Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_070522FTO_43399
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-06-032-008-009/011897
(CHALLAPALLE) 		0206032000NRG23070520220603448 07/05/2022 KHAMURUNNISA 0206032WL0020058 KHAMURUNNISA 00176 IDIB000C006 1285 1285 Processed 19/05/2022 1368090694 KHAMURUNNISA ()
2 Challapalli AP-06-032-008-009/011932
(CHALLAPALLE) 		0206032000NRG23070520220603427 07/05/2022 RAJYA LAKSHMI 0206032WL0020044 RAJYA LAKSHMI 00176 IDIB000C006 1285 1285 Processed 19/05/2022 1368090695 RAJYA LAKSHMI ()
SubTotal 2570 2570
3 Challapalli AP-06-032-001-002/030004
(VELIVOLU) 		0206032000NRG23060520220596376 07/05/2022 Lakshmi 0206032WL0019857 Lakshmi 00176 IDIB000P143 733 733 Processed 19/05/2022 1368090700 Lakshmi ()
4 Challapalli AP-06-032-001-002/030004
(VELIVOLU) 		0206032000NRG23060520220596624 07/05/2022 Lakshmi 0206032WL0019864 Lakshmi 00176 IDIB000P143 488 488 Processed 19/05/2022 1368090699 Lakshmi ()
5 Challapalli AP-06-032-001-002/030004
(VELIVOLU) 		0206032000NRG23060520220596375 07/05/2022 Srinivasarao 0206032WL0019857 Srinivasarao 00176 IDIB000P143 733 733 Processed 19/05/2022 1368090696 Srinivasarao ()
6 Challapalli AP-06-032-001-002/030004
(VELIVOLU) 		0206032000NRG23060520220596623 07/05/2022 Srinivasarao 0206032WL0019864 Srinivasarao 00176 IDIB000P143 488 488 Processed 19/05/2022 1368090697 Srinivasarao ()
7 Challapalli AP-06-032-001-002/030019
(VELIVOLU) 		0206032000NRG23060520220596630 07/05/2022 Tirumala 0206032WL0019864 Tirumala 00176 IDIB000P143 488 488 Processed 19/05/2022 1368090698 Tirumala ()
SubTotal 2930 2930
8 Challapalli AP-06-032-008-009/011912
(CHALLAPALLE) 		0206032000NRG23070520220603438 07/05/2022 SUSEELA 0206032WL0020053 SUSEELA 00415 SBIN0003562 1285 1285 Processed 19/05/2022 1368090701 AGARAM SUSEELA ()
SubTotal 1285 1285
9 Challapalli AP-06-032-008-009/012225
(CHALLAPALLE) 		0206032000NRG23070520220603433 07/05/2022 SAIBABU 0206032WL0020049 SAIBABU 00415 SBIN0021501 1285 1285 Processed 19/05/2022 1368090702 MR ADAPA SAIBABU ()
SubTotal 1285 1285
10 Challapalli AP-06-032-008-009/011464
(CHALLAPALLE) 		0206032000NRG23070520220603437 07/05/2022 Siva parvathi 0206032WL0020052 Siva parvathi 00468 UBIN0800741 1285 1285 Processed 19/05/2022 1368090703 Siva parvathi ()
11 Challapalli AP-06-032-008-009/011808
(CHALLAPALLE) 		0206032000NRG23070520220603429 07/05/2022 rambabau 0206032WL0020046 rambabau 00468 UBIN0800741 1285 1285 Processed 19/05/2022 1368090704 rambabau ()
SubTotal 2570 2570
12 Challapalli AP-06-032-001-002/030008
(VELIVOLU) 		0206032000NRG23060520220596625 07/05/2022 Kumaaraswaami 0206032WL0019864 Kumaaraswaami 00468 UBIN0805254 733 733 Processed 19/05/2022 1368090711 Kumaaraswaami ()
13 Challapalli AP-06-032-001-002/030008
(VELIVOLU) 		0206032000NRG23060520220596377 07/05/2022 Kumaaraswaami 0206032WL0019857 Kumaaraswaami 00468 UBIN0805254 733 733 Processed 19/05/2022 1368090710 Kumaaraswaami ()
14 Challapalli AP-06-032-001-002/030008
(VELIVOLU) 		0206032000NRG23060520220596378 07/05/2022 Venkateswaramma 0206032WL0019857 Venkateswaramma 00468 UBIN0805254 733 733 Processed 19/05/2022 1368090708 Venkateswaramma ()
15 Challapalli AP-06-032-001-002/030008
(VELIVOLU) 		0206032000NRG23060520220596626 07/05/2022 Venkateswaramma 0206032WL0019864 Venkateswaramma 00468 UBIN0805254 488 488 Processed 19/05/2022 1368090707 Venkateswaramma ()
16 Challapalli AP-06-032-001-002/030011
(VELIVOLU) 		0206032000NRG23060520220596381 07/05/2022 Srinivasarao 0206032WL0019857 Srinivasarao 00468 UBIN0805254 733 733 Processed 19/05/2022 1368090709 Srinivasarao ()
17 Challapalli AP-06-032-001-002/030011
(VELIVOLU) 		0206032000NRG23060520220596382 07/05/2022 Vijayalakshmi 0206032WL0019857 Vijayalakshmi 00468 UBIN0805254 733 733 Processed 19/05/2022 1368090705 Vijayalakshmi ()
18 Challapalli AP-06-032-008-009/012225
(CHALLAPALLE) 		0206032000NRG23070520220603432 07/05/2022 SUDHARANI 0206032WL0020049 SUDHARANI 00468 UBIN0805254 1285 1285 Processed 19/05/2022 1368090706 SUDHARANI ()
SubTotal 5438 5438
19 Challapalli AP-06-032-008-009/012050
(CHALLAPALLE) 		0206032000NRG23070520220603421 07/05/2022 KOTESWARAMMA 0206032WL0020040 KOTESWARAMMA 00468 UBIN0918181 1285 1285 Processed 19/05/2022 1368090712 KOTESWARAMMA ()
20 Challapalli AP-06-032-008-009/012050
(CHALLAPALLE) 		0206032000NRG23070520220603422 07/05/2022 PRASAD 0206032WL0020040 PRASAD 00468 UBIN0918181 1285 1285 Processed 19/05/2022 1368090713 PRASAD ()
SubTotal 2570 2570
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_070522FTO_43399 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2570
2 Challapalli AP0206032_070522FTO_43399 INDIAN BANK IDIB000P143 PURITIGADDA 2930
3 Challapalli AP0206032_070522FTO_43399 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1285
4 Challapalli AP0206032_070522FTO_43399 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1285
5 Challapalli AP0206032_070522FTO_43399 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2570
6 Challapalli AP0206032_070522FTO_43399 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 5438
7 Challapalli AP0206032_070522FTO_43399 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2570

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