Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:58:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_191222APB_FTO_322760
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-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23181220222957049 19/12/2022 Venu 0206032WL0237935 Venu 00078 CNRB0013754 1386 1386 Processed 09/02/2023 8615855342 VENU DOKKU CANARA BANK(508532)
SubTotal 1386 1386
2 Challapalli AP-06-032-008-009/011168
(CHALLAPALLE) 		0206032000NRG23181220222956821 19/12/2022 Swathi 0206032WL0237813 Swathi 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615855340 Mrs Nerusu Swathi INDIAN BANK(607105)
3 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23191220222959285 19/12/2022 Naga Durga 0206032WL0238868 Naga Durga 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855359 Mrs Arepalli Naga Durga INDIAN BANK(607105)
4 Challapalli AP-06-032-008-009/011332
(CHALLAPALLE) 		0206032000NRG23191220222959279 19/12/2022 rajeswari 0206032WL0238863 rajeswari 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855360 Smt RAJESWARI GOVADA W O VENKATESWAR INDIAN BANK(607105)
5 Challapalli AP-06-032-008-009/011576
(CHALLAPALLE) 		0206032000NRG23181220222956819 19/12/2022 SUBBA LAKSHMI 0206032WL0237811 SUBBA LAKSHMI 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615855364 MRS SUBBALAKSHMI NADUPALLI STATE BANK OF INDIA(508548)
6 Challapalli AP-06-032-008-009/011604
(CHALLAPALLE) 		0206032000NRG23191220222959676 19/12/2022 SURYA VENKATA NAGALAKSHMI 0206032WL0239002 SURYA VENKATA NAGALAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855363 NAMBURU SURYA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
7 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23191220222959275 19/12/2022 MADHAVI LATHA 0206032WL0238859 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855367 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
8 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23191220222959272 19/12/2022 NAGA LAKSHMI 0206032WL0238856 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855366 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
9 Challapalli AP-06-032-008-009/011690
(CHALLAPALLE) 		0206032000NRG23191220222959332 19/12/2022 VANI 0206032WL0238881 VANI 00176 IDIB000C006 1028 1028 Processed 09/02/2023 8615855365 Mrs MOVVA VANI INDIAN BANK(607105)
10 Challapalli AP-06-032-008-009/012254
(CHALLAPALLE) 		0206032000NRG23191220222959677 19/12/2022 MADHAVI 0206032WL0239003 MADHAVI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855370 MR SREENU POTTLURI STATE BANK OF INDIA(508548)
11 Challapalli AP-06-032-008-009/20093
(CHALLAPALLE) 		0206032000NRG23191220222959281 19/12/2022 Penumudi Nagamalleswari 0206032WL0238865 Penumudi Nagamalleswari 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855369 Mrs PENUMUDI NAGA MALLESWARI INDIAN BANK(607105)
12 Challapalli AP-06-032-008-009/20140
(CHALLAPALLE) 		0206032000NRG23191220222959292 19/12/2022 Shaik Asmatunnisa 0206032WL0238875 Shaik Asmatunnisa 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615855368 Mrs SHAIK ASMATUNNISA INDIAN BANK(607105)
SubTotal 15420 15420
13 Challapalli AP-06-032-011-012/010055
(MAJERU) 		0206032000NRG23191220222959779 19/12/2022 Padma 0206032WL0239069 Padma 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855361 Mrs Sudagani Padma INDIAN BANK(607105)
14 Challapalli AP-06-032-011-012/010055
(MAJERU) 		0206032000NRG23191220222959778 19/12/2022 Venkateswararao 0206032WL0239069 Venkateswararao 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855353 Mr Sudagani Venkateswara Rao INDIAN BANK(607105)
15 Challapalli AP-06-032-011-012/010138
