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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:05:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_261222APB_FTO_329091
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) 		0206032000NRG23261220222998524 26/12/2022 Naga Durga 0206032WL0246277 Naga Durga 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154085 Mrs Arepalli Naga Durga INDIAN BANK(607105)
2 Challapalli AP-06-032-008-009/011332
(CHALLAPALLE) 		0206032000NRG23261220222998543 26/12/2022 rajeswari 0206032WL0246282 rajeswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154086 Smt RAJESWARI GOVADA W O VENKATESWAR INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011708
(CHALLAPALLE) 		0206032000NRG23261220222998495 26/12/2022 LAKSHMI 0206032WL0246252 LAKSHMI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154090 Mrs KARRI LAKSHMI INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011748
(CHALLAPALLE) 		0206032000NRG23261220222998496 26/12/2022 ARUNNA KUMARI 0206032WL0246253 ARUNNA KUMARI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154081 Mrs SAMATHI ARUNAKUMARI INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23261220222998510 26/12/2022 siva lakshmi 0206032WL0246265 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154089 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
6 Challapalli AP-06-032-008-009/011996
(CHALLAPALLE) 		0206032000NRG23261220222998518 26/12/2022 NAGAMANI 0206032WL0246272 NAGAMANI 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154099 NAGA MANI AKULA SAPTAGIRI GRAMEENA BANK(607053)
7 Challapalli AP-06-032-008-009/012180
(CHALLAPALLE) 		0206032000NRG23261220222998547 26/12/2022 rama lakshmi 0206032WL0246286 rama lakshmi 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154097 Smt Rachakonda Rama Lakshmi INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/20093
(CHALLAPALLE) 		0206032000NRG23261220222998525 26/12/2022 Penumudi Nagamalleswari 0206032WL0246278 Penumudi Nagamalleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154088 Mrs PENUMUDI NAGA MALLESWARI INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23261220222998521 26/12/2022 Kolusu Veera Naga malleswari 0206032WL0246275 Kolusu Veera Naga malleswari 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154096 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23261220222998514 26/12/2022 Shaik Asmatunnisa 0206032WL0246268 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154087 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
11 Challapalli AP-06-032-009-010/030166
(LAKSHMIPURAM) 		0206032000NRG23261220222997372 26/12/2022 Arjunarao 0206032WL0246006 Arjunarao 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154095 MR KOLLURI ARJUNA RAO STATE BANK OF INDIA(508548)
12 Challapalli AP-06-032-009-010/030251
(LAKSHMIPURAM) 		0206032000NRG23261220222997377 26/12/2022 Lakshminancharamma 0206032WL0246009 Lakshminancharamma 00176 IDIB000C006 1542 1542 Processed 08/02/2023 8599154093 Mrs Pasupuleti Lakshmi Nancharamma INDIAN BANK(607105)
SubTotal 18504 18504
13 Challapalli AP-06-032-011-012/010625
(MAJERU) 		0206032000NRG23261220222997394 26/12/2022 Srinivasarao 0206032WL0246020 Srinivasarao 00176 IDIB000M123 1542 1542 Processed 08/02/2023 8599154069 Mr SRINIVASA RAO THIRUMALA CHETTY INDIAN BANK(607105)
SubTotal 1542 1542
14 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23261220222999703 26/12/2022 Rajarao 0206032WL0246664 Rajarao 00176 IDIB000P143 465 465 Processed 08/02/2023 8599154098 Mr RAJARAO KOLAVANTI INDIAN BANK(607105)
15 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23261220222999704 26/12/2022 Santhamma 0206032WL0246664 Santhamma 00176 IDIB000P143 465 465 Processed 08/02/2023 8599154071 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
16 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23261220222999706 26/12/2022 mariyamma 0206032WL0246664 mariyamma 00176 IDIB000P143 465 465 Processed 08/02/2023 8599154082 Smt GORIKAPUDI MARIYAMMA INDIAN BANK(607105)
17 Challapalli AP-06-032-001-002/010229
(VELIVOLU) 		0206032000NRG23261220222999707 26/12/2022 sekhar babu 0206032WL0246664 sekhar babu 00176 IDIB000P143 465 465 Processed 08/02/2023 8599154083 Mr Gorikapudi Sekhar Babu INDIAN BANK(607105)
18 Challapalli AP-06-032-002-005/010324
(PURITIGADDA) 		0206032000NRG23261220222997563 26/12/2022 Anjalidevi 0206032WL0246065 Anjalidevi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8599154094 PANCHUVALLI ANJALIDEVI UNION BANK OF INDIA(508500)
19 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23261220222997554 26/12/2022 Kallepalli .dhanalakshmi 0206032WL0246059 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8599154080 Smt DHANALAKSHMI KALLEPALLI INDIAN BANK(607105)
20 Challapalli AP-06-032-003-004/50203
(NADAKUDURU) 		0206032000NRG23261220222997557 26/12/2022 Sarojeni 0206032WL0246062 Sarojeni 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8599154091 Mrs Jannu Sarojini INDIAN BANK(607105)
21 Challapalli AP-06-032-005-006/010385
(YARLAGADDA) 		0206032000NRG23261220222997586 26/12/2022 Naga Lakshmi 0206032WL0246075 Naga Lakshmi 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8599154079 Smt Jannu Naga Lakshmi INDIAN BANK(607105)
