Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_010622FTO_70509
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-11-044-016-010/050698
() 		0211044000NRG23010620220939026 01/06/2022 tulasamma 0211044WL0038538 tulasamma 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709396 tulasamma ()
2 Obulavaripalle AP-11-044-016-010/050706
() 		0211044000NRG23010620220939032 01/06/2022 hasina 0211044WL0038538 hasina 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709400 hasina ()
3 Obulavaripalle AP-11-044-016-010/070053
() 		0211044000NRG23010620220939043 01/06/2022 swaroopa rani 0211044WL0038538 swaroopa rani 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709399 swaroopa rani ()
4 Obulavaripalle AP-11-044-016-010/070063
() 		0211044000NRG23010620220939060 01/06/2022 lakshmi rajeswari 0211044WL0038538 lakshmi rajeswari 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709401 lakshmi rajeswari ()
5 Obulavaripalle AP-11-044-016-011/210188
() 		0211044000NRG23010620220939099 01/06/2022 bandi neelamma 0211044WL0038538 bandi neelamma 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709395 bandi neelamma ()
6 Obulavaripalle AP-11-044-016-011/210188
() 		0211044000NRG23010620220939097 01/06/2022 bandi venkatesh 0211044WL0038538 bandi venkatesh 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709397 bandi venkatesh ()
7 Obulavaripalle AP-11-044-016-011/210191
() 		0211044000NRG23010620220939106 01/06/2022 suneetha bandi 0211044WL0038538 suneetha bandi 00019 APGB0002018 2311 2311 Processed 26/07/2022 3347709398 suneetha bandi ()
SubTotal 16177 16177
8 Obulavaripalle AP-11-044-016-010/210206
() 		0211044000NRG23010620220939073 01/06/2022 pandillapalli bharathi 0211044WL0038538 pandillapalli bharathi 00019 APGB0002094 2311 2311 Processed 26/07/2022 3347709402 pandillapalli bharathi ()
9 Obulavaripalle AP-11-044-016-011/20186
() 		0211044000NRG23010620220939076 01/06/2022 chapala anusha 0211044WL0038538 chapala anusha 00019 APGB0002094 2311 2311 Processed 26/07/2022 3347709404 chapala anusha ()
10 Obulavaripalle AP-11-044-016-011/20191
() 		0211044000NRG23010620220939087 01/06/2022 pandillapalli eswaraiah 0211044WL0038538 pandillapalli eswaraiah 00019 APGB0002094 2311 2311 Processed 26/07/2022 3347709403 pandillapalli eswaraiah ()
SubTotal 6933 6933
11 Obulavaripalle AP-11-044-016-010/070064
() 		0211044000NRG23010620220939065 01/06/2022 rajeswari 0211044WL0038538 rajeswari 00019 APGB0002155 2311 2311 Processed 26/07/2022 3347709406 rajeswari ()
12 Obulavaripalle AP-11-044-016-010/070064
() 		0211044000NRG23010620220939063 01/06/2022 siva 0211044WL0038538 siva 00019 APGB0002155 2311 2311 Processed 26/07/2022 3347709405 siva ()
SubTotal 4622 4622
13 Obulavaripalle AP-11-044-016-011/20189
() 		0211044000NRG23010620220939083 01/06/2022 boga sasikala 0211044WL0038538 boga sasikala 00019 APGB0002163 2311 2311 Processed 26/07/2022 3347709407 boga sasikala ()
SubTotal 2311 2311
14 Obulavaripalle AP-11-044-002-002/020054
() 		0211044000NRG23010620220937567 01/06/2022 Prabakar 0211044WL0038480 Prabakar 00019 APGB0002168 1344 1344 Processed 26/07/2022 3347709409 Prabakar ()
15 Obulavaripalle AP-11-044-002-002/40027
() 		0211044000NRG23010620220937578 01/06/2022 Amarapu Sudhakar 0211044WL0038480 Amarapu Sudhakar 00019 APGB0002168 1344 1344 Processed 26/07/2022 3347709408 Amarapu Sudhakar ()
