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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_230123APB_FTO_356131
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-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23230120233191209 23/01/2023 Naga Durga 0206032WL0267454 Naga Durga 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250840 Mrs Arepalli Naga Durga INDIAN BANK(607105)
2 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23230120233190879 23/01/2023 MADHAVI LATHA 0206032WL0267401 MADHAVI LATHA 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250829 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23230120233190877 23/01/2023 NAGA LAKSHMI 0206032WL0267399 NAGA LAKSHMI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250839 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011694
(CHALLAPALLE) 		0206032000NRG23230120233190875 23/01/2023 VENKATA NAGA DHANA VIJAYA LAKSHMI 0206032WL0267397 VENKATA NAGA DHANA VIJAYA LAKSHMI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250825 Mrs MARTHI VENKATA NAGA DHANA VIJAYA LA INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011741
(CHALLAPALLE) 		0206032000NRG23230120233190874 23/01/2023 LALITHA KUMARI 0206032WL0267396 LALITHA KUMARI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250837 Mrs GUNNAM LALITHA KUMARI INDIAN BANK(607105)
6 Challapalli AP-06-032-008-009/011744
(CHALLAPALLE) 		0206032000NRG23230120233190878 23/01/2023 BHAVANI 0206032WL0267400 BHAVANI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250843 E BHAVANI BANK OF BARODA(606985)
7 Challapalli AP-06-032-008-009/011892
(CHALLAPALLE) 		0206032000NRG23230120233190880 23/01/2023 NANDINI 0206032WL0267402 NANDINI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250836 Mrs UPPALA NANDINI INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/011898
(CHALLAPALLE) 		0206032000NRG23230120233191215 23/01/2023 chinnammai 0206032WL0267460 chinnammai 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250828 Ms CHINNAMMAI GUVVALA INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/011914
(CHALLAPALLE) 		0206032000NRG23230120233190895 23/01/2023 VENKATA SAI TEJASWINI 0206032WL0267407 VENKATA SAI TEJASWINI 00176 IDIB000C006 771 771 Processed 08/02/2023 8599250844 VENKATA SAI TEJASWINI KOTA SAPTAGIRI GRAMEENA BANK(607053)
10 Challapalli AP-06-032-008-009/011928
(CHALLAPALLE) 		0206032000NRG23230120233190915 23/01/2023 siva parvathi 0206032WL0267424 siva parvathi 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250838 MANIKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
11 Challapalli AP-06-032-008-009/011937
(CHALLAPALLE) 		0206032000NRG23230120233191216 23/01/2023 bhagym 0206032WL0267461 bhagym 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250850 CHANDHAVOLU BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Challapalli AP-06-032-008-009/011938
(CHALLAPALLE) 		0206032000NRG23230120233190903 23/01/2023 SRINIVASA RAO 0206032WL0267412 SRINIVASA RAO 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8599250851 Mr SRINIVASA RAO VEMULA INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/011938
(CHALLAPALLE) 		0206032000NRG23230120233190902 23/01/2023 VARALAKSHMI 0206032WL0267412 VARALAKSHMI 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8599250831 Mrs VEMULA VARALAKSHMI INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/011963
(CHALLAPALLE) 		0206032000NRG23230120233190919 23/01/2023 yesupadham 0206032WL0267427 yesupadham 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250827 Mr KATTA YESU PADAM INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/011977
(CHALLAPALLE) 		0206032000NRG23230120233190904 23/01/2023 GAYATHRI DEVI 0206032WL0267413 GAYATHRI DEVI 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8599250852 MRS PATHIPATI GAYATHRI DEVI STATE BANK OF INDIA(508548)
