Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_081222APB_FTO_307133
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-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23081220222908954 08/12/2022 naga santhi 0206032WL0226891 naga santhi 00176 IDIB000C006 482 482 Processed 08/02/2023 8598479467 Mrs Bhogadhi Naga Santhi INDIAN BANK(607105)
2 Challapalli AP-06-032-006-007/020114
(PAGOLU) 		0206032000NRG23081220222908958 08/12/2022 jhansi 0206032WL0226891 jhansi 00176 IDIB000C006 482 482 Processed 08/02/2023 8598479469 JAMPANA JHANSI UNION BANK OF INDIA(508500)
SubTotal 964 964
3 Challapalli AP-06-032-004-004/040018
(AMUDALA LANKA) 		0206032000NRG23081220222908950 08/12/2022 Subbarao 0206032WL0226889 Subbarao 00176 IDIB000P143 490 490 Processed 08/02/2023 8598479480 KALLEPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Challapalli AP-06-032-004-004/040018
(AMUDALA LANKA) 		0206032000NRG23081220222908951 08/12/2022 Vijayalakshmi 0206032WL0226889 Vijayalakshmi 00176 IDIB000P143 490 490 Processed 08/02/2023 8598479479 KALLEPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Challapalli AP-06-032-004-004/040041
(AMUDALA LANKA) 		0206032000NRG23081220222908952 08/12/2022 Ramarao 0206032WL0226890 Ramarao 00176 IDIB000P143 490 490 Processed 08/02/2023 8598479466 NAGIDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
6 Challapalli AP-06-032-006-007/020117
(PAGOLU) 		0206032000NRG23081220222908959 08/12/2022 naga araju 0206032WL0226891 naga araju 00415 SBIN0003562 482 482 Processed 08/02/2023 8598479464 MR NAGA RAJU PEDDI STATE BANK OF INDIA(508548)
7 Challapalli AP-06-032-006-007/020117
(PAGOLU) 		0206032000NRG23081220222908960 08/12/2022 naga prasanthi 0206032WL0226891 naga prasanthi 00415 SBIN0003562 482 482 Processed 08/02/2023 8598479458 Smt Murala Naga Prasanti INDIAN BANK(607105)
8 Challapalli AP-06-032-010-011/010023
(MANGALAPURAM) 		0206032000NRG23081220222909033 08/12/2022 Veerababu 0206032WL0226899 Veerababu 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479462 MR NARUSU VERABABU STATE BANK OF INDIA(508548)
9 Challapalli AP-06-032-010-011/010027
(MANGALAPURAM) 		0206032000NRG23081220222909034 08/12/2022 Nageswararao 0206032WL0226899 Nageswararao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479474 GORIPARTI NAGESWARARAO PUNJAB NATIONAL BANK(508568)
10 Challapalli AP-06-032-010-011/010027
(MANGALAPURAM) 		0206032000NRG23081220222909035 08/12/2022 Namcharamma 0206032WL0226899 Namcharamma 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479472 GORRIPARTI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23081220222909037 08/12/2022 Nagalakshmi 0206032WL0226899 Nagalakshmi 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479463 MRS NAGALAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23081220222909038 08/12/2022 Nagaraju 0206032WL0226899 Nagaraju 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479457 MR NAGARAJU PAMARTHI STATE BANK OF INDIA(508548)
13 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23081220222909036 08/12/2022 Suryamba 0206032WL0226899 Suryamba 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479461 PAMARTI SURYAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Challapalli AP-06-032-010-011/010037
(MANGALAPURAM) 		0206032000NRG23081220222909040 08/12/2022 Amaralingeswararao 0206032WL0226899 Amaralingeswararao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479456 DOKKU AMARALINGESWARA RAO STATE BANK OF INDIA(508548)
15 Challapalli AP-06-032-010-011/010050
(MANGALAPURAM) 		0206032000NRG23081220222909041 08/12/2022 Peddasrinivasarao 0206032WL0226899 Peddasrinivasarao 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479476 TANDU PEDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-010-011/010050
(MANGALAPURAM) 		0206032000NRG23081220222909042 08/12/2022 Sunitha 0206032WL0226899 Sunitha 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479459 TANDU SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Challapalli AP-06-032-010-011/010229
(MANGALAPURAM) 		0206032000NRG23081220222909043 08/12/2022 Rajesh 0206032WL0226899 Rajesh 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479475 MR MATTA RAJESH STATE BANK OF INDIA(508548)
18 Challapalli AP-06-032-010-011/010229
(MANGALAPURAM) 		0206032000NRG23081220222909044 08/12/2022 Venkateswaramma 0206032WL0226899 Venkateswaramma 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479473 MS VENKATESWARAMMA MATTA STATE BANK OF INDIA(508548)
19 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23081220222909046 08/12/2022 Bhulakshmi 0206032WL0226899 Bhulakshmi 00415 SBIN0003562 688 688 Processed 08/02/2023 8598479460 MS BHULAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 9220 9220
20 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23081220222908953 08/12/2022 bhanu kiran 0206032WL0226891 bhanu kiran 00415 SBIN0021501 482 482 Processed 08/02/2023 8598479470 Mr BHANU KIRAN BHOGADHI INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/020138
(PAGOLU) 		0206032000NRG23081220222908962 08/12/2022 sulochana 0206032WL0226891 sulochana 00415 SBIN0021501 482 482 Processed 08/02/2023 8598479465 SULOCHANA KAGITAPU SAPTAGIRI GRAMEENA BANK(607053)
22 Challapalli AP-06-032-006-007/030023
(PAGOLU) 		0206032000NRG23081220222908963 08/12/2022 naga raju 0206032WL0226891 naga raju 00415 SBIN0021501 482 482 Processed 08/02/2023 8598479471 MR NAGARAJU RAAVI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
23 Challapalli AP-06-032-006-007/020106
(PAGOLU) 		0206032000NRG23081220222908956 08/12/2022 rama devi 0206032WL0226891 rama devi 00468 UBIN0918181 482 482 Processed 08/02/2023 8598479477 Mrs Rajulapati Rama Devi INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/020106
(PAGOLU) 		0206032000NRG23081220222908955 08/12/2022 srinu 0206032WL0226891 srinu 00468 UBIN0918181 482 482 Processed 08/02/2023 8598479478 RAJULAPATI SRINU UNION BANK OF INDIA(508500)
SubTotal 964 964
25 Challapalli AP-06-032-010-011/010037
(MANGALAPURAM) 		0206032000NRG23081220222909039 08/12/2022 Rajeswari 0206032WL0226899 Rajeswari 00678 APBL0006014 688 688 Processed 08/02/2023 8598479468 Mrs DOKKU RAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23081220222909045 08/12/2022 Baburao 0206032WL0226899 Baburao 00678 APBL0006014 688 688 Processed 08/02/2023 8598479455 Mr GORIPARTI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1376 1376
Total 15440 15440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_081222APB_FTO_307133 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 964
2 Challapalli AP0206032_081222APB_FTO_307133 INDIAN BANK IDIB000P143 PURITIGADDA 1470
3 Challapalli AP0206032_081222APB_FTO_307133 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 9220
4 Challapalli AP0206032_081222APB_FTO_307133 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1446
5 Challapalli AP0206032_081222APB_FTO_307133 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 964
6 Challapalli AP0206032_081222APB_FTO_307133 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1376

Download In Excel