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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_150422APB_FTO_17331
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-11-044-013-009/010257
() 		0211044000NRG23150420220053984 15/04/2022 SANDYA 0211044WL0003687 SANDYA 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195471 SANDYA POLI CANARA BANK(508532)
2 Obulavaripalle AP-11-044-013-009/050039
() 		0211044000NRG23150420220053986 15/04/2022 manojkumar 0211044WL0003687 manojkumar 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195476 AMRUTHALA MANOJ KUMAR CANARA BANK(508532)
3 Obulavaripalle AP-11-044-013-009/050039
() 		0211044000NRG23150420220053985 15/04/2022 Meenakshi 0211044WL0003687 Meenakshi 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195475 MEENAKSHI AMRUTHALA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-013-009/050063
() 		0211044000NRG23150420220053987 15/04/2022 RAMANAMMA 0211044WL0003687 RAMANAMMA 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195474 RAMANAMMA AMRUYHALA CANARA BANK(508532)
5 Obulavaripalle AP-11-044-013-009/050065
() 		0211044000NRG23150420220053989 15/04/2022 santhamma 0211044WL0003687 santhamma 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195445 SANTHAMMA AMRUTHALA CANARA BANK(508532)
6 Obulavaripalle AP-11-044-013-009/050065
() 		0211044000NRG23150420220053990 15/04/2022 subramanyam 0211044WL0003687 subramanyam 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195444 A SUBRAMANYAM PRESIDENT V L C MUKKAVARI INDIAN OVERSEAS BANK(508541)
7 Obulavaripalle AP-11-044-013-009/050071
() 		0211044000NRG23150420220053991 15/04/2022 sivasankar 0211044WL0003687 sivasankar 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195442 ESARA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 Obulavaripalle AP-11-044-013-009/050074
() 		0211044000NRG23150420220053992 15/04/2022 suresh 0211044WL0003687 suresh 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195472 POLASANI SURESH ICICI BANK LTD(508534)
9 Obulavaripalle AP-11-044-013-009/060062
() 		0211044000NRG23150420220053995 15/04/2022 Vanita 0211044WL0003687 Vanita 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195470 VANITHA PULAGANTI CANARA BANK(508532)
10 Obulavaripalle AP-11-044-013-009/060078
() 		0211044000NRG23150420220053997 15/04/2022 sreenivasulu 0211044WL0003687 sreenivasulu 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195467 PULLAGANTI SREENIVASULU CANARA BANK(508532)
11 Obulavaripalle AP-11-044-013-009/060078
() 		0211044000NRG23150420220053996 15/04/2022 Sunitha 0211044WL0003687 Sunitha 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195466 PULLAGANTI SUNEETHA ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23150420220053998 15/04/2022 Madhavi 0211044WL0003687 Madhavi 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195469 MADHAVI PULAGANTI CANARA BANK(508532)
13 Obulavaripalle AP-11-044-013-009/060089
() 		0211044000NRG23150420220054000 15/04/2022 shobha 0211044WL0003687 shobha 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195468 PULAGANTI SOBHA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-013-009/070090
() 		0211044000NRG23150420220054002 15/04/2022 Sowbagyamma 0211044WL0003687 Sowbagyamma 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195461 SOWBHAGYAMMA YARRATHOTI CANARA BANK(508532)
15 Obulavaripalle AP-11-044-013-009/070125
() 		0211044000NRG23150420220054004 15/04/2022 Yallaiah 0211044WL0003687 Yallaiah 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195477 YALLAIAH ARAVA ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-013-009/070158
() 		0211044000NRG23150420220054006 15/04/2022 laxmidevi 0211044WL0003687 laxmidevi 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195447 LAKSHMI DEVI VALIMI CANARA BANK(508532)
17 Obulavaripalle AP-11-044-013-009/070158
() 		0211044000NRG23150420220054005 15/04/2022 Sankarayya 0211044WL0003687 Sankarayya 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195473 VALIMI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Obulavaripalle AP-11-044-013-009/080031
() 		0211044000NRG23150420220054009 15/04/2022 Lakshmi Devi 0211044WL0003687 Lakshmi Devi 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195464 BOMMAVARAM LAKSHMIDEVI ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-013-009/080031
() 		0211044000NRG23150420220054008 15/04/2022 Nageswaraiah 0211044WL0003687 Nageswaraiah 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195449 BOMMAVARAM NAGESWARA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-013-009/090063
