Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_180123APB_FTO_351654
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-11-044-017-012/040038
() 		0211044000NRG23170120232028145 18/01/2023 Subbarayudu 0211044WL0181894 Subbarayudu 00045 BARB0KODURX 2570 2570 Processed 09/02/2023 8616186839 MR PULLAGANTI SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 2570 2570
2 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23180120232028835 18/01/2023 Siddamma 0211044WL0182350 Siddamma 00078 CNRB0013200 1799 1799 Processed 09/02/2023 8616186847 SIDDAMMA BODANAPU ICICI BANK LTD(508534)
SubTotal 1799 1799
3 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23180120232028781 18/01/2023 Harikrishna 0211044WL0182336 Harikrishna 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8616186843 SALAVA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Obulavaripalle AP-11-044-017-012/020157
() 		0211044000NRG23170120232028142 18/01/2023 Kadaramma 0211044WL0181892 Kadaramma 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8616186848 SHAIK KADHAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Obulavaripalle AP-11-044-017-012/020313
() 		0211044000NRG23170120232028148 18/01/2023 Narayanamma 0211044WL0181897 Narayanamma 00078 CNRB0013209 2313 2313 Processed 09/02/2023 8616186838 Mrs MARRIPALLI NARAYANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
6 Obulavaripalle AP-11-044-017-012/020727
() 		0211044000NRG23180120232028967 18/01/2023 shahida 0211044WL0182419 shahida 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8616186846 SHAHIDHA SUNKESULA CANARA BANK(508532)
7 Obulavaripalle AP-11-044-017-012/020736
() 		0211044000NRG23180120232028908 18/01/2023 shabira 0211044WL0182382 shabira 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8616186844 SHABIRA SUNKESULA CANARA BANK(508532)
8 Obulavaripalle AP-11-044-017-012/020737
() 		0211044000NRG23180120232029005 18/01/2023 vahida 0211044WL0182437 vahida 00078 CNRB0013209 2313 2313 Processed 09/02/2023 8616186845 Mrs VAHEEDA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14906 14906
9 Obulavaripalle AP-11-044-017-012/030030
() 		0211044000NRG23170120232028139 18/01/2023 Sekharaiah 0211044WL0181889 Sekharaiah 00415 SBIN0001459 2570 2570 Processed 09/02/2023 8616186842 MR JOGINENI SEKHAR STATE BANK OF INDIA(508548)
10 Obulavaripalle AP-11-044-017-012/030039
() 		0211044000NRG23170120232028138 18/01/2023 Chandraiah 0211044WL0181888 Chandraiah 00415 SBIN0001459 2570 2570 Processed 09/02/2023 8616186841 JOGINENI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5140 5140
11 Obulavaripalle AP-11-044-017-012/020199
() 		0211044000NRG23180120232028972 18/01/2023 Masthanamma 0211044WL0182423 Masthanamma 00415 SBIN0017802 2570 2570 Processed 09/02/2023 8616186837 SUNKESULA MASTHANAMMA CANARA BANK(508532)
SubTotal 2570 2570
12 Obulavaripalle AP-11-044-017-012/020669
() 		0211044000NRG23180120232028994 18/01/2023 naaraayaNa 0211044WL0182430 naaraayaNa 00468 UBIN0561631 2570 2570 Processed 09/02/2023 8616186840 SALAVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
Total 29555 29555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_180123APB_FTO_351654 Bank of Baroda BARB0KODURX KODUR 2570
2 Obulavaripalle AP0211044_180123APB_FTO_351654 Canara Bank CNRB0013200 KODUR KADAPA DIST 1799
3 Obulavaripalle AP0211044_180123APB_FTO_351654 Canara Bank CNRB0013209 Y KOTA 14906
4 Obulavaripalle AP0211044_180123APB_FTO_351654 STATE BANK OF INDIA SBIN0001459 KODUR 5140
5 Obulavaripalle AP0211044_180123APB_FTO_351654 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2570
6 Obulavaripalle AP0211044_180123APB_FTO_351654 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2570

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