06-032-009-010/030626
(LAKSHMIPURAM) 		0206032000NRG23021220222877652 02/12/2022 Gowramma 0206032WL0220252 Gowramma 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496163 MRS MATTA GOWRAMMA ()
9 Challapalli AP-06-032-009-010/030626
(LAKSHMIPURAM) 		0206032000NRG23021220222877651 02/12/2022 Hanuman 0206032WL0220252 Hanuman 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496160 MR MATTA HANUMAN ()
10 Challapalli AP-06-032-009-010/030627
(LAKSHMIPURAM) 		0206032000NRG23021220222877654 02/12/2022 Naga Lakshmi 0206032WL0220252 Naga Lakshmi 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496161 MRS KOLLURI NAGALAKSHMI ()
11 Challapalli AP-06-032-009-010/030628
(LAKSHMIPURAM) 		0206032000NRG23021220222877656 02/12/2022 Pramila 0206032WL0220252 Pramila 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496166 MRS MATTA PRAMEELA ()
12 Challapalli AP-06-032-009-010/030628
(LAKSHMIPURAM) 		0206032000NRG23021220222877655 02/12/2022 Rama Swami 0206032WL0220252 Rama Swami 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496170 MR MATTA RAMA SWAMILTI ()
13 Challapalli AP-06-032-009-010/030629
(LAKSHMIPURAM) 		0206032000NRG23021220222877658 02/12/2022 Daivakrupa 0206032WL0220252 Daivakrupa 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496168 MRS KATHI DAIVAKRUPA ()
14 Challapalli AP-06-032-009-010/030629
(LAKSHMIPURAM) 		0206032000NRG23021220222877657 02/12/2022 Prakasarao 0206032WL0220252 Prakasarao 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496162 KATHI PRAKASA RAO ()
15 Challapalli AP-06-032-009-010/030630
(LAKSHMIPURAM) 		0206032000NRG23021220222877659 02/12/2022 Srinivasarao 0206032WL0220252 Srinivasarao 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496169 MR KOLLURI SRINIVASA RAO ()
16 Challapalli AP-06-032-009-010/030631
(LAKSHMIPURAM) 		0206032000NRG23021220222877661 02/12/2022 Ramachandrarao 0206032WL0220252 Ramachandrarao 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496159 MR RAMACHANDRARAO KOLLURI ()
17 Challapalli AP-06-032-009-010/030631
(LAKSHMIPURAM) 		0206032000NRG23021220222877662 02/12/2022 Sowdamani 0206032WL0220252 Sowdamani 00415 SBIN0003562 220 220 Processed 14/12/2022 7185496158 KOLLURI SOUDA MANI WO RAMACHANDRA RAO ()
SubTotal 3080 3080
18 Challapalli AP-06-032-010-011/010026
(MANGALAPURAM) 		0206032000NRG23021220222878040 02/12/2022 Sivaramakrishna 0206032WL0220318 Sivaramakrishna 00415 SBIN0021501 215 215 Processed 14/12/2022 7185496172 MR GORIPARTI SIVARAMAKRISHNA ()
SubTotal 215 215
19 Challapalli AP-06-032-009-010/030627
(LAKSHMIPURAM) 		0206032000NRG23021220222877653 02/12/2022 Sambasivarao 0206032WL0220252 Sambasivarao 00468 UBIN0800741 220 220 Processed 14/12/2022 7185496173 Sambasivarao ()
20 Challapalli AP-06-032-009-010/030630
(LAKSHMIPURAM) 		0206032000NRG23021220222877660 02/12/2022 Santhakumari 0206032WL0220252 Santhakumari 00468 UBIN0800741 220 220 Processed 14/12/2022 7185496174 Santhakumari ()
SubTotal 440 440
Total 4341 4341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_021222FTO_302735 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 606
2 Challapalli AP0206032_021222FTO_302735 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 3080
3 Challapalli AP0206032_021222FTO_302735 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 215
4 Challapalli AP0206032_021222FTO_302735 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 440

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