SubTotal 2688 2688
16 Obulavaripalle AP-11-044-002-002/010198
() 		0211044000NRG23010620220937556 01/06/2022 srinivasulu 0211044WL0038480 srinivasulu 00019 APGB0002196 672 672 Processed 26/07/2022 3347709410 srinivasulu ()
17 Obulavaripalle AP-11-044-002-002/020073
() 		0211044000NRG23010620220937576 01/06/2022 Raja 0211044WL0038480 Raja 00019 APGB0002196 1344 1344 Processed 26/07/2022 3347709411 Raja ()
18 Obulavaripalle AP-11-044-002-002/020074
() 		0211044000NRG23010620220937577 01/06/2022 lakshumaiah 0211044WL0038480 lakshumaiah 00019 APGB0002196 1344 1344 Processed 26/07/2022 3347709412 lakshumaiah ()
SubTotal 3360 3360
19 Obulavaripalle AP-11-044-016-010/210207
() 		0211044000NRG23010620220939074 01/06/2022 thalla sravani durga bhavani 0211044WL0038538 thalla sravani durga bhavani 00045 BARB0RAJAMP 2311 2311 Processed 26/07/2022 3347709413 thalla sravani durga bhavani ()
SubTotal 2311 2311
20 Obulavaripalle AP-11-044-002-002/010192
() 		0211044000NRG23010620220937551 01/06/2022 Haribabu 0211044WL0038480 Haribabu 00078 CNRB0013197 1344 1344 Processed 26/07/2022 3347709415 Haribabu ()
21 Obulavaripalle AP-11-044-002-002/010193
() 		0211044000NRG23010620220937552 01/06/2022 Naveen 0211044WL0038480 Naveen 00078 CNRB0013197 1344 1344 Processed 26/07/2022 3347709416 Naveen ()
22 Obulavaripalle AP-11-044-002-002/020066
() 		0211044000NRG23010620220937571 01/06/2022 Sunil 0211044WL0038480 Sunil 00078 CNRB0013197 1344 1344 Processed 26/07/2022 3347709417 Sunil ()
23 Obulavaripalle AP-11-044-002-002/40031
() 		0211044000NRG23010620220937581 01/06/2022 Gutti Subbarayudu 0211044WL0038480 Gutti Subbarayudu 00078 CNRB0013197 1344 1344 Processed 26/07/2022 3347709414 Gutti Subbarayudu ()
SubTotal 5376 5376
24 Obulavaripalle AP-11-044-002-002/40028
() 		0211044000NRG23010620220937579 01/06/2022 Amarapu Suvartha 0211044WL0038480 Amarapu Suvartha 00078 CNRB0013218 1344 1344 Processed 26/07/2022 3347709418 Amarapu Suvartha ()
25 Obulavaripalle AP-11-044-002-002/40032
() 		0211044000NRG23010620220937582 01/06/2022 Gutti Gangadhar 0211044WL0038480 Gutti Gangadhar 00078 CNRB0013218 1344 1344 Processed 26/07/2022 3347709431 Gutti Gangadhar ()
26 Obulavaripalle AP-11-044-003-003/010384
() 		0211044000NRG23010620220938972 01/06/2022 kottaiah 0211044WL0038538 kottaiah 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709430 kottaiah ()
27 Obulavaripalle AP-11-044-003-003/020184
() 		0211044000NRG23010620220938979 01/06/2022 Nagaragu 0211044WL0038538 Nagaragu 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709427 Nagaragu ()
28 Obulavaripalle AP-11-044-003-003/020185
() 		0211044000NRG23010620220938980 01/06/2022 Chenchaiah 0211044WL0038538 Chenchaiah 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709426 Chenchaiah ()
29 Obulavaripalle AP-11-044-003-003/020193
() 		0211044000NRG23010620220938983 01/06/2022 Nageswara 0211044WL0038538 Nageswara 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709428 Nageswara ()
30 Obulavaripalle AP-11-044-003-003/110129
() 		0211044000NRG23010620220938997 01/06/2022 bhargavi 0211044WL0038538 bhargavi 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709429 bhargavi ()
31 Obulavaripalle AP-11-044-003-003/230051
() 		0211044000NRG23010620220938999 01/06/2022 vishnu kanth chintha 0211044WL0038538 vishnu kanth chintha 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709423 vishnu kanth chintha ()
