Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:03:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_291122FTO_294763
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-06-032-005-006/010052
(YARLAGADDA) 		0206032000NRG23291120222865130 29/11/2022 BEJAWADA SOWJANYA 0206032WL0218236 BEJAWADA SOWJANYA 00176 IDIB000P143 1028 1028 Processed 09/12/2022 7034180720 BEJAWADA SOWJANYA ()
2 Challapalli AP-06-032-005-006/010424
(YARLAGADDA) 		0206032000NRG23291120222865128 29/11/2022 Atluri Padmasri 0206032WL0218235 Atluri Padmasri 00176 IDIB000P143 1028 1028 Processed 09/12/2022 7034180722 Atluri Padmasri ()
3 Challapalli AP-06-032-005-006/010424
(YARLAGADDA) 		0206032000NRG23291120222865127 29/11/2022 Vara Prasad 0206032WL0218235 Vara Prasad 00176 IDIB000P143 1028 1028 Processed 09/12/2022 7034180719 Vara Prasad ()
4 Challapalli AP-06-032-005-006/10434
(YARLAGADDA) 		0206032000NRG23291120222865131 29/11/2022 Dharavath Navya 0206032WL0218237 Dharavath Navya 00176 IDIB000P143 1542 1542 Processed 09/12/2022 7034180721 Dharavath Navya ()
SubTotal 4626 4626
5 Challapalli AP-06-032-007-008/010435
(VAKKALAGADDA) 		0206032000NRG23291120222865124 29/11/2022 nagamalswaramma 0206032WL0218232 nagamalswaramma 00468 UBIN0800741 1285 1285 Processed 09/12/2022 7034180723 nagamalswaramma ()
6 Challapalli AP-06-032-007-008/010486
(VAKKALAGADDA) 		0206032000NRG23291120222865126 29/11/2022 nagalakshmi 0206032WL0218234 nagalakshmi 00468 UBIN0800741 1285 1285 Processed 09/12/2022 7034180724 nagalakshmi ()
SubTotal 2570 2570
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_291122FTO_294763 INDIAN BANK IDIB000P143 PURITIGADDA 4626
2 Challapalli AP0206032_291122FTO_294763 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2570

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