Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_210622FTO_99229
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-06-032-011-012/020102
(MAJERU) 		0206032000NRG23210620222168132 21/06/2022 Jyothi 0206032WL0062474 Jyothi 00078 CNRB0013754 1219 1219 Processed 26/07/2022 3343136977 Jyothi ()
SubTotal 1219 1219
2 Challapalli AP-06-032-011-012/010537
(MAJERU) 		0206032000NRG23210620222168109 21/06/2022 Naga Sai Ram 0206032WL0062474 Naga Sai Ram 00176 IDIB000M123 1219 1219 Processed 26/07/2022 3343136981 Naga Sai Ram ()
3 Challapalli AP-06-032-011-012/010537
(MAJERU) 		0206032000NRG23210620222168108 21/06/2022 Veda Maniram 0206032WL0062474 Veda Maniram 00176 IDIB000M123 1219 1219 Processed 26/07/2022 3343136980 Veda Maniram ()
4 Challapalli AP-06-032-011-012/020025
(MAJERU) 		0206032000NRG23210620222168116 21/06/2022 Sivaparvati 0206032WL0062474 Sivaparvati 00176 IDIB000M123 1219 1219 Processed 26/07/2022 3343136982 Sivaparvati ()
5 Challapalli AP-06-032-011-012/020090
(MAJERU) 		0206032000NRG23210620222168130 21/06/2022 Nagasuguna 0206032WL0062474 Nagasuguna 00176 IDIB000M123 1219 1219 Processed 26/07/2022 3343136979 Nagasuguna ()
6 Challapalli AP-06-032-011-012/30038
(MAJERU) 		0206032000NRG23210620222168164 21/06/2022 CHODISETTI CHANDRA SEKHAR 0206032WL0062474 CHODISETTI CHANDRA SEKHAR 00176 IDIB000M123 1219 1219 Processed 26/07/2022 3343136978 CHODISETTI CHANDRA SEKHAR ()
SubTotal 6095 6095
Total 7314 7314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_210622FTO_99229 Canara Bank CNRB0013754 CHALLAPALLI 1219
2 Challapalli AP0206032_210622FTO_99229 INDIAN BANK IDIB000M123 MAJERU 6095

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