Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230922FTO_216321
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 Obulavaripalle AP-11-044-016-010/210202
() 		0211044000NRG23220920221877592 23/09/2022 Katikamverappagari Subbamma 0211044WL0110222 Katikamverappagari Subbamma 00019 APGB0002018 1059 1059 Processed 03/12/2022 6864124147 Katikamverappagari Subbamma ()
2 Obulavaripalle AP-11-044-016-010/210202
() 		0211044000NRG23220920221877593 23/09/2022 Katikamverappagari Subbamma 0211044WL0110222 Katikamverappagari Subbamma 00019 APGB0002018 1653 1653 Processed 03/12/2022 6864124148 Katikamverappagari Subbamma ()
SubTotal 2712 2712
3 Obulavaripalle AP-11-044-016-011/210192
() 		0211044000NRG23220920221877590 23/09/2022 Ganta mahesh 0211044WL0110222 Ganta mahesh 00415 SBIN0021944 1525 1525 Processed 03/12/2022 6864124149 MR GANTA MAHESH ()
4 Obulavaripalle AP-11-044-016-011/210192
() 		0211044000NRG23220920221877591 23/09/2022 Ganta mahesh 0211044WL0110222 Ganta mahesh 00415 SBIN0021944 843 843 Processed 03/12/2022 6864124150 MR GANTA MAHESH ()
SubTotal 2368 2368
Total 5080 5080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230922FTO_216321 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 2712
2 Obulavaripalle AP0211044_230922FTO_216321 STATE BANK OF INDIA SBIN0021944 OBILI 2368

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