Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_191222FTO_322756
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-06-032-008-009/011859
(CHALLAPALLE) 		0206032000NRG23191220222959681 19/12/2022 UMA MAHESWARI 0206032WL0239007 UMA MAHESWARI 00078 CNRB0013754 1542 1542 Processed 09/02/2023 8615264537 UMA MAHESWARI ()
2 Challapalli AP-06-032-008-009/012147
(CHALLAPALLE) 		0206032000NRG23191220222959670 19/12/2022 USHARANI 0206032WL0238996 USHARANI 00078 CNRB0013754 1542 1542 Processed 09/02/2023 8615264538 USHARANI ()
SubTotal 3084 3084
3 Challapalli AP-06-032-008-009/011589
(CHALLAPALLE) 		0206032000NRG23181220222956823 19/12/2022 NAGA LAKSHMI 0206032WL0237815 NAGA LAKSHMI 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615264545 NAGA LAKSHMI ()
4 Challapalli AP-06-032-008-009/011613
(CHALLAPALLE) 		0206032000NRG23181220222956822 19/12/2022 NAGA PADMA 0206032WL0237814 NAGA PADMA 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615264544 NAGA PADMA ()
5 Challapalli AP-06-032-008-009/011623
(CHALLAPALLE) 		0206032000NRG23191220222959662 19/12/2022 Krushna ramadevi 0206032WL0238990 Krushna ramadevi 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615264539 Krushna ramadevi ()
6 Challapalli AP-06-032-008-009/011649
(CHALLAPALLE) 		0206032000NRG23191220222959710 19/12/2022 KAMAKSHAMMA 0206032WL0239028 KAMAKSHAMMA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264560 KAMAKSHAMMA ()
7 Challapalli AP-06-032-008-009/011677
(CHALLAPALLE) 		0206032000NRG23191220222959269 19/12/2022 CHOWDESWARI 0206032WL0238854 CHOWDESWARI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264547 CHOWDESWARI ()
8 Challapalli AP-06-032-008-009/011722
(CHALLAPALLE) 		0206032000NRG23191220222959336 19/12/2022 SUNITHA 0206032WL0238884 SUNITHA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264561 SUNITHA ()
9 Challapalli AP-06-032-008-009/011723
(CHALLAPALLE) 		0206032000NRG23191220222959682 19/12/2022 NAGA LAKSHMI 0206032WL0239008 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264559 NAGA LAKSHMI ()
10 Challapalli AP-06-032-008-009/011816
(CHALLAPALLE) 		0206032000NRG23191220222959290 19/12/2022 jerusha 0206032WL0238873 jerusha 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264548 jerusha ()
11 Challapalli AP-06-032-008-009/011855
(CHALLAPALLE) 		0206032000NRG23191220222959310 19/12/2022 lakshmi 0206032WL0238877 lakshmi 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264549 lakshmi ()
12 Challapalli AP-06-032-008-009/011938
(CHALLAPALLE) 		0206032000NRG23191220222959664 19/12/2022 SRINIVASA RAO 0206032WL0238991 SRINIVASA RAO 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264556 SRINIVASA RAO ()
13 Challapalli AP-06-032-008-009/011938
(CHALLAPALLE) 		0206032000NRG23191220222959663 19/12/2022 VARALAKSHMI 0206032WL0238991 VARALAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264541 VARALAKSHMI ()
14 Challapalli AP-06-032-008-009/011953
(CHALLAPALLE) 		0206032000NRG23191220222959672 19/12/2022 RAHELU 0206032WL0238998 RAHELU 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264562 RAHELU ()
15 Challapalli AP-06-032-008-009/011972
(CHALLAPALLE) 		0206032000NRG23191220222959282 19/12/2022 uma maheswari devi 0206032WL0238866 uma maheswari devi 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264540 uma maheswari devi ()
16 Challapalli AP-06-032-008-009/012074
(CHALLAPALLE) 		0206032000NRG23191220222959276 19/12/2022 naga lakshmi 0206032WL0238860 naga lakshmi 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264558 naga lakshmi ()
17 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23191220222959665 19/12/2022 NANDINI 0206032WL0238992 NANDINI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264550 NANDINI ()
18 Challapalli AP-06-032-008-009/012161
(CHALLAPALLE) 		0206032000NRG23191220222959680 19/12/2022 MANIKYAM 0206032WL0239006 MANIKYAM 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264551 MANIKYAM ()
