Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_130822FTO_164341
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-06-032-002-003/010283
(PURITIGADDA) 		0206032000NRG23100820222572344 13/08/2022 RAJALAKSHMI 0206032WL0097657 RAJALAKSHMI 00176 IDIB000P143 1542 1542 Processed 27/08/2022 4222968134 RAJALAKSHMI ()
2 Challapalli AP-06-032-002-003/010290
(PURITIGADDA) 		0206032000NRG23100820222572347 13/08/2022 Pamu Jaya Manemma 0206032WL0097659 Pamu Jaya Manemma 00176 IDIB000P143 1542 1542 Processed 27/08/2022 4222968132 Pamu Jaya Manemma ()
3 Challapalli AP-06-032-003-004/030162
(NADAKUDURU) 		0206032000NRG23100820222572188 13/08/2022 sivakumari 0206032WL0097602 sivakumari 00176 IDIB000P143 1542 1542 Processed 27/08/2022 4222968133 sivakumari ()
4 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23100820222572279 13/08/2022 Kallepalli .dhanalakshmi 0206032WL0097631 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 27/08/2022 4222968131 Kallepalli dhanalakshmi ()
5 Challapalli AP-06-032-003-004/050168
(NADAKUDURU) 		0206032000NRG23100820222572276 13/08/2022 Lakshmi 0206032WL0097628 Lakshmi 00176 IDIB000P143 1542 1542 Processed 27/08/2022 4222968135 Lakshmi ()
SubTotal 7710 7710
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_130822FTO_164341 INDIAN BANK IDIB000P143 PURITIGADDA 7710

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