Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_260422FTO_31699
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-06-032-006-007/010110
(PAGOLU) 		0206032000NRG23260420220316657 26/04/2022 Suneeta 0206032WL0011740 Suneeta 00176 IDIB000C006 1221 1221 Processed 14/05/2022 1243714442 Suneeta ()
2 Challapalli AP-06-032-008-009/011149
(CHALLAPALLE) 		0206032000NRG23260420220315567 26/04/2022 Nagalakshmi 0206032WL0011714 Nagalakshmi 00176 IDIB000C006 1465 1465 Processed 14/05/2022 1243714443 Nagalakshmi ()
SubTotal 2686 2686
3 Challapalli AP-06-032-004-004/040040
(AMUDALA LANKA) 		0206032000NRG23260420220318166 26/04/2022 Basavaraju 0206032WL0011781 Basavaraju 00176 IDIB000P143 1221 1221 Processed 14/05/2022 1243714444 Basavaraju ()
SubTotal 1221 1221
4 Challapalli AP-06-032-004-004/040143
(AMUDALA LANKA) 		0206032000NRG23260420220318168 26/04/2022 Rangarao 0206032WL0011781 Rangarao 00468 UBIN0533041 1465 1465 Processed 15/05/2022 1243714445 Rangarao ()
5 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23260420220318178 26/04/2022 Navyasri 0206032WL0011781 Navyasri 00468 UBIN0533041 1465 1465 Processed 15/05/2022 1243714446 Navyasri ()
SubTotal 2930 2930
6 Challapalli AP-06-032-008-009/011158
(CHALLAPALLE) 		0206032000NRG23260420220315574 26/04/2022 SrinivasaRao 0206032WL0011714 SrinivasaRao 00468 UBIN0918181 732 732 Processed 15/05/2022 1243714448 SrinivasaRao ()
7 Challapalli AP-06-032-008-009/011199
(CHALLAPALLE) 		0206032000NRG23260420220315587 26/04/2022 Phani kumar 0206032WL0011714 Phani kumar 00468 UBIN0918181 1465 1465 Processed 15/05/2022 1243714447 Phani kumar ()
SubTotal 2197 2197
Total 9034 9034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_260422FTO_31699 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2686
2 Challapalli AP0206032_260422FTO_31699 INDIAN BANK IDIB000P143 PURITIGADDA 1221
3 Challapalli AP0206032_260422FTO_31699 UNION BANK OF INDIA UBIN0533041 VELLATURU 2930
4 Challapalli AP0206032_260422FTO_31699 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2197

Download In Excel