19 Challapalli AP-06-032-008-009/012162
(CHALLAPALLE) 		0206032000NRG23191220222959669 19/12/2022 PADMAJA 0206032WL0238995 PADMAJA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264563 PADMAJA ()
20 Challapalli AP-06-032-008-009/012170
(CHALLAPALLE) 		0206032000NRG23191220222959675 19/12/2022 NAGA LAKSHMI 0206032WL0239001 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264554 NAGA LAKSHMI ()
21 Challapalli AP-06-032-008-009/012175
(CHALLAPALLE) 		0206032000NRG23191220222959289 19/12/2022 DEVI 0206032WL0238872 DEVI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264555 DEVI ()
22 Challapalli AP-06-032-008-009/012180
(CHALLAPALLE) 		0206032000NRG23191220222959312 19/12/2022 rama lakshmi 0206032WL0238879 rama lakshmi 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264553 rama lakshmi ()
23 Challapalli AP-06-032-008-009/012217
(CHALLAPALLE) 		0206032000NRG23191220222959684 19/12/2022 NAGA RANI 0206032WL0239010 NAGA RANI 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615264546 NAGA RANI ()
24 Challapalli AP-06-032-008-009/012222
(CHALLAPALLE) 		0206032000NRG23191220222959683 19/12/2022 VEERA VANI 0206032WL0239009 VEERA VANI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264557 VEERA VANI ()
25 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23191220222959287 19/12/2022 Kolusu Veera Naga malleswari 0206032WL0238870 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615264552 Kolusu Veera Naga malleswari ()
26 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23181220222957052 19/12/2022 Peram pandurangarao 0206032WL0237935 Peram pandurangarao 00176 IDIB000C006 1386 1386 Processed 09/02/2023 8615264543 Peram pandurangarao ()
27 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23181220222957054 19/12/2022 Goriparti Radhakrishna 0206032WL0237935 Goriparti Radhakrishna 00176 IDIB000C006 1386 1386 Processed 09/02/2023 8615264542 Goriparti Radhakrishna ()
SubTotal 36182 36182
28 Challapalli AP-06-032-011-012/010790
(MAJERU) 		0206032000NRG23191220222959777 19/12/2022 Lakshmi Kumari 0206032WL0239068 Lakshmi Kumari 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615264584 Lakshmi Kumari ()
29 Challapalli AP-06-032-011-012/010790
(MAJERU) 		0206032000NRG23191220222959776 19/12/2022 Subbarao 0206032WL0239068 Subbarao 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615264583 Subbarao ()
SubTotal 3084 3084
30 Challapalli AP-06-032-008-009/012156
(CHALLAPALLE) 		0206032000NRG23191220222959671 19/12/2022 KRISHNA KUMARI 0206032WL0238997 KRISHNA KUMARI 00176 IDIB000P090 1542 1542 Processed 09/02/2023 8615264575 KRISHNA KUMARI ()
SubTotal 1542 1542
31 Challapalli AP-06-032-001-002/30051
(VELIVOLU) 		0206032000NRG23181220222956986 19/12/2022 Vemulamada mounika 0206032WL0237916 Vemulamada mounika 00176 IDIB000P143 1542 1542 Processed 09/02/2023 8615264572 Vemulamada mounika ()
SubTotal 1542 1542
32 Challapalli AP-06-032-008-009/011586
(CHALLAPALLE) 		0206032000NRG23181220222956824 19/12/2022 NAGA LAKSHMI 0206032WL0237816 NAGA LAKSHMI 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615264571 SAJJA NAGALAKSHMI ()
SubTotal 1028 1028
33 Challapalli AP-06-032-008-009/011722
(CHALLAPALLE) 		0206032000NRG23191220222959335 19/12/2022 muniswami 0206032WL0238884 muniswami 00415 SBIN0003562 514 514 Processed 09/02/2023 8615264576 MR MUNISWAMI BHASHAM ()
34 Challapalli AP-06-032-008-009/011958
(CHALLAPALLE) 		0206032000NRG23191220222959673 19/12/2022 SRAVANI 0206032WL0238999 SRAVANI 00415 SBIN0003562 1542 1542 Processed 09/02/2023 8615264582 MRS VEMULAMADA SRAVANI ()
35 Challapalli AP-06-032-008-009/012005
(CHALLAPALLE) 		0206032000NRG23191220222959678 19/12/2022 PUSHPALATHA 0206032WL0239004 PUSHPALATHA 00415 SBIN0003562 1542 1542 Processed 09/02/2023 8615264573 MRS MAMIDIPAKA PUSHPALATHA ()
36 Challapalli AP-06-032-010-011/010511
