Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_061022FTO_234821
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-11-044-015-010/200134
() 		0211044000NRG23061020221908134 06/10/2022 Desetti Lakshmi Prasanna 0211044WL0120758 Desetti Lakshmi Prasanna 00019 APGB0002018 1799 1799 Processed 07/12/2022 6987572196 Desetti Lakshmi Prasanna ()
SubTotal 1799 1799
2 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23061020221908049 06/10/2022 venkatesh 0211044WL0120730 venkatesh 00019 APGB0002196 1799 1799 Processed 07/12/2022 6987572197 venkatesh ()
3 Obulavaripalle AP-11-044-015-010/200133
() 		0211044000NRG23061020221908119 06/10/2022 Satti Vasantha Kumari 0211044WL0120746 Satti Vasantha Kumari 00019 APGB0002196 1799 1799 Processed 07/12/2022 6987572199 Satti Vasantha Kumari ()
4 Obulavaripalle AP-11-044-015-010/280016
() 		0211044000NRG23061020221908120 06/10/2022 Bodi Sunitha 0211044WL0120747 Bodi Sunitha 00019 APGB0002196 1799 1799 Processed 07/12/2022 6987572198 Bodi Sunitha ()
SubTotal 5397 5397
5 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23061020221907562 06/10/2022 subhan bee 0211044WL0120494 subhan bee 00078 CNRB0013209 1945 1945 Processed 07/12/2022 6987572200 subhan bee ()
SubTotal 1945 1945
6 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23061020221908050 06/10/2022 venkata hari prasad 0211044WL0120730 venkata hari prasad 00415 SBIN0011120 1285 1285 Processed 07/12/2022 6987572201 MR VENKATA HARI PRASAD GUDIPINENI ()
7 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG23061020221907515 06/10/2022 bhagya lakshmi 0211044WL0120483 bhagya lakshmi 00415 SBIN0011120 482 482 Processed 07/12/2022 6987572202 MRS KUNCHAM BHAGYALAKSHMI ()
SubTotal 1767 1767
8 Obulavaripalle AP-11-044-017-012/040034
() 		0211044000NRG23061020221907507 06/10/2022 Subbaiah 0211044WL0120483 Subbaiah 00468 UBIN0810991 482 482 Processed 07/12/2022 6987572203 Subbaiah ()
SubTotal 482 482
Total 11390 11390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_061022FTO_234821 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1799
2 Obulavaripalle AP0211044_061022FTO_234821 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 5397
3 Obulavaripalle AP0211044_061022FTO_234821 Canara Bank CNRB0013209 Y KOTA 1945
4 Obulavaripalle AP0211044_061022FTO_234821 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1767
5 Obulavaripalle AP0211044_061022FTO_234821 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 482

Download In Excel