Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130223APB_FTO_379562
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-11-044-016-010/050279
() 		0211044000NRG23110220232128542 13/02/2023 Nadipisubbaiah 0211044WL207645 Nadipisubbaiah 00019 APGB0002018 771 771 Processed 17/02/2023 8865549329 NADIPISUBBAIAH DANDU ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-016-010/050580
() 		0211044000NRG23110220232128532 13/02/2023 Pyarijaan 0211044WL207637 Pyarijaan 00019 APGB0002018 771 771 Processed 17/02/2023 8865549290 Mrs PYARIJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050865
() 		0211044000NRG23110220232128539 13/02/2023 nagajothi 0211044WL207643 nagajothi 00019 APGB0002018 771 771 Processed 17/02/2023 8865549322 MRS NAGAJOTHI R STATE BANK OF INDIA(508548)
4 Obulavaripalle AP-11-044-016-010/050867
() 		0211044000NRG23110220232128540 13/02/2023 sudhamani 0211044WL207644 sudhamani 00019 APGB0002018 771 771 Processed 17/02/2023 8865549327 Nooka Sudhamani FINO PAYMENTS BANK LTD(608001)
5 Obulavaripalle AP-11-044-016-010/050882
() 		0211044000NRG23110220232128529 13/02/2023 venkataramana 0211044WL207634 venkataramana 00019 APGB0002018 771 771 Processed 17/02/2023 8865549330 Mrs Epuri Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050887
() 		0211044000NRG23110220232128531 13/02/2023 parvathi 0211044WL207636 parvathi 00019 APGB0002018 771 771 Processed 17/02/2023 8865549288 Mrs Chitti Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23110220232128533 13/02/2023 Acchamma 0211044WL207638 Acchamma 00019 APGB0002018 771 771 Processed 17/02/2023 8865549317 Ms Reddypogu Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/180152
() 		0211044000NRG23110220232128536 13/02/2023 purnamma 0211044WL207640 purnamma 00019 APGB0002018 771 771 Processed 17/02/2023 8865549316 Mrs Esukapati Purnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23110220232128545 13/02/2023 siddeswara 0211044WL207647 siddeswara 00019 APGB0002018 771 771 Processed 17/02/2023 8865549319 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/210175
() 		0211044000NRG23110220232128528 13/02/2023 ramadevi 0211044WL207633 ramadevi 00019 APGB0002018 771 771 Processed 17/02/2023 8865549289 Mrs Katikam Papannagari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/210340
() 		0211044000NRG23110220232128537 13/02/2023 Syed Mahamad Mastan 0211044WL207641 Syed Mahamad Mastan 00019 APGB0002018 771 771 Processed 17/02/2023 8865549328 Mr Syed M Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8481 8481
12 Obulavaripalle AP-11-044-004-004/010204
() 		0211044000NRG23110220232129374 13/02/2023 Mahendra 0211044WL207914 Mahendra 00045 BARB0KODURX 250 250 Processed 17/02/2023 8865549318 MR ARAVA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 250 250
13 Obulavaripalle AP-11-044-019-013/080043
() 		0211044000NRG23110220232129385 13/02/2023 Adilakshmi 0211044WL207917 Adilakshmi 00078 CNRB0013209 1656 1656 Processed 17/02/2023 8865549292 RAMIREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
14 Obulavaripalle AP-11-044-019-013/100095
() 		0211044000NRG23110220232129386 13/02/2023 gouramma 0211044WL207918 gouramma 00078 CNRB0013209 1025 1025 Processed 17/02/2023 8865549293 GOURAMMA MACHU PALLI CANARA BANK(508532)
15 Obulavaripalle AP-11-044-019-013/140051
() 		0211044000NRG23110220232129387 13/02/2023 Venkatasubbamma 0211044WL207918 Venkatasubbamma 00078 CNRB0013209 1025 1025 Processed 17/02/2023 8865549294 VENKATASUBBAMMA MERUGU ICICI BANK LTD(508534)
SubTotal 3706 3706
16 Obulavaripalle AP-11-044-004-004/010004
() 		0211044000NRG23110220232129364 13/02/2023 Raajamma 0211044WL207914 Raajamma 00078 CNRB0013218 1250 1250 Processed 17/02/2023 8865549304 RAJAMMA KOTTAM ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-004-004/010007
() 		0211044000NRG23110220232129365 13/02/2023 Penchalamma 0211044WL207914 Penchalamma 00078 CNRB0013218 750 750 Processed 17/02/2023 8865549310 SINGAMALA PENCHALAMMA CANARA BANK(508532)
18 Obulavaripalle AP-11-044-004-004/010010
() 		0211044000NRG23110220232129366 13/02/2023 Padmavati 0211044WL207914 Padmavati 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549296 PADMAVATI NELLI PALLI ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23110220232129367 13/02/2023 Penchalaiah 0211044WL207914 Penchalaiah 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549305 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-004-004/010013
() 		0211044000NRG23110220232129368 13/02/2023 Subbamma 0211044WL207914 Subbamma 00078 CNRB0013218 1250 1250 Processed 17/02/2023 8865549308 SUBBAMMA SINGAMALA ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-004-004/010034
() 		0211044000NRG23110220232129379 13/02/2023 Rajini 0211044WL207915 Rajini 00078 CNRB0013218 771 771 Processed 17/02/2023 8865549300 RAJINI NEELAPOOJA ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-004-004/010062
() 		0211044000NRG23110220232129380 13/02/2023 Paarvati 0211044WL207915 Paarvati 00078 CNRB0013218 771 771 Processed 17/02/2023 8865549302 PARVATHI JETTI CANARA BANK(508532)
23 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23110220232129369 13/02/2023 Swaroopa 0211044WL207914 Swaroopa 00078 CNRB0013218 250 250 Processed 17/02/2023 8865549307 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23110220232129371 13/02/2023 SivakumarReddy 0211044WL207914 SivakumarReddy 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549309 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