() 		0211044000NRG23150420220054011 15/04/2022 padmavathamma 0211044WL0003687 padmavathamma 00078 CNRB0013218 1133 1133 Processed 14/05/2022 1205195446 PADMAVATHAMMA KAVETI CANARA BANK(508532)
21 Obulavaripalle AP-11-044-021-003/050234
() 		0211044000NRG23140420220049441 15/04/2022 Ramaadevi 0211044WL0003399 Ramaadevi 00078 CNRB0013218 1311 1311 Processed 14/05/2022 1205195443 YENIKI RAMA DEVI INDIAN OVERSEAS BANK(508541)
22 Obulavaripalle AP-11-044-021-003/050273
() 		0211044000NRG23140420220049442 15/04/2022 Srivani 0211044WL0003399 Srivani 00078 CNRB0013218 1311 1311 Processed 14/05/2022 1205195462 YENIKA SRIVANI CANARA BANK(508532)
23 Obulavaripalle AP-11-044-021-003/140019
() 		0211044000NRG23140420220049443 15/04/2022 Venkatamma 0211044WL0003399 Venkatamma 00078 CNRB0013218 874 874 Processed 14/05/2022 1205195452 UMMADI VENKATAMMA CANARA BANK(508532)
24 Obulavaripalle AP-11-044-021-003/140047
() 		0211044000NRG23140420220049445 15/04/2022 Venkataiah 0211044WL0003399 Venkataiah 00078 CNRB0013218 1093 1093 Processed 14/05/2022 1205195457 NAGIRIPATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Obulavaripalle AP-11-044-021-003/140048
() 		0211044000NRG23140420220049446 15/04/2022 Sujatha 0211044WL0003399 Sujatha 00078 CNRB0013218 1093 1093 Processed 14/05/2022 1205195459 KALAVAKUNTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Obulavaripalle AP-11-044-021-003/140051
() 		0211044000NRG23140420220049447 15/04/2022 Sirisha 0211044WL0003399 Sirisha 00078 CNRB0013218 1311 1311 Processed 14/05/2022 1205195458 KANURU SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Obulavaripalle AP-11-044-021-003/140052
() 		0211044000NRG23140420220049448 15/04/2022 Krishna Veni 0211044WL0003399 Krishna Veni 00078 CNRB0013218 437 437 Processed 14/05/2022 1205195465 UMMADI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Obulavaripalle AP-11-044-021-003/140052
() 		0211044000NRG23140420220049449 15/04/2022 Siva 0211044WL0003399 Siva 00078 CNRB0013218 655 655 Processed 14/05/2022 1205195451 UMMADI SHIVA CANARA BANK(508532)
29 Obulavaripalle AP-11-044-021-003/140056
() 		0211044000NRG23140420220049450 15/04/2022 Venkataramana 0211044WL0003399 Venkataramana 00078 CNRB0013218 1311 1311 Processed 14/05/2022 1205195453 VENKATARAMANA UMMADI CANARA BANK(508532)
30 Obulavaripalle AP-11-044-021-003/140059
() 		0211044000NRG23140420220049451 15/04/2022 chandramma 0211044WL0003399 chandramma 00078 CNRB0013218 874 874 Processed 14/05/2022 1205195460 UMMADI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-021-003/140067
() 		0211044000NRG23140420220049452 15/04/2022 ramadevi 0211044WL0003399 ramadevi 00078 CNRB0013218 1311 1311 Processed 14/05/2022 1205195456 GANIGAPENTA RAMADEVI CANARA BANK(508532)
32 Obulavaripalle AP-11-044-021-003/140076
() 		0211044000NRG23140420220049454 15/04/2022 Tirupalu 0211044WL0003399 Tirupalu 00078 CNRB0013218 1093 1093 Processed 14/05/2022 1205195450 INDLA TIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
33 Obulavaripalle AP-11-044-021-003/140079
() 		0211044000NRG23140420220049456 15/04/2022 SREENU 0211044WL0003399 SREENU 00078 CNRB0013218 1312 1312 Processed 14/05/2022 1205195454 UMMADI SREENU CANARA BANK(508532)
34 Obulavaripalle AP-11-044-021-003/150061
() 		0211044000NRG23140420220049458 15/04/2022 jayanna 0211044WL0003399 jayanna 00078 CNRB0013218 1312 1312 Processed 14/05/2022 1205195455 ENIKA JAYANNA CANARA BANK(508532)
35 Obulavaripalle AP-11-044-021-003/150061
() 		0211044000NRG23140420220049457 15/04/2022 Venkateswari 0211044WL0003399 Venkateswari 00078 CNRB0013218 1312 1312 Processed 14/05/2022 1205195448 VENKATESWARI ENIKA CANARA BANK(508532)
SubTotal 39270 39270
36 Obulavaripalle AP-11-044-021-003/050093
() 		0211044000NRG23140420220049440 15/04/2022 Anjana venkata sasidhar 0211044WL0003399 Anjana venkata sasidhar 00415 SBIN0000830 1311 1311 Processed 14/05/2022 1205195463 DONTHAM ANJANA VENKATA SASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1311 1311
37 Obulavaripalle AP-11-044-013-009/090063
() 		0211044000NRG23150420220054010 15/04/2022 nagur 0211044WL0003687 nagur 00415 SBIN0001459 1133 1133 Processed 14/05/2022 1205195441 K NAGUR STATE BANK OF INDIA(508548)
SubTotal 1133 1133
Total 41714 41714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_150422APB_FTO_17331 Canara Bank CNRB0013218 MUKKAVARIPALLI 39270
2 Obulavaripalle AP0211044_150422APB_FTO_17331 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 1311
3 Obulavaripalle AP0211044_150422APB_FTO_17331 STATE BANK OF INDIA SBIN0001459 KODUR 1133

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