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Ministry of Rural Development
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_070422APB_FTO_2586
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-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23060420220004243 07/04/2022 Lakshmi 0206032WL0000180 Lakshmi 00176 IDIB000C006 482 482 Processed 21/05/2022 1425090339 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
2 Challapalli AP-06-032-006-007/020006
(PAGOLU) 		0206032000NRG23060420220004161 07/04/2022 Ramarao 0206032WL0000153 Ramarao 00176 IDIB000C006 490 490 Processed 21/05/2022 1425090330 NERSU RAMARAO UNION BANK OF INDIA(508500)
3 Challapalli AP-06-032-006-007/040046
(PAGOLU) 		0206032000NRG23060420220004164 07/04/2022 veera babu 0206032WL0000155 veera babu 00176 IDIB000C006 490 490 Processed 21/05/2022 1425090324 Mr DOKKU VEERA BABU INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011268
(CHALLAPALLE) 		0206032000NRG23060420220005058 07/04/2022 Vijayalakshmi 0206032WL0000213 Vijayalakshmi 00176 IDIB000C006 490 490 Processed 21/05/2022 1425090335 Mrs THOTA VIJAYA LAKSHMI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011689
(CHALLAPALLE) 		0206032000NRG23060420220005067 07/04/2022 PADMA KUMARI 0206032WL0000220 PADMA KUMARI 00176 IDIB000C006 490 490 Processed 21/05/2022 1425090323 Mrs Allamsetti Padma Kumari INDIAN BANK(607105)
SubTotal 2442 2442
6 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23060420220004150 07/04/2022 Nagalakshmi 0206032WL0000145 Nagalakshmi 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090332 Mrs KESANI NAGA LAKSHMI INDIAN BANK(607105)
7 Challapalli AP-06-032-001-002/020032
(VELIVOLU) 		0206032000NRG23060420220004152 07/04/2022 Nagamani 0206032WL0000146 Nagamani 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090319 Smt Murala Nagamani INDIAN BANK(607105)
8 Challapalli AP-06-032-001-002/020032
(VELIVOLU) 		0206032000NRG23060420220004151 07/04/2022 Venkateswararao 0206032WL0000146 Venkateswararao 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090318 Mr Murala Venkateswara Rao INDIAN BANK(607105)
9 Challapalli AP-06-032-001-002/020094
(VELIVOLU) 		0206032000NRG23060420220004147 07/04/2022 Ramana 0206032WL0000143 Ramana 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090322 Smt RAMANA VINNAKOTA INDIAN BANK(607105)
10 Challapalli AP-06-032-001-002/020094
(VELIVOLU) 		0206032000NRG23060420220004146 07/04/2022 Venkateswararao 0206032WL0000143 Venkateswararao 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090338 Mr VENKATESWARA RAO VINNAKOTA INDIAN BANK(607105)
11 Challapalli AP-06-032-002-003/010015
(PURITIGADDA) 		0206032000NRG23060420220005062 07/04/2022 Dasu 0206032WL0000216 Dasu 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090345 Mr BADUGU DASU INDIAN BANK(607105)
12 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23060420220005061 07/04/2022 Sureshbabu 0206032WL0000215 Sureshbabu 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090348 Mr KANCHARLA SUREH BABU INDIAN BANK(607105)
13 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23060420220005060 07/04/2022 Venkateswaramma 0206032WL0000215 Venkateswaramma 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090347 Smt Kancharla Venkateswaramma INDIAN BANK(607105)
14 Challapalli AP-06-032-002-003/010193
(PURITIGADDA) 		0206032000NRG23060420220005057 07/04/2022 Vijayanirmala 0206032WL0000212 Vijayanirmala 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090346 MALLA VIJAYANIRMALA UNION BANK OF INDIA(508500)
15 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23060420220005009 07/04/2022 Chandhrasekharrao 0206032WL0000205 Chandhrasekharrao 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090314 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
16 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23060420220005080 07/04/2022 narayana 0206032WL0000228 narayana 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090343 Shri KAGITAPU NARAYANA INDIAN BANK(607105)
17 Challapalli AP-06-032-002-005/010283