32 Obulavaripalle AP-11-044-003-003/230053
() 		0211044000NRG23010620220939001 01/06/2022 chintha rathnamma 0211044WL0038538 chintha rathnamma 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709433 chintha rathnamma ()
33 Obulavaripalle AP-11-044-003-003/230053
() 		0211044000NRG23010620220939000 01/06/2022 mallikarjuna chita 0211044WL0038538 mallikarjuna chita 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709422 mallikarjuna chita ()
34 Obulavaripalle AP-11-044-003-003/230055
() 		0211044000NRG23010620220939003 01/06/2022 mukkara renuka 0211044WL0038538 mukkara renuka 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709435 mukkara renuka ()
35 Obulavaripalle AP-11-044-003-003/230056
() 		0211044000NRG23010620220939004 01/06/2022 chintha naga mallikarjuna 0211044WL0038538 chintha naga mallikarjuna 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709419 chintha naga mallikarjuna ()
36 Obulavaripalle AP-11-044-003-003/230058
() 		0211044000NRG23010620220939005 01/06/2022 venkatasubbaiah mukkara 0211044WL0038538 venkatasubbaiah mukkara 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709432 venkatasubbaiah mukkara ()
37 Obulavaripalle AP-11-044-003-003/230063
() 		0211044000NRG23010620220939007 01/06/2022 chintha vinod kumar 0211044WL0038538 chintha vinod kumar 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709420 chintha vinod kumar ()
38 Obulavaripalle AP-11-044-003-003/230064
() 		0211044000NRG23010620220939008 01/06/2022 mukkara lakshmi devi 0211044WL0038538 mukkara lakshmi devi 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709421 mukkara lakshmi devi ()
39 Obulavaripalle AP-11-044-003-003/230067
() 		0211044000NRG23010620220939009 01/06/2022 chokkana anil kumar 0211044WL0038538 chokkana anil kumar 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709424 chokkana anil kumar ()
40 Obulavaripalle AP-11-044-003-003/230068
() 		0211044000NRG23010620220939010 01/06/2022 mukkara adilakshumma 0211044WL0038538 mukkara adilakshumma 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709425 mukkara adilakshumma ()
41 Obulavaripalle AP-11-044-003-003/230083
() 		0211044000NRG23010620220939011 01/06/2022 y venkatasubbaiah 0211044WL0038538 y venkatasubbaiah 00078 CNRB0013218 2542 2542 Processed 26/07/2022 3347709434 y venkatasubbaiah ()
SubTotal 43360 43360
42 Obulavaripalle AP-11-044-016-010/070063
() 		0211044000NRG23010620220939058 01/06/2022 shivaram 0211044WL0038538 shivaram 00152 HDFC0002911 2311 2311 Processed 26/07/2022 3347709436 shivaram ()
SubTotal 2311 2311
43 Obulavaripalle AP-11-044-003-003/230055
() 		0211044000NRG23010620220939002 01/06/2022 rajaiah mukkara 0211044WL0038538 rajaiah mukkara 00177 IOBA0001478 2542 2542 Processed 26/07/2022 3347709437 rajaiah mukkara ()
SubTotal 2542 2542
44 Obulavaripalle AP-11-044-016-010/210204
() 		0211044000NRG23010620220939069 01/06/2022 b harinath 0211044WL0038538 b harinath 00415 SBIN0000905 2311 2311 Processed 26/07/2022 3347709440 MR POLI HARINATH ()
45 Obulavaripalle AP-11-044-016-011/20195
() 		0211044000NRG23010620220939091 01/06/2022 yapati venkatasubbaiah 0211044WL0038538 yapati venkatasubbaiah 00415 SBIN0000905 2311 2311 Processed 26/07/2022 3347709439 MR VENKATA SUBBAIAH YAPATI ()
46 Obulavaripalle AP-11-044-016-011/210193