22 Challapalli AP-06-032-005-006/10434
(YARLAGADDA) 		0206032000NRG23261220222997587 26/12/2022 Dharavath Navya 0206032WL0246076 Dharavath Navya 00176 IDIB000P143 1542 1542 Processed 08/02/2023 8599154092 Ms Dharavath Navya INDIAN BANK(607105)
SubTotal 9570 9570
23 Challapalli AP-06-032-007-008/010030
(VAKKALAGADDA) 		0206032000NRG23261220222999652 26/12/2022 esteru 0206032WL0246644 esteru 00415 SBIN0003562 232 232 Processed 08/02/2023 8599154068 MRS MATTA ESTERU STATE BANK OF INDIA(508548)
24 Challapalli AP-06-032-009-010/030166
(LAKSHMIPURAM) 		0206032000NRG23261220222997373 26/12/2022 Kanakadurga 0206032WL0246006 Kanakadurga 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8599154077 MRS KOLLURI KANAKA DURGA STATE BANK OF INDIA(508548)
25 Challapalli AP-06-032-009-010/030251
(LAKSHMIPURAM) 		0206032000NRG23261220222997376 26/12/2022 Venkateswararao 0206032WL0246009 Venkateswararao 00415 SBIN0003562 1542 1542 Processed 08/02/2023 8599154078 MR CHINNA VENKATESWARA RAO PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 3316 3316
26 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23261220222998523 26/12/2022 Ramu 0206032WL0246277 Ramu 00415 SBIN0021501 1542 1542 Processed 08/02/2023 8599154084 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
27 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23261220222999705 26/12/2022 Sumathi 0206032WL0246664 Sumathi 00468 UBIN0800741 465 465 Processed 08/02/2023 8599154070 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
28 Challapalli AP-06-032-002-003/010292
(PURITIGADDA) 		0206032000NRG23261220222997577 26/12/2022 RATNA KUMARI 0206032WL0246069 RATNA KUMARI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599154061 NEPALI RATNAKUMARI UNION BANK OF INDIA(508500)
29 Challapalli AP-06-032-003-004/050104
(NADAKUDURU) 		0206032000NRG23261220222997556 26/12/2022 J.bagyalakshmi 0206032WL0246061 J.bagyalakshmi 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599154067 JAMPANA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
30 Challapalli AP-06-032-007-008/010239
(VAKKALAGADDA) 		0206032000NRG23261220222997579 26/12/2022 ANKALAKSHMI 0206032WL0246070 ANKALAKSHMI 00468 UBIN0800741 1285 1285 Processed 08/02/2023 8599154072 DEVARAKONDA ANKA LAKSHMI UNION BANK OF INDIA(508500)
31 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23261220222999653 26/12/2022 namcharaiah 0206032WL0246644 namcharaiah 00468 UBIN0800741 698 698 Processed 08/02/2023 8599154062 Mr VEERLA NANCHRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
32 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23261220222999654 26/12/2022 namcharamma 0206032WL0246644 namcharamma 00468 UBIN0800741 698 698 Processed 08/02/2023 8599154065 VEERLA NANCHARAMMA UNION BANK OF INDIA(508500)
33 Challapalli AP-06-032-007-008/010486
(VAKKALAGADDA) 		0206032000NRG23261220222997582 26/12/2022 nagalakshmi 0206032WL0246072 nagalakshmi 00468 UBIN0800741 1285 1285 Processed 08/02/2023 8599154066 MATTA MAHIMA BMMG NAGALAKSHMI UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-007-008/010500
(VAKKALAGADDA) 		0206032000NRG23261220222999657 26/12/2022 naga durga 0206032WL0246644 naga durga 00468 UBIN0800741 232 232 Processed 08/02/2023 8599154075 MUDUNURU NAGA DURGA PUNJAB NATIONAL BANK(508568)
35 Challapalli AP-06-032-007-008/10507
(VAKKALAGADDA) 		0206032000NRG23261220222999658 26/12/2022 Savala chinni 0206032WL0246644 Savala chinni 00468 UBIN0800741 232 232 Processed 08/02/2023 8599154074 CHAVALA CHINNI UNION BANK OF INDIA(508500)
36 Challapalli AP-06-032-007-008/10508
(VAKKALAGADDA) 		0206032000NRG23261220222999659 26/12/2022 Chavala Vani 0206032WL0246644 Chavala Vani 00468 UBIN0800741 232 232 Processed 08/02/2023 8599154063 CHAVALI VANI UNION BANK OF INDIA(508500)
37 Challapalli AP-06-032-008-009/011968
(CHALLAPALLE) 		0206032000NRG23261220222998508 26/12/2022 aruna 0206032WL0246263 aruna 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599154064 BAASU ARUNA UNION BANK OF INDIA(508500)
38 Challapalli AP-06-032-008-009/012001
(CHALLAPALLE) 		0206032000NRG23261220222998546 26/12/2022 NAGA MALLESWARAMMA 0206032WL0246285 NAGA MALLESWARAMMA 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599154073 KOLUSU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
39 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23261220222997375 26/12/2022 DASARI JYOTHI 0206032WL0246008 DASARI JYOTHI 00468 UBIN0800741 1542 1542 Processed 08/02/2023 8599154076 DASARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 12837 12837
Total 47311 47311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_261222APB_FTO_329091 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 18504
2 Challapalli AP0206032_261222APB_FTO_329091 INDIAN BANK IDIB000M123 MAJERU 1542
3 Challapalli AP0206032_261222APB_FTO_329091 INDIAN BANK IDIB000P143 PURITIGADDA 9570
4 Challapalli AP0206032_261222APB_FTO_329091 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 3316
5 Challapalli AP0206032_261222APB_FTO_329091 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
6 Challapalli AP0206032_261222APB_FTO_329091 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 12837

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