Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_230323FTO_425770
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-06-032-009-010/050203
(LAKSHMIPURAM) 		0206032000NRG23220320233860276 23/03/2023 Ayyappa 0206032WL309800 Ayyappa 00078 CNRB0013754 1219 1219 Processed 01/04/2023 0412732336 Ayyappa ()
2 Challapalli AP-06-032-009-010/060062
(LAKSHMIPURAM) 		0206032000NRG23220320233860315 23/03/2023 Naagaraaju 0206032WL309800 Naagaraaju 00078 CNRB0013754 976 976 Processed 01/04/2023 0412732334 Naagaraaju ()
3 Challapalli AP-06-032-010-011/30246
(MANGALAPURAM) 		0206032000NRG23230320233866552 23/03/2023 Muchu Subrahmanyam 0206032WL310173 Muchu Subrahmanyam 00078 CNRB0013754 1457 1457 Rejected 01/04/2023 0412732335 No Such Account
4 Challapalli AP-06-032-010-011/30263
(MANGALAPURAM) 		0206032000NRG23230320233866353 23/03/2023 Degala Vakalamma 0206032WL310171 Degala Vakalamma 00078 CNRB0013754 1366 1366 Processed 01/04/2023 0412732333 Degala Vakalamma ()
5 Challapalli AP-06-032-010-011/30266
(MANGALAPURAM) 		0206032000NRG23230320233866355 23/03/2023 Kolluri Prasanna Kumar 0206032WL310171 Kolluri Prasanna Kumar 00078 CNRB0013754 1366 1366 Processed 01/04/2023 0412732337 Kolluri Prasanna Kumar ()
6 Challapalli AP-06-032-011-012/30219
(MAJERU) 		0206032000NRG23220320233857138 23/03/2023 Peddiboyina Meri Ratna Kumari 0206032WL309565 Peddiboyina Meri Ratna Kumari 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412732332 Peddiboyina Meri Ratna Kumari ()
SubTotal 7926 7926
7 Challapalli AP-06-032-008-009/011270
(CHALLAPALLE) 		0206032000NRG23220320233854365 23/03/2023 Phatima 0206032WL309386 Phatima 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412732373 Phatima ()
8 Challapalli AP-06-032-009-010/050136
(LAKSHMIPURAM) 		0206032000NRG23220320233860232 23/03/2023 Cheedepudi Charan Siva Kumar 0206032WL309800 Cheedepudi Charan Siva Kumar 00176 IDIB000C006 1219 1219 Processed 01/04/2023 0412732372 Cheedepudi Charan Siva Kumar ()
9 Challapalli AP-06-032-010-011/30244
(MANGALAPURAM) 		0206032000NRG23230320233866549 23/03/2023 Kolluri sateesh 0206032WL310173 Kolluri sateesh 00176 IDIB000C006 1457 1457 Processed 01/04/2023 0412732339 Kolluri sateesh ()
10 Challapalli AP-06-032-010-011/30247
(MANGALAPURAM) 		0206032000NRG23230320233866554 23/03/2023 Peram Siva Naga Raju 0206032WL310173 Peram Siva Naga Raju 00176 IDIB000C006 1457 1457 Processed 01/04/2023 0412732340 Peram Siva Naga Raju ()
11 Challapalli AP-06-032-010-011/30267
(MANGALAPURAM) 		0206032000NRG23230320233866568 23/03/2023 Kolluri Udaya Babu 0206032WL310173 Kolluri Udaya Babu 00176 IDIB000C006 1457 1457 Processed 01/04/2023 0412732338 Kolluri Udaya Babu ()
SubTotal 7132 7132
12 Challapalli AP-06-032-011-012/010409
(MAJERU) 		0206032000NRG23220320233856857 23/03/2023 Nagamani 0206032WL309503 Nagamani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412732344 Nagamani ()
13 Challapalli AP-06-032-011-012/010768
(MAJERU) 		0206032000NRG23220320233858831 23/03/2023 Poornachandra Rao 0206032WL309758 Poornachandra Rao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412732342 Poornachandra Rao ()
14 Challapalli AP-06-032-011-012/010831
(MAJERU) 		0206032000NRG23220320233856832 23/03/2023 Sai Durga 0206032WL309499 Sai Durga 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412732343 Sai Durga ()
15 Challapalli AP-06-032-011-012/30219
(MAJERU) 		0206032000NRG23220320233857137 23/03/2023 Peddiboyina Nireekshana Kumar 0206032WL309565 Peddiboyina Nireekshana Kumar 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412732341 Peddiboyina Nireekshana Kumar ()
SubTotal 6168 6168
16 Challapalli AP-06-032-010-011/010499