() 		0211044000NRG23010620220939111 01/06/2022 kadapa ramaprasad babu 0211044WL0038538 kadapa ramaprasad babu 00415 SBIN0000905 2311 2311 Processed 26/07/2022 3347709438 MR KADAPA RAM PRASAD BABU ()
SubTotal 6933 6933
47 Obulavaripalle AP-11-044-003-003/020197
() 		0211044000NRG23010620220938987 01/06/2022 Nagarjuna 0211044WL0038538 Nagarjuna 00415 SBIN0001459 2542 2542 Processed 26/07/2022 3347709442 MR NAGARJUNA CHINTA ()
48 Obulavaripalle AP-11-044-016-011/20190
() 		0211044000NRG23010620220939085 01/06/2022 thalla sreenivasulu 0211044WL0038538 thalla sreenivasulu 00415 SBIN0001459 2311 2311 Processed 26/07/2022 3347709441 MR SREENIVASULU THALLA ()
SubTotal 4853 4853
49 Obulavaripalle AP-11-044-016-011/210194
() 		0211044000NRG23010620220939116 01/06/2022 m sereesha 0211044WL0038538 m sereesha 00415 SBIN0001491 2311 2311 Processed 26/07/2022 3347709443 MRS MALE SIREESHA ()
SubTotal 2311 2311
50 Obulavaripalle AP-11-044-016-010/210205
() 		0211044000NRG23010620220939071 01/06/2022 b uma maheswari 0211044WL0038538 b uma maheswari 00415 SBIN0001805 2311 2311 Processed 26/07/2022 3347709444 MRS BURRU UMA MAHESWARI ()
SubTotal 2311 2311
51 Obulavaripalle AP-11-044-016-011/210193
() 		0211044000NRG23010620220939113 01/06/2022 kadapa bhargavi 0211044WL0038538 kadapa bhargavi 00415 SBIN0002764 2311 2311 Processed 26/07/2022 3347709445 MS CHAPALA BHARGAVI ()
SubTotal 2311 2311
52 Obulavaripalle AP-11-044-016-011/20189
() 		0211044000NRG23010620220939081 01/06/2022 boga krishnamohan 0211044WL0038538 boga krishnamohan 00415 SBIN0006979 2311 2311 Processed 26/07/2022 3347709446 MR BOGA KRISHNA MOHAN ()
SubTotal 2311 2311
53 Obulavaripalle AP-11-044-002-002/020067
() 		0211044000NRG23010620220937572 01/06/2022 Radhamma 0211044WL0038480 Radhamma 00415 SBIN0009080 1344 1344 Processed 26/07/2022 3347709447 MS EERI RADHAMMA ()
SubTotal 1344 1344
54 Obulavaripalle AP-11-044-003-003/230059
() 		0211044000NRG23010620220939006 01/06/2022 vana chandrika chintha 0211044WL0038538 vana chandrika chintha 00415 SBIN0011120 2542 2542 Processed 26/07/2022 3347709450 MISS VANA CHANDRIKA CHINTHA ()
55 Obulavaripalle AP-11-044-015-010/010722
() 		0211044000NRG23010620220939017 01/06/2022 ramadevi 0211044WL0038538 ramadevi 00415 SBIN0011120 2542 2542 Processed 26/07/2022 3347709458 MS BURRU RAMADEVI ()
56 Obulavaripalle AP-11-044-015-010/020064
() 		0211044000NRG23010620220939019 01/06/2022 siva prasad 0211044WL0038538 siva prasad 00415 SBIN0011120 2542 2542 Processed 26/07/2022 3347709455 MR SIVA PRASAD ANJAMETI ()
57 Obulavaripalle AP-11-044-016-010/050702
() 		0211044000NRG23010620220939030 01/06/2022 Nagaiah 0211044WL0038538 Nagaiah 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709453 MR NAGAIAH GOPIJESI ()
58 Obulavaripalle AP-11-044-016-010/070050
() 		0211044000NRG23010620220939041 01/06/2022 reddaiah 0211044WL0038538 reddaiah 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709459 MR NALLABATTHUNI REDDAIAH ()
59 Obulavaripalle AP-11-044-016-010/070061
() 		0211044000NRG23010620220939056 01/06/2022 chinnabbi 0211044WL0038538 chinnabbi 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709449 MR CHINNABBI GABBI ()
60 Obulavaripalle AP-11-044-016-010/070065
() 		0211044000NRG23010620220939067 01/06/2022 siva kumar 0211044WL0038538 siva kumar 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709457 MR BATARI SIVA KUMAR ()