(MANGALAPURAM) 		0206032000NRG23181220222957038 19/12/2022 sudhakar 0206032WL0237935 sudhakar 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615264567 MR BOLLEPALLI SUDHAKAR ()
37 Challapalli AP-06-032-010-011/010713
(MANGALAPURAM) 		0206032000NRG23181220222957048 19/12/2022 Deva chandra raju 0206032WL0237935 Deva chandra raju 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615264566 MR DOKKU DEVA CHANDRA RAJU ()
38 Challapalli AP-06-032-010-011/30221
(MANGALAPURAM) 		0206032000NRG23181220222957051 19/12/2022 Kolusu Shivaprasad 0206032WL0237935 Kolusu Shivaprasad 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615264581 MR SIVAPRASAD KOLUSU ()
SubTotal 7756 7756
39 Challapalli AP-06-032-008-009/011582
(CHALLAPALLE) 		0206032000NRG23181220222956820 19/12/2022 PADMAVATHI 0206032WL0237812 PADMAVATHI 00468 UBIN0800741 1028 1028 Processed 09/02/2023 8615264568 PADMAVATHI ()
40 Challapalli AP-06-032-008-009/011808
(CHALLAPALLE) 		0206032000NRG23191220222959277 19/12/2022 rambabau 0206032WL0238861 rambabau 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8615264565 rambabau ()
41 Challapalli AP-06-032-008-009/011968
(CHALLAPALLE) 		0206032000NRG23191220222959349 19/12/2022 aruna 0206032WL0238888 aruna 00468 UBIN0800741 1542 1542 Processed 09/02/2023 8615264577 aruna ()
42 Challapalli AP-06-032-008-009/012001
(CHALLAPALLE) 		0206032000NRG23181220222956826 19/12/2022 NAGA MALLESWARAMMA 0206032WL0237818 NAGA MALLESWARAMMA 00468 UBIN0800741 1028 1028 Processed 09/02/2023 8615264569 NAGA MALLESWARAMMA ()
SubTotal 5140 5140
43 Challapalli AP-06-032-008-009/011665
(CHALLAPALLE) 		0206032000NRG23191220222959347 19/12/2022 SIVA NAGA PAVANI 0206032WL0238886 SIVA NAGA PAVANI 00468 UBIN0918181 1542 1542 Processed 09/02/2023 8615264570 SIVA NAGA PAVANI ()
44 Challapalli AP-06-032-008-009/011927
(CHALLAPALLE) 		0206032000NRG23191220222959273 19/12/2022 RAMANI TANMAYEE 0206032WL0238857 RAMANI TANMAYEE 00468 UBIN0918181 1542 1542 Processed 09/02/2023 8615264564 RAMANI TANMAYEE ()
45 Challapalli AP-06-032-008-009/011954
(CHALLAPALLE) 		0206032000NRG23191220222959668 19/12/2022 SHAKEERA 0206032WL0238994 SHAKEERA 00468 UBIN0918181 1542 1542 Processed 09/02/2023 8615264574 SHAKEERA ()
46 Challapalli AP-06-032-008-009/012088
(CHALLAPALLE) 		0206032000NRG23191220222959679 19/12/2022 RAMADEVI 0206032WL0239005 RAMADEVI 00468 UBIN0918181 1542 1542 Processed 09/02/2023 8615264579 RAMADEVI ()
47 Challapalli AP-06-032-008-009/012252
(CHALLAPALLE) 		0206032000NRG23191220222959674 19/12/2022 VENKATESWARAMMA 0206032WL0239000 VENKATESWARAMMA 00468 UBIN0918181 1542 1542 Processed 09/02/2023 8615264578 VENKATESWARAMMA ()
SubTotal 7710 7710
48 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23181220222957053 19/12/2022 Peram Supraja 0206032WL0237935 Peram Supraja 00709 IDIB0SGB001 1386 1386 Processed 09/02/2023 8615264580 PERAM SUPRAJA ()
SubTotal 1386 1386
Total 68454 68454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_191222FTO_322756 Canara Bank CNRB0013754 CHALLAPALLI 3084
2 Challapalli AP0206032_191222FTO_322756 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 36182
3 Challapalli AP0206032_191222FTO_322756 INDIAN BANK IDIB000M123 MAJERU 3084
4 Challapalli AP0206032_191222FTO_322756 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1542
5 Challapalli AP0206032_191222FTO_322756 INDIAN BANK IDIB000P143 PURITIGADDA 1542
6 Challapalli AP0206032_191222FTO_322756 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1028
7 Challapalli AP0206032_191222FTO_322756 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 7756
8 Challapalli AP0206032_191222FTO_322756 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 5140
9 Challapalli AP0206032_191222FTO_322756 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 7710
10 Challapalli AP0206032_191222FTO_322756 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1386

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