Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_020223APB_FTO_372091
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-11-044-014-012/010408
() 		0211044000NRG23020220232084134 02/02/2023 sridevi 0211044WL198294 sridevi 00019 APGB0002018 1285 1285 Processed 13/02/2023 8717250296 Mrs Naramreddy Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Obulavaripalle AP-11-044-018-013/010472
() 		0211044000NRG23020220232084125 02/02/2023 sunandana 0211044WL198286 sunandana 00078 CNRB0013209 1131 1131 Processed 13/02/2023 8717250290 SUNANDANA KOTHA CANARA BANK(508532)
3 Obulavaripalle AP-11-044-018-013/040005
() 		0211044000NRG23020220232084128 02/02/2023 nagamani 0211044WL198288 nagamani 00078 CNRB0013209 1028 1028 Processed 13/02/2023 8717250289 NAGAMANI YEDDULA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-018-013/120137
() 		0211044000NRG23020220232084126 02/02/2023 jyothy 0211044WL198287 jyothy 00078 CNRB0013209 1131 1131 Processed 13/02/2023 8717250288 JYOTHI KAMBHAM CANARA BANK(508532)
5 Obulavaripalle AP-11-044-018-013/160094
() 		0211044000NRG23020220232084129 02/02/2023 shafiun shaik 0211044WL198289 shafiun shaik 00078 CNRB0013209 1131 1131 Processed 13/02/2023 8717250287 SHAFIUN MARRAKULA CANARA BANK(508532)
6 Obulavaripalle AP-11-044-018-013/160096
() 		0211044000NRG23020220232084124 02/02/2023 parveen shaik 0211044WL198285 parveen shaik 00078 CNRB0013209 1131 1131 Processed 13/02/2023 8717250292 PARVEEN SHAIK CANARA BANK(508532)
7 Obulavaripalle AP-11-044-019-013/080005
() 		0211044000NRG23020220232084030 02/02/2023 Siddamma 0211044WL198278 Siddamma 00078 CNRB0013209 771 771 Processed 13/02/2023 8717250298 Peddi Reddy Siddamma FINO PAYMENTS BANK LTD(608001)
8 Obulavaripalle AP-11-044-019-013/090008
() 		0211044000NRG23020220232084031 02/02/2023 Adilakshumma 0211044WL198278 Adilakshumma 00078 CNRB0013209 771 771 Processed 13/02/2023 8717250291 ADILAKSHUMMA MITTAPALLE ICICI BANK LTD(508534)
SubTotal 7094 7094
9 Obulavaripalle AP-11-044-014-012/010374
() 		0211044000NRG23020220232084133 02/02/2023 Kalavathi 0211044WL198293 Kalavathi 00078 CNRB0013218 1285 1285 Processed 13/02/2023 8717250294 PANDUGOLA KALAVATHI CANARA BANK(508532)
10 Obulavaripalle AP-11-044-014-012/060007
() 		0211044000NRG23020220232084138 02/02/2023 Venkatiaha 0211044WL198298 Venkatiaha 00078 CNRB0013218 1285 1285 Processed 13/02/2023 8717250295 Mr KOPPALA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
11 Obulavaripalle AP-11-044-014-012/060131
() 		0211044000NRG23020220232084132 02/02/2023 chengamma 0211044WL198292 chengamma 00078 CNRB0013218 1285 1285 Processed 13/02/2023 8717250297 CHENGAMMA MANKU CANARA BANK(508532)
12 Obulavaripalle AP-11-044-014-012/060137
() 		0211044000NRG23020220232084136 02/02/2023 subba lakshmamma 0211044WL198296 subba lakshmamma 00078 CNRB0013218 1285 1285 Processed 13/02/2023 8717250293 SUBBALAXMAMMA DARA CANARA BANK(508532)
SubTotal 5140 5140
13 Obulavaripalle AP-11-044-014-012/060116
() 		0211044000NRG23020220232084135 02/02/2023 SIVAIAH 0211044WL198295 SIVAIAH 00415 SBIN0001459 1285 1285 Processed 13/02/2023 8717250299 MR MANKU SIVAIAH STATE BANK OF INDIA(508548)
14 Obulavaripalle AP-11-044-014-012/100072
() 		0211044000NRG23020220232084131 02/02/2023 Lakshmi Narasimha Raaju 0211044WL198291 Lakshmi Narasimha Raaju 00415 SBIN0001459 1285 1285 Processed 13/02/2023 8717250283 Dakshiraju Lakshmi Narasimharaju FINO PAYMENTS BANK LTD(608001)
15 Obulavaripalle AP-11-044-014-012/100280
() 		0211044000NRG23020220232084137 02/02/2023 Guduru Prabakar raju 0211044WL198297 Guduru Prabakar raju 00415 SBIN0001459 1285 1285 Processed 13/02/2023 8717250285 GUDURU PRABHAKAR RAJU UNION BANK OF INDIA(508500)
SubTotal 3855 3855
16 Obulavaripalle AP-11-044-018-013/040005
() 		0211044000NRG23020220232084127 02/02/2023 Bhaskar 0211044WL198288 Bhaskar 00468 UBIN0813958 1028 1028 Processed 13/02/2023 8717250284 YEDDULA BHASKAR ICICI BANK LTD(508534)
SubTotal 1028 1028
17 Obulavaripalle AP-11-044-014-012/100284
() 		0211044000NRG23020220232084130 02/02/2023 Poli Vishalakshmi 0211044WL198290 Poli Vishalakshmi 00468 UBIN0827932 1285 1285 Processed 13/02/2023 8717250286 VISHALAKSHMI POLI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 19687 19687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_020223APB_FTO_372091 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1285
2 Obulavaripalle AP0211044_020223APB_FTO_372091 Canara Bank CNRB0013209 Y KOTA 7094
3 Obulavaripalle AP0211044_020223APB_FTO_372091 Canara Bank CNRB0013218 MUKKAVARIPALLI 5140
4 Obulavaripalle AP0211044_020223APB_FTO_372091 STATE BANK OF INDIA SBIN0001459 KODUR 3855
5 Obulavaripalle AP0211044_020223APB_FTO_372091 UNION BANK OF INDIA UBIN0813958 KODURU 1028
6 Obulavaripalle AP0211044_020223APB_FTO_372091 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1285

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