16 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23230120233191214 23/01/2023 siva lakshmi 0206032WL0267459 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250830 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
17 Challapalli AP-06-032-008-009/012008
(CHALLAPALLE) 		0206032000NRG23230120233190911 23/01/2023 lailunnisa 0206032WL0267420 lailunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250834 Smt LAILUNISA SHEIK INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/012017
(CHALLAPALLE) 		0206032000NRG23230120233191203 23/01/2023 BEBI RANI 0206032WL0267449 BEBI RANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250841 Mrs MUKKAMULA BABI RANI INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/012020
(CHALLAPALLE) 		0206032000NRG23230120233190917 23/01/2023 bibi ayesha 0206032WL0267426 bibi ayesha 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250833 Mrs Shek Bibi Ayesha INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23230120233191202 23/01/2023 taherunnisa 0206032WL0267448 taherunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250835 Mrs Shek Taherunnisa INDIAN BANK(607105)
21 Challapalli AP-06-032-008-009/012104
(CHALLAPALLE) 		0206032000NRG23230120233190913 23/01/2023 anjali 0206032WL0267422 anjali 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250826 Mrs TALAPALA ANJALI INDIAN BANK(607105)
22 Challapalli AP-06-032-008-009/012143
(CHALLAPALLE) 		0206032000NRG23230120233191204 23/01/2023 NANDINI 0206032WL0267450 NANDINI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250853 MIDATA NANDINI BANK OF BARODA(606985)
23 Challapalli AP-06-032-008-009/012161
(CHALLAPALLE) 		0206032000NRG23230120233191207 23/01/2023 MANIKYAM 0206032WL0267453 MANIKYAM 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250845 MRS MANIKYAM MARGANI STATE BANK OF INDIA(508548)
24 Challapalli AP-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG23230120233190881 23/01/2023 PAVANI 0206032WL0267403 PAVANI 00176 IDIB000C006 1028 1028 Processed 08/02/2023 8599250848 CHODAVARAPU PAVANI UNION BANK OF INDIA(508500)
25 Challapalli AP-06-032-008-009/012240
(CHALLAPALLE) 		0206032000NRG23230120233190897 23/01/2023 VENKATADURGA 0206032WL0267409 VENKATADURGA 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8599250847 DEVANAMAINA VENKATA DURGA UNION BANK OF INDIA(508500)
26 Challapalli AP-06-032-008-009/012245
(CHALLAPALLE) 		0206032000NRG23230120233190883 23/01/2023 SUNITA 0206032WL0267405 SUNITA 00176 IDIB000C006 1285 1285 Processed 08/02/2023 8599250846 MRS TIRUMALASETTY SUNITHA STATE BANK OF INDIA(508548)
27 Challapalli AP-06-032-008-009/20093
(CHALLAPALLE) 		0206032000NRG23230120233191205 23/01/2023 Penumudi Nagamalleswari 0206032WL0267451 Penumudi Nagamalleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250842 Mrs PENUMUDI NAGA MALLESWARI INDIAN BANK(607105)
28 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23230120233191210 23/01/2023 Kolusu Veera Naga malleswari 0206032WL0267455 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250849 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23230120233191213 23/01/2023 Shaik Asmatunnisa 0206032WL0267458 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599250854 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
SubTotal 37008 37008
30 Challapalli AP-06-032-008-009/012156
(CHALLAPALLE) 		0206032000NRG23230120233190909 23/01/2023 KRISHNA KUMARI 0206032WL0267418 KRISHNA KUMARI 00176 IDIB000P090 1285 1285 Processed 08/02/2023 8599250832 Mrs VEERANKI KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 1285 1285
31 Challapalli AP-06-032-008-009/011958
(CHALLAPALLE) 		0206032000NRG23230120233191206 23/01/2023 SRAVANI 0206032WL0267452 SRAVANI 00415 SBIN0003562 1028 1028 Processed 08/02/2023 8599250820 SRAVANI VEMULAMADA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