(PURITIGADDA) 		0206032000NRG23060420220005066 07/04/2022 Nagamalleswari 0206032WL0000219 Nagamalleswari 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090344 Mrs NAGAMALESWARI W O V SUDHAKAR VAK INDIAN BANK(607105)
18 Challapalli AP-06-032-002-005/010303
(PURITIGADDA) 		0206032000NRG23060420220005012 07/04/2022 VENKATARATNAM 0206032WL0000207 VENKATARATNAM 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090321 Mr VENKATARATNAM ACHUTA INDIAN BANK(607105)
19 Challapalli AP-06-032-002-005/010319
(PURITIGADDA) 		0206032000NRG23060420220005070 07/04/2022 VENKATESWARARAO 0206032WL0000221 VENKATESWARARAO 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090349 Ms VENKATESWARARAO MADDALA INDIAN BANK(607105)
20 Challapalli AP-06-032-002-005/010321
(PURITIGADDA) 		0206032000NRG23060420220005077 07/04/2022 SUBBARAO 0206032WL0000225 SUBBARAO 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090342 Mr Kumba Subbarao INDIAN BANK(607105)
21 Challapalli AP-06-032-002-005/010328
(PURITIGADDA) 		0206032000NRG23060420220005010 07/04/2022 MANASA 0206032WL0000206 MANASA 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090336 SANGABATTULA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Challapalli AP-06-032-003-004/010027
(NADAKUDURU) 		0206032000NRG23060420220004215 07/04/2022 Santakumari 0206032WL0000174 Santakumari 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090337 Mrs SANTAKUMARI JAMPANA INDIAN BANK(607105)
23 Challapalli AP-06-032-003-004/010027
(NADAKUDURU) 		0206032000NRG23060420220004214 07/04/2022 Venkateswararao 0206032WL0000174 Venkateswararao 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090315 Mr JAMPANI VENKATESWARA RAO INDIAN BANK(607105)
24 Challapalli AP-06-032-003-004/010053
(NADAKUDURU) 		0206032000NRG23060420220004204 07/04/2022 Venkateswararao 0206032WL0000168 Venkateswararao 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090327 Mr KOKKILIGADDA VENKATESWARA RAO INDIAN BANK(607105)
25 Challapalli AP-06-032-003-004/020040
(NADAKUDURU) 		0206032000NRG23060420220004213 07/04/2022 Vasumathi 0206032WL0000173 Vasumathi 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090350 Mrs Matangi Vasumathi INDIAN BANK(607105)
26 Challapalli AP-06-032-003-004/020144
(NADAKUDURU) 		0206032000NRG23060420220004167 07/04/2022 Usha 0206032WL0000157 Usha 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090333 PRATHIPATI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Challapalli AP-06-032-003-004/030106
(NADAKUDURU) 		0206032000NRG23060420220004171 07/04/2022 Rajamma 0206032WL0000160 Rajamma 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090334 Mrs KARRA RAJAMMA INDIAN BANK(607105)
28 Challapalli AP-06-032-003-004/050142
(NADAKUDURU) 		0206032000NRG23060420220004208 07/04/2022 Ramesh Babu 0206032WL0000170 Ramesh Babu 00176 IDIB000P143 490 490 Processed 21/05/2022 1425090320 Mr PEDDIBOINA RAMESH BABU INDIAN BANK(607105)
29 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23060420220004238 07/04/2022 Venkata Sridevi 0206032WL0000180 Venkata Sridevi 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090351 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
30 Challapalli AP-06-032-005-006/010046
(YARLAGADDA) 		0206032000NRG23060420220004239 07/04/2022 Sudhakararao 0206032WL0000180 Sudhakararao 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090356 Mr CHALLA SUDHAKAR RAO INDIAN BANK(607105)
31 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23060420220004240 07/04/2022 Bhimayya 0206032WL0000180 Bhimayya 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090328 Mr BEZAWADA BHIMAIAH INDIAN BANK(607105)
32 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23060420220004241 07/04/2022 Krishnakumari 0206032WL0000180 Krishnakumari 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090352 Mrs BEJAWADA KRISHNA KUMARI INDIAN BANK(607105)
33 Challapalli AP-06-032-005-006/010083
(YARLAGADDA) 		0206032000NRG23060420220004242 07/04/2022 Rangarao 0206032WL0000180 Rangarao 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090354 Shri KAKARLAMUDI RANGA RAO INDIAN BANK(607105)
34 Challapalli AP-06-032-005-006/010222