25 Obulavaripalle AP-11-044-004-004/010185
() 		0211044000NRG23110220232129372 13/02/2023 LakshmiDevi 0211044WL207914 LakshmiDevi 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549315 KOTTAM LAKSHMIDEVI CANARA BANK(508532)
26 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23110220232129384 13/02/2023 divya 0211044WL207916 divya 00078 CNRB0013218 1799 1799 Processed 17/02/2023 8865549301 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Obulavaripalle AP-11-044-004-004/010200
() 		0211044000NRG23110220232129373 13/02/2023 Rangareddy 0211044WL207914 Rangareddy 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549306 RAMPA RANGA REDDY CANARA BANK(508532)
28 Obulavaripalle AP-11-044-004-004/010212
() 		0211044000NRG23110220232129375 13/02/2023 Padmakar Reddy 0211044WL207914 Padmakar Reddy 00078 CNRB0013218 1751 1751 Processed 17/02/2023 8865549312 PATURI PADMAKAR REDDY CANARA BANK(508532)
29 Obulavaripalle AP-11-044-004-004/010218
() 		0211044000NRG23110220232129376 13/02/2023 naresh 0211044WL207914 naresh 00078 CNRB0013218 250 250 Processed 17/02/2023 8865549303 JETTY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Obulavaripalle AP-11-044-004-004/010220
() 		0211044000NRG23110220232129377 13/02/2023 C.Sumalatha 0211044WL207914 C.Sumalatha 00078 CNRB0013218 1250 1250 Processed 17/02/2023 8865549313 CHITWELI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23110220232129381 13/02/2023 Gangamma 0211044WL207915 Gangamma 00078 CNRB0013218 848 848 Processed 17/02/2023 8865549297 GANGAMMA PANYAM CANARA BANK(508532)
32 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23110220232129378 13/02/2023 Surekha 0211044WL207914 Surekha 00078 CNRB0013218 750 750 Processed 17/02/2023 8865549311 SUREKHA SIRIYALA CANARA BANK(508532)
SubTotal 20445 20445
33 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23110220232129382 13/02/2023 Panyam Bhanu Prakash 0211044WL207915 Panyam Bhanu Prakash 00078 CNRB0013229 848 848 Processed 17/02/2023 8865549314 BHANUPRAKASH PANYAM CANARA BANK(508532)
SubTotal 848 848
34 Obulavaripalle AP-11-044-004-004/30082
() 		0211044000NRG23110220232129383 13/02/2023 Pushpa 0211044WL207915 Pushpa 00415 SBIN0003880 848 848 Processed 17/02/2023 8865549320 MRS GOLLA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 848 848
35 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23110220232129370 13/02/2023 Pratap Reddy 0211044WL207914 Pratap Reddy 00415 SBIN0011120 1751 1751 Processed 17/02/2023 8865549295 MR PRATAP REDDY POLI STATE BANK OF INDIA(508548)
36 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23110220232128544 13/02/2023 sravani 0211044WL207646 sravani 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549325 MISS SRAVANI PUNNATI STATE BANK OF INDIA(508548)
37 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23110220232128543 13/02/2023 Venu Gopal Reddy 0211044WL207646 Venu Gopal Reddy 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549291 MR VENU GOPAL REDDY POLI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23110220232128535 13/02/2023 PENCHALAMMA 0211044WL207639 PENCHALAMMA 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549298 MR PENCHALAMAMMA GODUGUNURU STATE BANK OF INDIA(508548)
39 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23110220232128534 13/02/2023 PRATAP 0211044WL207639 PRATAP 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549299 Mr Godugunuru Pratap ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-016-010/210169
() 		0211044000NRG23110220232128538 13/02/2023 lakshmi devi 0211044WL207642 lakshmi devi 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549324 Mrs LAKSHMIDEVI KATIKAM VEERAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23110220232128527 13/02/2023 Shaik Shidha 0211044WL207632 Shaik Shidha 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549323 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/210352
() 		0211044000NRG23110220232128541 13/02/2023 Munagari Sudhamani 0211044WL207644 Munagari Sudhamani 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549321 MUNAGARI SUDHAMANI ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-016-011/020036
() 		0211044000NRG23110220232128530 13/02/2023 aruna 0211044WL207635 aruna 00415 SBIN0011120 771 771 Processed 17/02/2023 8865549326 MRS TURAKA ARUNA STATE BANK OF INDIA(508548)
SubTotal 7919 7919
Total 42497 42497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130223APB_FTO_379562 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 8481
2 Obulavaripalle AP0211044_130223APB_FTO_379562 Bank of Baroda BARB0KODURX KODUR 250
3 Obulavaripalle AP0211044_130223APB_FTO_379562 Canara Bank CNRB0013209 Y KOTA 3706
4 Obulavaripalle AP0211044_130223APB_FTO_379562 Canara Bank CNRB0013218 MUKKAVARIPALLI 20445
5 Obulavaripalle AP0211044_130223APB_FTO_379562 Canara Bank CNRB0013229 OBANAPALLI 848
6 Obulavaripalle AP0211044_130223APB_FTO_379562 STATE BANK OF INDIA SBIN0003880 CHITVEL 848
7 Obulavaripalle AP0211044_130223APB_FTO_379562 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7919

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