32 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23230120233191208 23/01/2023 Ramu 0206032WL0267454 Ramu 00415 SBIN0021501 1028 1028 Processed 08/02/2023 8599250855 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
33 Challapalli AP-06-032-008-009/010062
(CHALLAPALLE) 		0206032000NRG23230120233191211 23/01/2023 Satyavathi 0206032WL0267456 Satyavathi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599250818 DESI SATYAVATHI UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-008-009/010789
(CHALLAPALLE) 		0206032000NRG23230120233190882 23/01/2023 Alivelu 0206032WL0267404 Alivelu 00468 UBIN0800741 1028 1028 Processed 08/02/2023 8599250816 PAKALA ALIVELU UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-008-009/011759
(CHALLAPALLE) 		0206032000NRG23230120233191217 23/01/2023 ramesh 0206032WL0267462 ramesh 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599250815 VADLAMUDI RAMESH UNION BANK OF INDIA(508500)
36 Challapalli AP-06-032-008-009/011815
(CHALLAPALLE) 		0206032000NRG23230120233190916 23/01/2023 bhulakshmi 0206032WL0267425 bhulakshmi 00468 UBIN0800741 1028 1028 Processed 08/02/2023 8599250817 KUNISHETTY BHULAKSHMI UNION BANK OF INDIA(508500)
37 Challapalli AP-06-032-008-009/011963
(CHALLAPALLE) 		0206032000NRG23230120233190918 23/01/2023 maha lakshmi 0206032WL0267427 maha lakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599250819 KATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6682 6682
38 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23230120233190899 23/01/2023 Kishorbabu 0206032WL0267411 Kishorbabu 00468 UBIN0918181 1285 1285 Processed 08/02/2023 8599250857 POLIMATLA KISHORE BABU UNION BANK OF INDIA(508500)
39 Challapalli AP-06-032-008-009/010140
(CHALLAPALLE) 		0206032000NRG23230120233190900 23/01/2023 Latha 0206032WL0267411 Latha 00468 UBIN0918181 1285 1285 Processed 08/02/2023 8599250858 POLIMATLA LATHA UNION BANK OF INDIA(508500)
40 Challapalli AP-06-032-008-009/010188
(CHALLAPALLE) 		0206032000NRG23230120233190906 23/01/2023 Usharani 0206032WL0267415 Usharani 00468 UBIN0918181 1028 1028 Processed 08/02/2023 8599250856 KOMMUKURI USHARANI UNION BANK OF INDIA(508500)
41 Challapalli AP-06-032-008-009/011872
(CHALLAPALLE) 		0206032000NRG23230120233190907 23/01/2023 KARIMUNISA 0206032WL0267416 KARIMUNISA 00468 UBIN0918181 1285 1285 Processed 08/02/2023 8599250823 KARIMUNISA STATE BANK OF INDIA(508548)
42 Challapalli AP-06-032-008-009/011882
(CHALLAPALLE) 		0206032000NRG23230120233190896 23/01/2023 KANAKA DURGA 0206032WL0267408 KANAKA DURGA 00468 UBIN0918181 1285 1285 Processed 08/02/2023 8599250822 Mrs SAMEERPETA KANAKA DURGA INDIAN BANK(607105)
43 Challapalli AP-06-032-008-009/012119
(CHALLAPALLE) 		0206032000NRG23230120233190920 23/01/2023 sailaja kumari 0206032WL0267428 sailaja kumari 00468 UBIN0918181 1542 1542 Processed 08/02/2023 8599250824 SAILAJA KUMARI URIMI SAPTAGIRI GRAMEENA BANK(607053)
44 Challapalli AP-06-032-008-009/012122
(CHALLAPALLE) 		0206032000NRG23230120233190908 23/01/2023 KALYANI 0206032WL0267417 KALYANI 00468 UBIN0918181 1285 1285 Processed 08/02/2023 8599250821 Mrs MATTI KALYANI INDIAN BANK(607105)
SubTotal 8995 8995
Total 56026 56026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_230123APB_FTO_356131 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 37008
2 Challapalli AP0206032_230123APB_FTO_356131 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1285
3 Challapalli AP0206032_230123APB_FTO_356131 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1028
4 Challapalli AP0206032_230123APB_FTO_356131 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1028
5 Challapalli AP0206032_230123APB_FTO_356131 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 6682
6 Challapalli AP0206032_230123APB_FTO_356131 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 8995

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