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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_051222FTO_304594
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-06-032-010-011/010765
(MANGALAPURAM) 		0206032000NRG23051220222893814 05/12/2022 Srinivasa Rao 0206032WL0223843 Srinivasa Rao 00078 CNRB0013754 1542 1542 Processed 14/12/2022 7185609714 Srinivasa Rao ()
SubTotal 1542 1542
2 Challapalli AP-06-032-006-007/40094
(PAGOLU) 		0206032000NRG23051220222893815 05/12/2022 Vellanki.venugopal 0206032WL0223844 Vellanki.venugopal 00176 IDIB000C006 1542 1542 Processed 14/12/2022 7185609717 Vellanki venugopal ()
3 Challapalli AP-06-032-006-007/40094
(PAGOLU) 		0206032000NRG23051220222893816 05/12/2022 Vellanki.vijayalakshmi 0206032WL0223844 Vellanki.vijayalakshmi 00176 IDIB000C006 1542 1542 Processed 14/12/2022 7185609735 Vellanki vijayalakshmi ()
4 Challapalli AP-06-032-006-007/40095
(PAGOLU) 		0206032000NRG23051220222893821 05/12/2022 Kuchipudi Hepsiba 0206032WL0223846 Kuchipudi Hepsiba 00176 IDIB000C006 1542 1542 Processed 14/12/2022 7185609716 Kuchipudi Hepsiba ()
5 Challapalli AP-06-032-008-009/011623
(CHALLAPALLE) 		0206032000NRG23041220222889923 05/12/2022 Krushna ramadevi 0206032WL0222898 Krushna ramadevi 00176 IDIB000C006 1542 1542 Processed 14/12/2022 7185609715 Krushna ramadevi ()
SubTotal 6168 6168
6 Challapalli AP-06-032-011-012/010668
(MAJERU) 		0206032000NRG23051220222893825 05/12/2022 Sitamahalakshmi 0206032WL0223848 Sitamahalakshmi 00176 IDIB000M123 1285 1285 Processed 14/12/2022 7185609718 Sitamahalakshmi ()
7 Challapalli AP-06-032-011-012/010752
(MAJERU) 		0206032000NRG23051220222893829 05/12/2022 Adi lakshmi 0206032WL0223851 Adi lakshmi 00176 IDIB000M123 1285 1285 Processed 14/12/2022 7185609734 Adi lakshmi ()
SubTotal 2570 2570
8 Challapalli AP-06-032-002-003/010293
(PURITIGADDA) 		0206032000NRG23051220222893841 05/12/2022 Padma 0206032WL0223858 Padma 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609726 Padma ()
9 Challapalli AP-06-032-002-005/010097
(PURITIGADDA) 		0206032000NRG23051220222893837 05/12/2022 Devamani 0206032WL0223855 Devamani 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609720 Devamani ()
10 Challapalli AP-06-032-002-005/010208
(PURITIGADDA) 		0206032000NRG23051220222893840 05/12/2022 Venkateswaramma 0206032WL0223857 Venkateswaramma 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609722 Venkateswaramma ()
11 Challapalli AP-06-032-002-005/010324
(PURITIGADDA) 		0206032000NRG23051220222893838 05/12/2022 Anjalidevi 0206032WL0223856 Anjalidevi 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609733 Anjalidevi ()
12 Challapalli AP-06-032-002-005/010349
(PURITIGADDA) 		0206032000NRG23051220222893842 05/12/2022 sarada 0206032WL0223859 sarada 00176 IDIB000P143 1028 1028 Processed 14/12/2022 7185609723 sarada ()
13 Challapalli AP-06-032-002-005/010349
(PURITIGADDA) 		0206032000NRG23051220222893843 05/12/2022 VENKATESWARA RAO 0206032WL0223859 VENKATESWARA RAO 00176 IDIB000P143 1028 1028 Processed 14/12/2022 7185609719 VENKATESWARA RAO ()
14 Challapalli AP-06-032-003-004/010126
(NADAKUDURU) 		0206032000NRG23051220222893807 05/12/2022 BHAGAVATIKUMARI 0206032WL0223838 BHAGAVATIKUMARI 00176 IDIB000P143 1028 1028 Processed 14/12/2022 7185609724 BHAGAVATIKUMARI ()
15 Challapalli AP-06-032-003-004/010126
(NADAKUDURU) 		0206032000NRG23051220222893806 05/12/2022 VENKATASIVASUBBARAO 0206032WL0223838 VENKATASIVASUBBARAO 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609725 VENKATASIVASUBBARAO ()
16 Challapalli AP-06-032-003-004/050163
(NADAKUDURU) 		0206032000NRG23051220222893804 05/12/2022 Kallepalli .dhanalakshmi 0206032WL0223836 Kallepalli .dhanalakshmi 00176 IDIB000P143 1542 1542 Processed 14/12/2022 7185609721 Kallepalli dhanalakshmi ()
SubTotal 12336 12336
17 Challapalli AP-06-032-006-007/40095
(PAGOLU) 		0206032000NRG23051220222893822 05/12/2022 Kuchipudi Shalemuraju 0206032WL0223846 Kuchipudi Shalemuraju 00415 SBIN0003562 1542 1542 Processed 14/12/2022 7185609727 KUCHIPUDI SHALEMU RAJU ()
18 Challapalli AP-06-032-010-011/010744
(MANGALAPURAM) 		0206032000NRG23051220222893812 05/12/2022 Anusha 0206032WL0223841 Anusha 00415 SBIN0003562 1542 1542 Processed 14/12/2022 7185609732 MRS KONA ANUSHA ()
SubTotal 3084 3084
19 Challapalli AP-06-032-003-004/050104
(NADAKUDURU) 		0206032000NRG23051220222893805 05/12/2022 J.bagyalakshmi 0206032WL0223837 J.bagyalakshmi 00468 UBIN0800741 1542 1542 Processed 14/12/2022 7185609728 J bagyalakshmi ()
20 Challapalli AP-06-032-007-008/010486
(VAKKALAGADDA) 		0206032000NRG23051220222893844 05/12/2022 nagalakshmi 0206032WL0223860 nagalakshmi 00468 UBIN0800741 1285 1285 Processed 14/12/2022 7185609731 nagalakshmi ()
SubTotal 2827 2827
21 Challapalli AP-06-032-008-009/011954
(CHALLAPALLE) 		0206032000NRG23041220222889926 05/12/2022 SHAKEERA 0206032WL0222900 SHAKEERA 00468 UBIN0918181 1542 1542 Processed 14/12/2022 7185609730 SHAKEERA ()
22 Challapalli AP-06-032-008-009/011983
(CHALLAPALLE) 		0206032000NRG23041220222889925 05/12/2022 RAJIYA 0206032WL0222899 RAJIYA 00468 UBIN0918181 1542 1542 Processed 14/12/2022 7185609729 RAJIYA ()
SubTotal 3084 3084
Total 31611 31611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_051222FTO_304594 Canara Bank CNRB0013754 CHALLAPALLI 1542
2 Challapalli AP0206032_051222FTO_304594 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 6168
3 Challapalli AP0206032_051222FTO_304594 INDIAN BANK IDIB000M123 MAJERU 2570
4 Challapalli AP0206032_051222FTO_304594 INDIAN BANK IDIB000P143 PURITIGADDA 12336
5 Challapalli AP0206032_051222FTO_304594 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 3084
6 Challapalli AP0206032_051222FTO_304594 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2827
7 Challapalli AP0206032_051222FTO_304594 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 3084

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