(MAJERU) 		0206032000NRG23191220222959775 19/12/2022 Rajanarayanaa 0206032WL0239067 Rajanarayanaa 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855352 Mr Chinamuthevi Rajanarayana INDIAN BANK(607105)
16 Challapalli AP-06-032-011-012/010626
(MAJERU) 		0206032000NRG23191220222959774 19/12/2022 Syamalayya 0206032WL0239066 Syamalayya 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855346 Mr Tirumalashetti Shyamalayya INDIAN BANK(607105)
17 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23191220222959780 19/12/2022 Koteswara Rao 0206032WL0239070 Koteswara Rao 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855362 Mr KOTESWARA RAO ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Challapalli AP-06-032-011-012/010660
(MAJERU) 		0206032000NRG23191220222959781 19/12/2022 Santi 0206032WL0239070 Santi 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855354 Mrs SANTHI ARJA INDIAN BANK(607105)
19 Challapalli AP-06-032-011-012/020228
(MAJERU) 		0206032000NRG23191220222959782 19/12/2022 Vital Rao 0206032WL0239071 Vital Rao 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615855351 Mr GANDU VITAL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10794 10794
20 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23181220222956982 19/12/2022 Parvathi 0206032WL0237913 Parvathi 00176 IDIB000P143 1028 1028 Processed 09/02/2023 8615855358 Smt MURAALA PARVATHI INDIAN BANK(607105)
21 Challapalli AP-06-032-001-002/020010
(VELIVOLU) 		0206032000NRG23181220222956981 19/12/2022 Pothuraju 0206032WL0237913 Pothuraju 00176 IDIB000P143 1028 1028 Processed 09/02/2023 8615855344 Mr Muraala Pothuraju INDIAN BANK(607105)
22 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23181220222956984 19/12/2022 Naga Rani 0206032WL0237914 Naga Rani 00176 IDIB000P143 1028 1028 Processed 09/02/2023 8615855356 Mrs NAGARANI PEDAPUDI INDIAN BANK(607105)
23 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23181220222956983 19/12/2022 NageswaraRao 0206032WL0237914 NageswaraRao 00176 IDIB000P143 1028 1028 Processed 09/02/2023 8615855355 Mr Pedapudi Nageswararao INDIAN BANK(607105)
SubTotal 4112 4112
24 Challapalli AP-06-032-010-011/010425
(MANGALAPURAM) 		0206032000NRG23181220222957036 19/12/2022 subrahmanyam 0206032WL0237935 subrahmanyam 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855337 MR SUBRAHMANYAM DASI STATE BANK OF INDIA(508548)
25 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23181220222957039 19/12/2022 subramanyam 0206032WL0237935 subramanyam 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855343 DOKKU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
26 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23181220222957040 19/12/2022 arjunarao 0206032WL0237935 arjunarao 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855335 GORIPARTHI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23181220222957041 19/12/2022 venkateswaramma 0206032WL0237935 venkateswaramma 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855347 GORIPARTHI VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
28 Challapalli AP-06-032-010-011/010595
(MANGALAPURAM) 		0206032000NRG23181220222957042 19/12/2022 kotesu 0206032WL0237935 kotesu 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855349 MR KOTESU MATTA STATE BANK OF INDIA(508548)
29 Challapalli AP-06-032-010-011/010595
(MANGALAPURAM) 		0206032000NRG23181220222957043 19/12/2022 lakshmi 0206032WL0237935 lakshmi 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855336 MATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23181220222957045 19/12/2022 munimma 0206032WL0237935 munimma 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855339 PARISE MUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Challapalli AP-06-032-010-011/010613