61 Obulavaripalle AP-11-044-016-011/210186
() 		0211044000NRG23010620220939093 01/06/2022 jayakrishna batari 0211044WL0038538 jayakrishna batari 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709454 MR JAYA KRISHNA BATARI ()
62 Obulavaripalle AP-11-044-016-011/210187
() 		0211044000NRG23010620220939095 01/06/2022 batari naga raju 0211044WL0038538 batari naga raju 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709460 MR BATARI NAGA RAJU ()
63 Obulavaripalle AP-11-044-016-011/210189
() 		0211044000NRG23010620220939101 01/06/2022 sudhakar gabbi 0211044WL0038538 sudhakar gabbi 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709448 MR GABBI SUDHAKAR ()
64 Obulavaripalle AP-11-044-016-011/210189
() 		0211044000NRG23010620220939104 01/06/2022 vajramma gabbi 0211044WL0038538 vajramma gabbi 00415 SBIN0011120 2311 2311 Processed 26/07/2022 3347709451 MS GABBI VAJIRAMMA ()
65 Obulavaripalle AP-11-044-020-014/010501
() 		0211044000NRG23010620220939125 01/06/2022 ramanaiah 0211044WL0038538 ramanaiah 00415 SBIN0011120 2542 2542 Processed 26/07/2022 3347709456 MR RAMANAIAH MANDAIAH GARI ()
66 Obulavaripalle AP-11-044-020-014/010510
() 		0211044000NRG23010620220939128 01/06/2022 shilpa 0211044WL0038538 shilpa 00415 SBIN0011120 2542 2542 Processed 26/07/2022 3347709452 MISS SEETHUGARI SHILPA ()
SubTotal 31198 31198
67 Obulavaripalle AP-11-044-002-002/020065
() 		0211044000NRG23010620220937570 01/06/2022 Balu 0211044WL0038480 Balu 00415 SBIN0012671 1344 1344 Processed 26/07/2022 3347709462 MASTER BALA CHANDRA AMARAPU ()
68 Obulavaripalle AP-11-044-002-002/020069
() 		0211044000NRG23010620220937574 01/06/2022 Mahesh 0211044WL0038480 Mahesh 00415 SBIN0012671 1344 1344 Processed 26/07/2022 3347709461 MR PANDIKALLA MAHESH ()
SubTotal 2688 2688
69 Obulavaripalle AP-11-044-016-011/210197
() 		0211044000NRG23010620220939119 01/06/2022 thodendula murali 0211044WL0038538 thodendula murali 00415 SBIN0015970 2311 2311 Processed 26/07/2022 3347709463 MR THODENDULA MURALI ()
SubTotal 2311 2311
70 Obulavaripalle AP-11-044-016-011/20193
() 		0211044000NRG23010620220939089 01/06/2022 thalla lalitha 0211044WL0038538 thalla lalitha 00415 SBIN0017802 2311 2311 Processed 26/07/2022 3347709464 MISS LALITHA THALLA ()
SubTotal 2311 2311
71 Obulavaripalle AP-11-044-016-011/20187
() 		0211044000NRG23010620220939079 01/06/2022 sreenu maram reddy 0211044WL0038538 sreenu maram reddy 00415 SBIN0020949 2311 2311 Processed 26/07/2022 3347709465 MR SREENU MARAMREDDY ()
SubTotal 2311 2311
72 Obulavaripalle AP-11-044-016-011/210192
() 		0211044000NRG23010620220939109 01/06/2022 Ganta mahesh 0211044WL0038538 Ganta mahesh 00415 SBIN0021944 2311 2311 Processed 26/07/2022 3347709466 MR GANTA MAHESH ()
SubTotal 2311 2311
73 Obulavaripalle AP-11-044-016-011/210198
() 		0211044000NRG23010620220939120 01/06/2022 pindiboyina krishna teja 0211044WL0038538 pindiboyina krishna teja 00468 UBIN0565016 2311 2311 Processed 26/07/2022 3347709469 pindiboyina krishna teja ()
74 Obulavaripalle AP-11-044-016-011/210199
() 		0211044000NRG23010620220939121 01/06/2022 pindiboyina bhaskar 0211044WL0038538 pindiboyina bhaskar 00468 UBIN0565016 2311 2311 Processed 26/07/2022 3347709467 pindiboyina bhaskar ()
75 Obulavaripalle AP-11-044-016-011/210200
() 		0211044000NRG23010620220939122 01/06/2022 pindiboyina sreedevi 0211044WL0038538 pindiboyina sreedevi 00468 UBIN0565016 2311 2311 Processed 26/07/2022 3347709468 pindiboyina sreedevi ()
