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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_151222APB_FTO_319258
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-06-032-007-008/010238
(VAKKALAGADDA) 		0206032000NRG23141220222938136 15/12/2022 gangaraju 0206032WL0234026 gangaraju 00415 SBIN0003562 439 439 Processed 09/02/2023 8615650252 MR LANKA GANGA RAJU STATE BANK OF INDIA(508548)
2 Challapalli AP-06-032-009-010/010397
(LAKSHMIPURAM) 		0206032000NRG23141220222938114 15/12/2022 Srinivasarao 0206032WL0234022 Srinivasarao 00415 SBIN0003562 461 461 Processed 09/02/2023 8615650257 MR DASI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 900 900
3 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23141220222938142 15/12/2022 venkataswami 0206032WL0234026 venkataswami 00415 SBIN0021501 439 439 Processed 09/02/2023 8615650256 MR VENKATA SWAMI TADEPALLI STATE BANK OF INDIA(508548)
SubTotal 439 439
4 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23141220222938133 15/12/2022 Madhu 0206032WL0234025 Madhu 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650250 MATTA PAVAN UNION BANK OF INDIA(508500)
5 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23141220222938134 15/12/2022 Rukmini 0206032WL0234025 Rukmini 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650247 MATTA RUKMINI UNION BANK OF INDIA(508500)
6 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23141220222938135 15/12/2022 adiseshamma 0206032WL0234025 adiseshamma 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650245 M ADHISESHAMMA UNION BANK OF INDIA(508500)
7 Challapalli AP-06-032-007-008/010238
(VAKKALAGADDA) 		0206032000NRG23141220222938137 15/12/2022 dhanalakshmi 0206032WL0234026 dhanalakshmi 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650261 LANKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
8 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23141220222938139 15/12/2022 aruna kumari 0206032WL0234026 aruna kumari 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650248 DASI ARUNA KUMARI UNION BANK OF INDIA(508500)
9 Challapalli AP-06-032-007-008/010301
(VAKKALAGADDA) 		0206032000NRG23141220222938138 15/12/2022 janardhana rao 0206032WL0234026 janardhana rao 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650262 DASI JANARDHANA RAO UNION BANK OF INDIA(508500)
10 Challapalli AP-06-032-007-008/010302
(VAKKALAGADDA) 		0206032000NRG23141220222938140 15/12/2022 murali 0206032WL0234026 murali 00468 UBIN0800741 439 439 Rejected 09/02/2023 8615650251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Challapalli AP-06-032-007-008/010302
(VAKKALAGADDA) 		0206032000NRG23141220222938141 15/12/2022 rajamani 0206032WL0234026 rajamani 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650260 DASI RAJAMANI UNION BANK OF INDIA(508500)
12 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23141220222938143 15/12/2022 venkata narasamma 0206032WL0234026 venkata narasamma 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650249 TADEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
13 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23141220222938144 15/12/2022 purnnachandra rao 0206032WL0234026 purnnachandra rao 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650244 KODAPALI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
14 Challapalli AP-06-032-007-008/010315
(VAKKALAGADDA) 		0206032000NRG23141220222938145 15/12/2022 santamma 0206032WL0234026 santamma 00468 UBIN0800741 439 439 Processed 09/02/2023 8615650246 KONDAPALLI SANTAMMA UNION BANK OF INDIA(508500)
SubTotal 4829 4829
15 Challapalli AP-06-032-009-010/010200
(LAKSHMIPURAM) 		0206032000NRG23141220222938112 15/12/2022 Devamma 0206032WL0234022 Devamma 00468 UBIN0813958 461 461 Processed 09/02/2023 8615650259 TENALI DEVAMMA UNION BANK OF INDIA(508500)
16 Challapalli AP-06-032-009-010/010200
(LAKSHMIPURAM) 		0206032000NRG23141220222938113 15/12/2022 Syamyal Jan 0206032WL0234022 Syamyal Jan 00468 UBIN0813958 461 461 Processed 09/02/2023 8615650258 TENALI SAMYELUJAN UNION BANK OF INDIA(508500)
SubTotal 922 922
17 Challapalli AP-06-032-009-010/010086
(LAKSHMIPURAM) 		0206032000NRG23141220222938111 15/12/2022 Mani 0206032WL0234022 Mani 00709 IDIB0SGB001 461 461 Processed 09/02/2023 8615650253 MANI DASI SAPTAGIRI GRAMEENA BANK(607053)
18 Challapalli AP-06-032-009-010/010086
(LAKSHMIPURAM) 		0206032000NRG23141220222938110 15/12/2022 Venkateswararao 0206032WL0234022 Venkateswararao 00709 IDIB0SGB001 461 461 Processed 09/02/2023 8615650254 VENKATESWARA RAO DASI SAPTAGIRI GRAMEENA BANK(607053)
19 Challapalli AP-06-032-009-010/010397
(LAKSHMIPURAM) 		0206032000NRG23141220222938115 15/12/2022 Priyanaka 0206032WL0234022 Priyanaka 00709 IDIB0SGB001 461 461 Processed 09/02/2023 8615650255 PRIYANKA DASI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1383 1383
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_151222APB_FTO_319258 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 900
2 Challapalli AP0206032_151222APB_FTO_319258 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 439
3 Challapalli AP0206032_151222APB_FTO_319258 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 4829
4 Challapalli AP0206032_151222APB_FTO_319258 UNION BANK OF INDIA UBIN0813958 KODURU 922
5 Challapalli AP0206032_151222APB_FTO_319258 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1383

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