(MANGALAPURAM) 		0206032000NRG23181220222957044 19/12/2022 uday sankar 0206032WL0237935 uday sankar 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855350 PARISE UDAYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23181220222957047 19/12/2022 Parisudda babu 0206032WL0237935 Parisudda babu 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855341 MR PARISHUDDHABABU MERUGUPOYINA STATE BANK OF INDIA(508548)
33 Challapalli AP-06-032-010-011/030074
(MANGALAPURAM) 		0206032000NRG23181220222957050 19/12/2022 Samrajayam 0206032WL0237935 Samrajayam 00415 SBIN0003562 1386 1386 Processed 09/02/2023 8615855345 MS SAMRAJYAM GORIPARTHI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
34 Challapalli AP-06-032-008-009/010705
(CHALLAPALLE) 		0206032000NRG23191220222959667 19/12/2022 Nagalakshmi 0206032WL0238993 Nagalakshmi 00415 SBIN0011993 1542 1542 Processed 09/02/2023 8615855338 KUMBA NAGA LAKSHMI UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-008-009/010705
(CHALLAPALLE) 		0206032000NRG23191220222959666 19/12/2022 Venkateswararao 0206032WL0238993 Venkateswararao 00415 SBIN0011993 1542 1542 Processed 09/02/2023 8615855357 KUMBHA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
36 Challapalli AP-06-032-008-009/011248
(CHALLAPALLE) 		0206032000NRG23191220222959284 19/12/2022 Ramu 0206032WL0238868 Ramu 00415 SBIN0021501 1542 1542 Processed 09/02/2023 8615855348 MR RAMU AREPALLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
37 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23181220222956979 19/12/2022 Ramesh 0206032WL0237912 Ramesh 00468 UBIN0800741 1028 1028 Processed 09/02/2023 8615855333 KOMMUKURU RAMESH UNION BANK OF INDIA(508500)
38 Challapalli AP-06-032-001-002/010067
(VELIVOLU) 		0206032000NRG23181220222956980 19/12/2022 Usharani 0206032WL0237912 Usharani 00468 UBIN0800741 1028 1028 Processed 09/02/2023 8615855332 Smt KOMMUKURI USHARANI INDIAN BANK(607105)
39 Challapalli AP-06-032-008-009/010938
(CHALLAPALLE) 		0206032000NRG23181220222956825 19/12/2022 Venkateswaramma 0206032WL0237817 Venkateswaramma 00468 UBIN0800741 1028 1028 Processed 09/02/2023 8615855331 VENKATESWARAMMA MIRIYALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
40 Challapalli AP-06-032-010-011/010711
(MANGALAPURAM) 		0206032000NRG23181220222957046 19/12/2022 nagababu 0206032WL0237935 nagababu 00468 UBIN0801437 1386 1386 Processed 09/02/2023 8615855334 DOKKU NAGABABU UNION BANK OF INDIA(508500)
SubTotal 1386 1386
41 Challapalli AP-06-032-011-012/020228
(MAJERU) 		0206032000NRG23191220222959783 19/12/2022 Gandu Subbamma 0206032WL0239071 Gandu Subbamma 00678 APBL0006014 1542 1542 Processed 09/02/2023 8615855371 SUBBAMMA GANDU CANARA BANK(508532)
SubTotal 1542 1542
Total 56210 56210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_191222APB_FTO_322760 Canara Bank CNRB0013754 CHALLAPALLI 1386
2 Challapalli AP0206032_191222APB_FTO_322760 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 15420
3 Challapalli AP0206032_191222APB_FTO_322760 INDIAN BANK IDIB000M123 MAJERU 10794
4 Challapalli AP0206032_191222APB_FTO_322760 INDIAN BANK IDIB000P143 PURITIGADDA 4112
5 Challapalli AP0206032_191222APB_FTO_322760 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 13860
6 Challapalli AP0206032_191222APB_FTO_322760 STATE BANK OF INDIA SBIN0011993 GHANTASALA 3084
7 Challapalli AP0206032_191222APB_FTO_322760 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1542
8 Challapalli AP0206032_191222APB_FTO_322760 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 3084
9 Challapalli AP0206032_191222APB_FTO_322760 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1386
10 Challapalli AP0206032_191222APB_FTO_322760 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1542

Download In Excel