(MANGALAPURAM) 		0206032000NRG23230320233866461 23/03/2023 nancharaiah 0206032WL310172 nancharaiah 00176 IDIB0SGB001 1366 1366 Processed 31/03/2023 0412732345 Venkata Nancharaiah Perae ()
SubTotal 1366 1366
17 Challapalli AP-06-032-009-010/010206
(LAKSHMIPURAM) 		0206032000NRG23220320233860159 23/03/2023 Raveendrababu 0206032WL309800 Raveendrababu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412732351 MR RAVEENDRA BABU SONTI ()
18 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23220320233860251 23/03/2023 Bonam Sivasai Varaprasad 0206032WL309800 Bonam Sivasai Varaprasad 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412732371 MR BONAM SIVASAI VARAPRASAD ()
19 Challapalli AP-06-032-009-010/050208
(LAKSHMIPURAM) 		0206032000NRG23220320233860280 23/03/2023 Satyavathi 0206032WL309800 Satyavathi 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412732364 MRS SATYAVATHI MUNISETTY ()
20 Challapalli AP-06-032-009-010/060332
(LAKSHMIPURAM) 		0206032000NRG23220320233860361 23/03/2023 BALA NAGA VENKATA KAILASH KUMAR 0206032WL309800 BALA NAGA VENKATA KAILASH KUMAR 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412732356 MR LANKAPALLI BALA NAGA VENKATA KAILASH ()
21 Challapalli AP-06-032-010-011/010259
(MANGALAPURAM) 		0206032000NRG23230320233866408 23/03/2023 Damarla Sai Krishna 0206032WL310172 Damarla Sai Krishna 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732357 MR DAMERLA SAI KRISHNA ()
22 Challapalli AP-06-032-010-011/010415
(MANGALAPURAM) 		0206032000NRG23230320233866457 23/03/2023 Sambasivarao 0206032WL310172 Sambasivarao 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732352 MR SAMBASIVA RAO GORIPARTHI ()
23 Challapalli AP-06-032-010-011/010439
(MANGALAPURAM) 		0206032000NRG23230320233866262 23/03/2023 Srinivasarao 0206032WL310171 Srinivasarao 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732349 MR DONE SRINIVASA RAO ()
24 Challapalli AP-06-032-010-011/030051
(MANGALAPURAM) 		0206032000NRG23230320233866310 23/03/2023 Nagalakshmi 0206032WL310171 Nagalakshmi 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732358 MRS TUMMA NAGALAKSHMI ()
25 Challapalli AP-06-032-010-011/30226
(MANGALAPURAM) 		0206032000NRG23230320233866513 23/03/2023 Dokku karthik 0206032WL310172 Dokku karthik 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732361 MR DOKKU KARTHIK ()
26 Challapalli AP-06-032-010-011/30237
(MANGALAPURAM) 		0206032000NRG23230320233866540 23/03/2023 VEMURI SRIKANTH 0206032WL310173 VEMURI SRIKANTH 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732362 MR VEMURI SRIKANTH ()
27 Challapalli AP-06-032-010-011/30248
(MANGALAPURAM) 		0206032000NRG23230320233866555 23/03/2023 Peram Anjaneyulu 0206032WL310173 Peram Anjaneyulu 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732365 MR PERAM ANJANEYULU ()
28 Challapalli AP-06-032-010-011/30249
(MANGALAPURAM) 		0206032000NRG23230320233866515 23/03/2023 Choragudi Bosu 0206032WL310172 Choragudi Bosu 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732347 MR BOSU CHORAGUDI ()
29 Challapalli AP-06-032-010-011/30250
(MANGALAPURAM) 		0206032000NRG23230320233866556 23/03/2023 Parise Veera Vakalaiah 0206032WL310173 Parise Veera Vakalaiah 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732353 MR VEERA VAKALAIAH PARISE ()
30 Challapalli AP-06-032-010-011/30251
(MANGALAPURAM) 		0206032000NRG23230320233866350 23/03/2023 Jampana Anka Nagendra Goud 0206032WL310171 Jampana Anka Nagendra Goud 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732363 MR JAMPANA ANKA NAGENDRA GOUD ()
31 Challapalli AP-06-032-010-011/30253