(YARLAGADDA) 		0206032000NRG23060420220004244 07/04/2022 Cittimma 0206032WL0000180 Cittimma 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090341 Mrs KUMBHA CHITTEMMA INDIAN BANK(607105)
35 Challapalli AP-06-032-005-006/010223
(YARLAGADDA) 		0206032000NRG23060420220004246 07/04/2022 Veeramma 0206032WL0000180 Veeramma 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090340 Mrs GARIKE VEERAMMA INDIAN BANK(607105)
36 Challapalli AP-06-032-005-006/010223
(YARLAGADDA) 		0206032000NRG23060420220004245 07/04/2022 Venkataswami 0206032WL0000180 Venkataswami 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090325 Mr Garike Venkata Swamy INDIAN BANK(607105)
37 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23060420220004248 07/04/2022 Anuradha 0206032WL0000180 Anuradha 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090353 VEERANKI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23060420220004247 07/04/2022 Bhagyarao 0206032WL0000180 Bhagyarao 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090357 Mr VEERANKI BHAGYA RAO INDIAN BANK(607105)
39 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23060420220004249 07/04/2022 Subbarao 0206032WL0000180 Subbarao 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090331 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
40 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23060420220004250 07/04/2022 Venkatalakshmi 0206032WL0000180 Venkatalakshmi 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090313 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
41 Challapalli AP-06-032-005-006/010243
(YARLAGADDA) 		0206032000NRG23060420220004251 07/04/2022 Seshagirirao 0206032WL0000180 Seshagirirao 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090329 MR JANNU SESHAGIRI RAO STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-005-006/010243
(YARLAGADDA) 		0206032000NRG23060420220004252 07/04/2022 Venkatalakshmi 0206032WL0000180 Venkatalakshmi 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090355 Mrs VENKATA LAKSHMI JANNU INDIAN BANK(607105)
43 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23060420220004253 07/04/2022 Rathnakumari 0206032WL0000180 Rathnakumari 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090316 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
44 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23060420220004255 07/04/2022 Krishna 0206032WL0000180 Krishna 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090326 Mr MARGNI KRISHNA INDIAN BANK(607105)
45 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23060420220004256 07/04/2022 naga rajani 0206032WL0000180 naga rajani 00176 IDIB000P143 482 482 Processed 21/05/2022 1425090317 Smt JANNU NAGARAJANI INDIAN BANK(607105)
SubTotal 19464 19464
46 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23060420220004149 07/04/2022 Ramanagaraju 0206032WL0000145 Ramanagaraju 00415 SBIN0003562 490 490 Processed 21/05/2022 1425090309 KESANI RAMA NAGA RAJU UNION BANK OF INDIA(508500)
47 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23060420220005081 07/04/2022 padma 0206032WL0000228 padma 00415 SBIN0003562 490 490 Processed 21/05/2022 1425090312 KAGITHAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Challapalli AP-06-032-003-004/050142
(NADAKUDURU) 		0206032000NRG23060420220004209 07/04/2022 VANI 0206032WL0000170 VANI 00415 SBIN0003562 490 490 Processed 21/05/2022 1425090311 MRS VANI PEDDIBOINA STATE BANK OF INDIA(508548)
49 Challapalli AP-06-032-008-009/011689
(CHALLAPALLE) 		0206032000NRG23060420220005068 07/04/2022 SAMBA SIVA RAO 0206032WL0000220 SAMBA SIVA RAO 00415 SBIN0003562 490 490 Processed 21/05/2022 1425090310 MR ALLAMSETTI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 23866 23866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_070422APB_FTO_2586 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2442
2 Challapalli AP0206032_070422APB_FTO_2586 INDIAN BANK IDIB000P143 PURITIGADDA 19464
3 Challapalli AP0206032_070422APB_FTO_2586 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1960

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