Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_150323FTO_415951
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-06-032-011-012/30219
(MAJERU) 		0206032000NRG23150320233759007 15/03/2023 Peddiboyina Meri Ratna Kumari 0206032WL303454 Peddiboyina Meri Ratna Kumari 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0413772456 Peddiboyina Meri Ratna Kumari ()
SubTotal 1542 1542
2 Challapalli AP-06-032-006-007/010011
(PAGOLU) 		0206032000NRG23140320233739767 15/03/2023 Bebi 0206032WL302707 Bebi 00176 IDIB000C006 1102 1102 Processed 01/04/2023 0413772457 Bebi ()
3 Challapalli AP-06-032-008-009/011270
(CHALLAPALLE) 		0206032000NRG23150320233758929 15/03/2023 Phatima 0206032WL303430 Phatima 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0413772458 Phatima ()
4 Challapalli AP-06-032-008-009/011415
(CHALLAPALLE) 		0206032000NRG23140320233736350 15/03/2023 jai heedh babu 0206032WL302506 jai heedh babu 00176 IDIB000C006 1284 1284 Processed 01/04/2023 0413772459 jai heedh babu ()
5 Challapalli AP-06-032-008-009/020075
(CHALLAPALLE) 		0206032000NRG23140320233736450 15/03/2023 Kodali Murali 0206032WL302506 Kodali Murali 00176 IDIB000C006 1070 1070 Processed 01/04/2023 0413772460 Kodali Murali ()
SubTotal 4998 4998
6 Challapalli AP-06-032-011-012/010768
(MAJERU) 		0206032000NRG23150320233758991 15/03/2023 Poornachandra Rao 0206032WL303445 Poornachandra Rao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0413772462 Poornachandra Rao ()
7 Challapalli AP-06-032-011-012/30219
(MAJERU) 		0206032000NRG23150320233759006 15/03/2023 Peddiboyina Nireekshana Kumar 0206032WL303454 Peddiboyina Nireekshana Kumar 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0413772461 Peddiboyina Nireekshana Kumar ()
SubTotal 3084 3084
8 Challapalli AP-06-032-009-010/030350
(LAKSHMIPURAM) 		0206032000NRG23150320233758916 15/03/2023 VENKATA MAHA LAKSHMI BOMMU 0206032WL303420 VENKATA MAHA LAKSHMI BOMMU 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0413772464 MRS VENKATA MAHA LAKSHMI BOMMU ()
SubTotal 1542 1542
9 Challapalli AP-06-032-004-004/040048
(AMUDALA LANKA) 		0206032000NRG23140320233732218 15/03/2023 Ratnakararao 0206032WL302296 Ratnakararao 00468 UBIN0533041 416 416 Processed 01/04/2023 0413772465 Ratnakararao ()
SubTotal 416 416
10 Challapalli AP-06-032-007-008/10518
(VAKKALAGADDA) 		0206032000NRG23140320233732403 15/03/2023 Kndabaneni Venkateswaramma 0206032WL302324 Kndabaneni Venkateswaramma 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0413772466 Kndabaneni Venkateswaramma ()
11 Challapalli AP-06-032-008-009/020075
(CHALLAPALLE) 		0206032000NRG23140320233736451 15/03/2023 Kodali Krishna 0206032WL302506 Kodali Krishna 00468 UBIN0800741 1070 1070 Processed 01/04/2023 0413772467 Kodali Krishna ()
SubTotal 2612 2612
12 Challapalli AP-06-032-008-009/011199
(CHALLAPALLE) 		0206032000NRG23140320233736319 15/03/2023 Phani kumar 0206032WL302506 Phani kumar 00468 UBIN0918181 1284 1284 Processed 01/04/2023 0413772468 Phani kumar ()
SubTotal 1284 1284
13 Challapalli AP-06-032-004-004/040020
(AMUDALA LANKA) 		0206032000NRG23140320233732217 15/03/2023 Suresh 0206032WL302296 Suresh 00691 IPOS0000001 832 832 Processed 01/04/2023 0413772463 Suresh ()
SubTotal 832 832
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_150323FTO_415951 Canara Bank CNRB0013754 CHALLAPALLI 1542
2 Challapalli AP0206032_150323FTO_415951 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 4998
3 Challapalli AP0206032_150323FTO_415951 INDIAN BANK IDIB000M123 MAJERU 3084
4 Challapalli AP0206032_150323FTO_415951 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1542
5 Challapalli AP0206032_150323FTO_415951 UNION BANK OF INDIA UBIN0533041 VELLATURU 416
6 Challapalli AP0206032_150323FTO_415951 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2612
7 Challapalli AP0206032_150323FTO_415951 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1284
8 Challapalli AP0206032_150323FTO_415951 India Post Payments Bank IPOS0000001 TENALI 832

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