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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:15:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_040123APB_FTO_341298
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-06-032-010-011/010269
(MANGALAPURAM) 		0206032000NRG23040120233028086 04/01/2023 Rajeswararao 0206032WL0252327 Rajeswararao 00078 CNRB0013754 1385 1385 Processed 08/02/2023 8598690891 Mr GORIPARTHI RAJESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1385 1385
2 Challapalli AP-06-032-009-010/030166
(LAKSHMIPURAM) 		0206032000NRG23040120233026390 04/01/2023 Arjunarao 0206032WL0252152 Arjunarao 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690888 MR KOLLURI ARJUNA RAO STATE BANK OF INDIA(508548)
3 Challapalli AP-06-032-009-010/030251
(LAKSHMIPURAM) 		0206032000NRG23040120233026394 04/01/2023 Lakshminancharamma 0206032WL0252154 Lakshminancharamma 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8598690887 Mrs Pasupuleti Lakshmi Nancharamma INDIAN BANK(607105)
4 Challapalli AP-06-032-010-011/30222
(MANGALAPURAM) 		0206032000NRG23040120233028090 04/01/2023 Pittu Naga Jyothi 0206032WL0252327 Pittu Naga Jyothi 00176 IDIB000C006 1385 1385 Processed 08/02/2023 8598690895 Ms Pittu Naga Jyothi INDIAN BANK(607105)
5 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23040120233028091 04/01/2023 Peram pandurangarao 0206032WL0252327 Peram pandurangarao 00176 IDIB000C006 1385 1385 Processed 08/02/2023 8598690894 Mr PERAM PANDURANGA RAO INDIAN BANK(607105)
6 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23040120233028093 04/01/2023 Goriparti Radhakrishna 0206032WL0252327 Goriparti Radhakrishna 00176 IDIB000C006 1385 1385 Processed 08/02/2023 8598690893 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
SubTotal 7239 7239
7 Challapalli AP-06-032-004-004/040014
(AMUDALA LANKA) 		0206032000NRG23040120233028131 04/01/2023 Venkataramana 0206032WL0252332 Venkataramana 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690881 TIRUMALASETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23040120233028135 04/01/2023 Sujaata 0206032WL0252332 Sujaata 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690882 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23040120233028136 04/01/2023 Krishnamurthy 0206032WL0252332 Krishnamurthy 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690883 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23040120233028137 04/01/2023 Basava Sankaramma 0206032WL0252332 Basava Sankaramma 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690884 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Challapalli AP-06-032-004-004/040293
(AMUDALA LANKA) 		0206032000NRG23040120233028138 04/01/2023 SubbaRao 0206032WL0252332 SubbaRao 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690885 LANKE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23040120233028139 04/01/2023 chittemma 0206032WL0252332 chittemma 00176 IDIB000P143 1385 1385 Processed 08/02/2023 8598690880 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8310 8310
13 Challapalli AP-06-032-004-004/040226
(AMUDALA LANKA) 		0206032000NRG23040120233028083 04/01/2023 Seetaramarao 0206032WL0252326 Seetaramarao 00415 SBIN0002697 1470 1470 Processed 08/02/2023 8598690878 Mr MANDAVA SITARAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1470 1470
14 Challapalli AP-06-032-009-010/030166
(LAKSHMIPURAM) 		0206032000NRG23040120233026391 04/01/2023 Kanakadurga 0206032WL0252152 Kanakadurga 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598690877 MRS KOLLURI KANAKA DURGA STATE BANK OF INDIA(508548)
15 Challapalli AP-06-032-009-010/030251
(LAKSHMIPURAM) 		0206032000NRG23040120233026393 04/01/2023 Venkateswararao 0206032WL0252154 Venkateswararao 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8598690886 MR CHINNA VENKATESWARA RAO PASUPULETI STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-010-011/010118
(MANGALAPURAM) 		0206032000NRG23040120233028084 04/01/2023 Nageswararao 0206032WL0252327 Nageswararao 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598690889 MR NAGESWARARAO DOKKU STATE BANK OF INDIA(508548)
17 Challapalli AP-06-032-010-011/010511
(MANGALAPURAM) 		0206032000NRG23040120233028088 04/01/2023 sudhakar 0206032WL0252327 sudhakar 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598690879 Mr BOLLEPALLI SUDHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23040120233028089 04/01/2023 Kolusu Shivaprasad 0206032WL0252327 Kolusu Shivaprasad 00415 SBIN0003562 1385 1385 Processed 08/02/2023 8598690890 MR SIVAPRASAD KOLUSU STATE BANK OF INDIA(508548)
SubTotal 7239 7239
19 Challapalli AP-06-032-007-008/010500
(VAKKALAGADDA) 		0206032000NRG23040120233026397 04/01/2023 naga durga 0206032WL0252156 naga durga 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690874 MUDUNURU NAGA DURGA PUNJAB NATIONAL BANK(508568)
20 Challapalli AP-06-032-007-008/10507
(VAKKALAGADDA) 		0206032000NRG23040120233026398 04/01/2023 Savala chinni 0206032WL0252157 Savala chinni 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690873 CHAVALA CHINNI UNION BANK OF INDIA(508500)
21 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23040120233026392 04/01/2023 DASARI JYOTHI 0206032WL0252153 DASARI JYOTHI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8598690875 DASARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 4626 4626
22 Challapalli AP-06-032-010-011/010470
(MANGALAPURAM) 		0206032000NRG23040120233028087 04/01/2023 saikumar 0206032WL0252327 saikumar 00678 APBL0006014 1385 1385 Processed 08/02/2023 8598690876 Mr VAKKALAGADDA SAI KRISHNA INDIAN BANK(607105)
SubTotal 1385 1385
23 Challapalli AP-06-032-004-004/40353
(AMUDALA LANKA) 		0206032000NRG23040120233028140 04/01/2023 Nadakuduti Govindamma 0206032WL0252332 Nadakuduti Govindamma 00691 IPOS0000001 1385 1385 Processed 08/02/2023 8598690872 NADAKUDUTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
24 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23040120233028092 04/01/2023 Peram Supraja 0206032WL0252327 Peram Supraja 00709 IDIB0SGB001 1385 1385 Processed 08/02/2023 8598690892 TUMMA SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 1385 1385
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_040123APB_FTO_341298 Canara Bank CNRB0013754 CHALLAPALLI 1385
2 Challapalli AP0206032_040123APB_FTO_341298 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 7239
3 Challapalli AP0206032_040123APB_FTO_341298 INDIAN BANK IDIB000P143 PURITIGADDA 8310
4 Challapalli AP0206032_040123APB_FTO_341298 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1470
5 Challapalli AP0206032_040123APB_FTO_341298 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 7239
6 Challapalli AP0206032_040123APB_FTO_341298 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 4626
7 Challapalli AP0206032_040123APB_FTO_341298 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1385
8 Challapalli AP0206032_040123APB_FTO_341298 India Post Payments Bank IPOS0000001 TENALI 1385
9 Challapalli AP0206032_040123APB_FTO_341298 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1385

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