Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_190522FTO_56493
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-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23190520221013643 19/05/2022 jai heedh babu 0206032WL0031322 jai heedh babu 00176 IDIB000C006 1016 1016 Processed 27/05/2022 1649132803 jai heedh babu ()
2 Challapalli AP-06-032-008-009/011434
(CHALLAPALLE) 		0206032000NRG23190520221013652 19/05/2022 vijaya kumari 0206032WL0031322 vijaya kumari 00176 IDIB000C006 1016 1016 Processed 27/05/2022 1649132802 vijaya kumari ()
3 Challapalli AP-06-032-008-009/011539
(CHALLAPALLE) 		0206032000NRG23190520221013665 19/05/2022 Durga Bhavani 0206032WL0031322 Durga Bhavani 00176 IDIB000C006 813 813 Processed 27/05/2022 1649132798 Durga Bhavani ()
4 Challapalli AP-06-032-008-009/011788
(CHALLAPALLE) 		0206032000NRG23190520221013666 19/05/2022 BHU LAKSHMI 0206032WL0031322 BHU LAKSHMI 00176 IDIB000C006 813 813 Processed 27/05/2022 1649132797 BHU LAKSHMI ()
5 Challapalli AP-06-032-008-009/011788
(CHALLAPALLE) 		0206032000NRG23190520221013667 19/05/2022 VEERA RAGHAVULU 0206032WL0031322 VEERA RAGHAVULU 00176 IDIB000C006 813 813 Processed 27/05/2022 1649132804 VEERA RAGHAVULU ()
6 Challapalli AP-06-032-008-009/20095
(CHALLAPALLE) 		0206032000NRG23190520221013671 19/05/2022 mendu naga sai lakshmi 0206032WL0031322 mendu naga sai lakshmi 00176 IDIB000C006 610 610 Processed 27/05/2022 1649132801 mendu naga sai lakshmi ()
7 Challapalli AP-06-032-008-009/20104
(CHALLAPALLE) 		0206032000NRG23190520221013672 19/05/2022 Polagani saraswathi 0206032WL0031322 Polagani saraswathi 00176 IDIB000C006 813 813 Processed 27/05/2022 1649132799 Polagani saraswathi ()
8 Challapalli AP-06-032-008-009/20107
(CHALLAPALLE) 		0206032000NRG23190520221013673 19/05/2022 Kommukuri Vanitha 0206032WL0031322 Kommukuri Vanitha 00176 IDIB000C006 1016 1016 Processed 27/05/2022 1649132800 Kommukuri Vanitha ()
SubTotal 6910 6910
9 Challapalli AP-06-032-005-006/010431
(YARLAGADDA) 		0206032000NRG23190520221012575 19/05/2022 Hemalata 0206032WL0031289 Hemalata 00176 IDIB000P143 1542 1542 Processed 27/05/2022 1649132805 Hemalata ()
SubTotal 1542 1542
10 Challapalli AP-06-032-008-009/011444
(CHALLAPALLE) 		0206032000NRG23190520221013657 19/05/2022 Sujatha 0206032WL0031322 Sujatha 00176 IDIB0SGB001 813 813 Processed 27/05/2022 1649132806 SUJATHA GUNTURU ()
SubTotal 813 813
11 Challapalli AP-06-032-007-008/010448
(VAKKALAGADDA) 		0206032000NRG23190520221018794 19/05/2022 SRAVANTHI 0206032WL0031506 SRAVANTHI 00415 SBIN0003562 1542 1542 Processed 28/05/2022 1649132810 MRS MOPIDEVI SRAVANTHI ()
12 Challapalli AP-06-032-008-009/011433
(CHALLAPALLE) 		0206032000NRG23190520221013651 19/05/2022 nagaraja kumari 0206032WL0031322 nagaraja kumari 00415 SBIN0003562 1016 1016 Processed 28/05/2022 1649132811 MRS VENIGALLA NAGA RAJA KUMARI ()
13 Challapalli AP-06-032-008-009/011539
(CHALLAPALLE) 		0206032000NRG23190520221013664 19/05/2022 Vasu 0206032WL0031322 Vasu 00415 SBIN0003562 813 813 Processed 28/05/2022 1649132807 BALLA VASU ()
14 Challapalli AP-06-032-008-009/012289
(CHALLAPALLE) 		0206032000NRG23190520221013668 19/05/2022 RATNA KUMARI 0206032WL0031322 RATNA KUMARI 00415 SBIN0003562 813 813 Processed 28/05/2022 1649132809 MRS KAGITHA RATNAKUMARI ()