SubTotal 6933 6933
76 Obulavaripalle AP-11-044-002-002/010089
() 		0211044000NRG23010620220937529 01/06/2022 Subbarayudu 0211044WL0038480 Subbarayudu 00468 UBIN0804801 1344 1344 Processed 26/07/2022 3347709470 Subbarayudu ()
SubTotal 1344 1344
77 Obulavaripalle AP-11-044-002-002/40030
() 		0211044000NRG23010620220937580 01/06/2022 Thippiripati Deepa 0211044WL0038480 Thippiripati Deepa 00468 UBIN0827932 1344 1344 Processed 26/07/2022 3347709471 Thippiripati Deepa ()
SubTotal 1344 1344
78 Obulavaripalle AP-11-044-016-011/210195
() 		0211044000NRG23010620220939117 01/06/2022 thodendula venkatasubbaiah 0211044WL0038538 thodendula venkatasubbaiah 00468 UBIN0930059 2311 2311 Processed 26/07/2022 3347709472 thodendula venkatasubbaiah ()
79 Obulavaripalle AP-11-044-016-011/210196
() 		0211044000NRG23010620220939118 01/06/2022 thodendula venkatasubbamma 0211044WL0038538 thodendula venkatasubbamma 00468 UBIN0930059 2311 2311 Processed 26/07/2022 3347709473 thodendula venkatasubbamma ()
SubTotal 4622 4622
Total 171738 171738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 16177
2 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002094 PONDALUR 6933
3 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 4622
4 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 2311
5 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2688
6 Obulavaripalle AP0211044_010622FTO_70509 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 3360
7 Obulavaripalle AP0211044_010622FTO_70509 Bank of Baroda BARB0RAJAMP Rajampeta 2311
8 Obulavaripalle AP0211044_010622FTO_70509 Canara Bank CNRB0013197 PULLAMPET 5376
9 Obulavaripalle AP0211044_010622FTO_70509 Canara Bank CNRB0013218 MUKKAVARIPALLI 43360
10 Obulavaripalle AP0211044_010622FTO_70509 HDFC Bank HDFC0002911 KODUR 2311
11 Obulavaripalle AP0211044_010622FTO_70509 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 2542
12 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0000905 RAJAMPET 6933
13 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0001459 KODUR 4853
14 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0001491 PILER 2311
15 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 2311
16 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0002764 NANDALUR 2311
17 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0006979 PANGULURU 2311
18 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1344
19 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 31198
20 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0012671 PULLAMPET 2688
21 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0015970 BADVEL TOWN 2311
22 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2311
23 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0020949 RAJAMPET 2311
24 Obulavaripalle AP0211044_010622FTO_70509 STATE BANK OF INDIA SBIN0021944 OBILI 2311
25 Obulavaripalle AP0211044_010622FTO_70509 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 6933
26 Obulavaripalle AP0211044_010622FTO_70509 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1344
27 Obulavaripalle AP0211044_010622FTO_70509 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1344
28 Obulavaripalle AP0211044_010622FTO_70509 UNION BANK OF INDIA UBIN0930059 BADVEL 4622

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