(MANGALAPURAM) 		0206032000NRG23230320233866559 23/03/2023 Vakkalagadda Rammohan Rao 0206032WL310173 Vakkalagadda Rammohan Rao 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732348 MR VAKKALAGADDA RAMMOHAN RAO ()
32 Challapalli AP-06-032-010-011/30256
(MANGALAPURAM) 		0206032000NRG23230320233866351 23/03/2023 Siva Naga Malleswara Rao Bommu 0206032WL310171 Siva Naga Malleswara Rao Bommu 00415 SBIN0003562 1366 1366 Processed 01/04/2023 0412732350 MR BOMMU SIVANAGA MALLESWARA RAO ()
33 Challapalli AP-06-032-010-011/30261
(MANGALAPURAM) 		0206032000NRG23230320233866565 23/03/2023 Borra Siri 0206032WL310173 Borra Siri 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732354 MRS BORRA SIRI ()
34 Challapalli AP-06-032-010-011/30262
(MANGALAPURAM) 		0206032000NRG23230320233866566 23/03/2023 V sai krishna 0206032WL310173 V sai krishna 00415 SBIN0003562 1457 1457 Processed 01/04/2023 0412732360 MR VAKKALAGADDA SAI KRISHNA ()
35 Challapalli AP-06-032-010-011/30268
(MANGALAPURAM) 		0206032000NRG23230320233866357 23/03/2023 Akunuri Teja Kumar 0206032WL310171 Akunuri Teja Kumar 00415 SBIN0003562 1138 1138 Processed 01/04/2023 0412732359 MR AAKUNURI THEJA KUMAR ()
36 Challapalli AP-06-032-010-011/30269
(MANGALAPURAM) 		0206032000NRG23230320233866358 23/03/2023 Goriparthi Naga Venkata sai 0206032WL310171 Goriparthi Naga Venkata sai 00415 SBIN0003562 1138 1138 Processed 01/04/2023 0412732355 MR GORIPARTI NAGA VENKATA SAI ()
SubTotal 27310 27310
37 Challapalli AP-06-032-010-011/030002
(MANGALAPURAM) 		0206032000NRG23230320233866502 23/03/2023 Yahonu 0206032WL310172 Yahonu 00415 SBIN0021501 1366 1366 Processed 01/04/2023 0412732366 MR YAHONU NALAKURTI ()
SubTotal 1366 1366
38 Challapalli AP-06-032-007-008/10518
(VAKKALAGADDA) 		0206032000NRG23220320233858702 23/03/2023 Kndabaneni Venkateswaramma 0206032WL309719 Kndabaneni Venkateswaramma 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412732370 Kndabaneni Venkateswaramma ()
39 Challapalli AP-06-032-010-011/010690
(MANGALAPURAM) 		0206032000NRG23230320233866274 23/03/2023 prabhu dasu 0206032WL310171 prabhu dasu 00468 UBIN0800741 1366 1366 Processed 01/04/2023 0412732369 prabhu dasu ()
40 Challapalli AP-06-032-010-011/30258
(MANGALAPURAM) 		0206032000NRG23230320233866564 23/03/2023 Degala pavan kumar 0206032WL310173 Degala pavan kumar 00468 UBIN0800741 1457 1457 Processed 01/04/2023 0412732368 Degala pavan kumar ()
41 Challapalli AP-06-032-010-011/30265
(MANGALAPURAM) 		0206032000NRG23230320233866567 23/03/2023 Siva Naga Raju 0206032WL310173 Siva Naga Raju 00468 UBIN0800741 1457 1457 Processed 01/04/2023 0412732367 Siva Naga Raju ()
SubTotal 5822 5822
42 Challapalli AP-06-032-010-011/30250
(MANGALAPURAM) 		0206032000NRG23230320233866557 23/03/2023 Parise Suneetha 0206032WL310173 Parise Suneetha 00709 IDIB0SGB001 1457 1457 Processed 31/03/2023 0412732346 SUNEETHA MELAMARTHI ()
SubTotal 1457 1457
Total 58547 58547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_230323FTO_425770 Canara Bank CNRB0013754 CHALLAPALLI 7926
2 Challapalli AP0206032_230323FTO_425770 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 7132
3 Challapalli AP0206032_230323FTO_425770 INDIAN BANK IDIB000M123 MAJERU 6168
4 Challapalli AP0206032_230323FTO_425770 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1366
5 Challapalli AP0206032_230323FTO_425770 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 27310
6 Challapalli AP0206032_230323FTO_425770 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1366
7 Challapalli AP0206032_230323FTO_425770 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 5822
8 Challapalli AP0206032_230323FTO_425770 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1457

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