15 Challapalli AP-06-032-008-009/20095
(CHALLAPALLE) 		0206032000NRG23190520221013670 19/05/2022 mendu veera babu 0206032WL0031322 mendu veera babu 00415 SBIN0003562 813 813 Processed 28/05/2022 1649132808 MR VEERABABU MENDU ()
SubTotal 4997 4997
16 Challapalli AP-06-032-007-008/010442
(VAKKALAGADDA) 		0206032000NRG23190520221018636 19/05/2022 RAJAYA LAKSHMI 0206032WL0031501 RAJAYA LAKSHMI 00415 SBIN0021501 1542 1542 Processed 28/05/2022 1649132812 MRS MOPIDEVI RAJAYA LAKSHMI ()
SubTotal 1542 1542
17 Challapalli AP-06-032-005-006/010431
(YARLAGADDA) 		0206032000NRG23190520221012574 19/05/2022 Ratnababu 0206032WL0031289 Ratnababu 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132819 Ratnababu ()
18 Challapalli AP-06-032-007-008/010433
(VAKKALAGADDA) 		0206032000NRG23190520221018836 19/05/2022 KAMAKSHI 0206032WL0031508 KAMAKSHI 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132818 KAMAKSHI ()
19 Challapalli AP-06-032-007-008/010433
(VAKKALAGADDA) 		0206032000NRG23190520221018837 19/05/2022 VEER VENKATA MAHESH 0206032WL0031508 VEER VENKATA MAHESH 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132814 VEER VENKATA MAHESH ()
20 Challapalli AP-06-032-007-008/010434
(VAKKALAGADDA) 		0206032000NRG23190520221018792 19/05/2022 naga lakshmi 0206032WL0031504 naga lakshmi 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132816 naga lakshmi ()
21 Challapalli AP-06-032-007-008/010442
(VAKKALAGADDA) 		0206032000NRG23190520221018637 19/05/2022 SRINIVASARARAO 0206032WL0031501 SRINIVASARARAO 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132815 SRINIVASARARAO ()
22 Challapalli AP-06-032-007-008/010469
(VAKKALAGADDA) 		0206032000NRG23190520221018793 19/05/2022 sivakumari 0206032WL0031505 sivakumari 00468 UBIN0800741 1542 1542 Processed 28/05/2022 1649132817 sivakumari ()
23 Challapalli AP-06-032-008-009/010154
(CHALLAPALLE) 		0206032000NRG23190520221013592 19/05/2022 Ramu 0206032WL0031322 Ramu 00468 UBIN0800741 610 610 Processed 28/05/2022 1649132820 Ramu ()
24 Challapalli AP-06-032-008-009/010889
(CHALLAPALLE) 		0206032000NRG23190520221013610 19/05/2022 Edukondalu 0206032WL0031322 Edukondalu 00468 UBIN0800741 813 813 Processed 28/05/2022 1649132813 Edukondalu ()
SubTotal 10675 10675
25 Challapalli AP-06-032-008-009/010024
(CHALLAPALLE) 		0206032000NRG23190520221013553 19/05/2022 Nagaraju 0206032WL0031322 Nagaraju 00468 UBIN0918181 406 406 Processed 28/05/2022 1649132821 Nagaraju ()
SubTotal 406 406
Total 26885 26885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_190522FTO_56493 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 6910
2 Challapalli AP0206032_190522FTO_56493 INDIAN BANK IDIB000P143 PURITIGADDA 1542
3 Challapalli AP0206032_190522FTO_56493 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 813
4 Challapalli AP0206032_190522FTO_56493 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 4997
5 Challapalli AP0206032_190522FTO_56493 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
6 Challapalli AP0206032_190522FTO_56493 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 10675
7 Challapalli AP0206032_190522FTO_56493 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 406

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