Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_121022FTO_240670
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-11-044-018-013/160104
() 		0211044000NRG23121020221917867 12/10/2022 b lakshmidevi 0211044WL0125219 b lakshmidevi 00019 APGB0002117 252 252 Processed 07/12/2022 6982407933 b lakshmidevi ()
SubTotal 252 252
2 Obulavaripalle AP-11-044-009-006/020059
() 		0211044000NRG23121020221917887 12/10/2022 kumar 0211044WL0125230 kumar 00078 CNRB0013200 1458 1458 Processed 07/12/2022 6982407953 kumar ()
SubTotal 1458 1458
3 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23111020221915129 12/10/2022 penchalamma 0211044WL0123876 penchalamma 00078 CNRB0013209 1337 1337 Processed 07/12/2022 6982407937 penchalamma ()
4 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23111020221914929 12/10/2022 Mastanamma 0211044WL0123822 Mastanamma 00078 CNRB0013209 3598 3598 Processed 07/12/2022 6982407943 Mastanamma ()
5 Obulavaripalle AP-11-044-017-012/020317
() 		0211044000NRG23111020221914933 12/10/2022 S.babayya 0211044WL0123822 S.babayya 00078 CNRB0013209 3598 3598 Processed 07/12/2022 6982407936 S babayya ()
6 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23111020221915136 12/10/2022 JYOTHI 0211044WL0123876 JYOTHI 00078 CNRB0013209 1337 1337 Processed 07/12/2022 6982407950 JYOTHI ()
7 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23111020221915201 12/10/2022 subhan bee 0211044WL0123889 subhan bee 00078 CNRB0013209 1955 1955 Processed 07/12/2022 6982407942 subhan bee ()
8 Obulavaripalle AP-11-044-017-012/020757
() 		0211044000NRG23111020221914936 12/10/2022 ibrahim 0211044WL0123822 ibrahim 00078 CNRB0013209 3598 3598 Processed 07/12/2022 6982407952 ibrahim ()
9 Obulavaripalle AP-11-044-017-012/020775
() 		0211044000NRG23111020221914937 12/10/2022 MASTHAN 0211044WL0123822 MASTHAN 00078 CNRB0013209 3598 3598 Processed 07/12/2022 6982407941 MASTHAN ()
10 Obulavaripalle AP-11-044-017-012/040142
() 		0211044000NRG23111020221915125 12/10/2022 venkata ramana 0211044WL0123875 venkata ramana 00078 CNRB0013209 781 781 Processed 07/12/2022 6982407951 venkata ramana ()
11 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23111020221915126 12/10/2022 Krishnaveni 0211044WL0123875 Krishnaveni 00078 CNRB0013209 260 260 Processed 07/12/2022 6982407940 Krishnaveni ()
12 Obulavaripalle AP-11-044-018-013/120085
() 		0211044000NRG23121020221917847 12/10/2022 Adilakshmumma 0211044WL0125216 Adilakshmumma 00078 CNRB0013209 709 709 Processed 07/12/2022 6982407939 Adilakshmumma ()
13 Obulavaripalle AP-11-044-018-013/120085
() 		0211044000NRG23121020221917863 12/10/2022 Adilakshmumma 0211044WL0125219 Adilakshmumma 00078 CNRB0013209 755 755 Processed 07/12/2022 6982407938 Adilakshmumma ()
14 Obulavaripalle AP-11-044-018-013/160091
() 		0211044000NRG23121020221917850 12/10/2022 Dasari Muni santhi 0211044WL0125216 Dasari Muni santhi 00078 CNRB0013209 709 709 Processed 07/12/2022 6982407934 Dasari Muni santhi ()
15 Obulavaripalle AP-11-044-018-013/160104
() 		0211044000NRG23121020221917866 12/10/2022 b sudhakar 0211044WL0125219 b sudhakar 00078 CNRB0013209 755 755 Processed 07/12/2022 6982407935 b sudhakar ()
SubTotal 22990 22990
16 Obulavaripalle AP-11-044-014-012/100214
() 		0211044000NRG23111020221915223 12/10/2022 chandrakala 0211044WL0123896 chandrakala 00415 SBIN0001459 1960 1960 Processed 07/12/2022 6982407944 MRS CHANDRAKALA RANGARAJU ()
17 Obulavaripalle AP-11-044-018-013/160089
() 		0211044000NRG23121020221917849 12/10/2022 Kuppam Narasimhulu 0211044WL0125216 Kuppam Narasimhulu 00415 SBIN0001459 709 709 Processed 07/12/2022 6982407949 MR KUPPAM NARASIMHULU ()
SubTotal 2669 2669
18 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23111020221915122 12/10/2022 sudharani 0211044WL0123875 sudharani 00415 SBIN0011120 1042 1042 Processed 07/12/2022 6982407945 MR SUDHARANI THURAKA ()
19 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG23111020221915165 12/10/2022 bhagya lakshmi 0211044WL0123881 bhagya lakshmi 00415 SBIN0011120 1126 1126 Processed 07/12/2022 6982407946 MRS KUNCHAM BHAGYALAKSHMI ()
SubTotal 2168 2168
20 Obulavaripalle AP-11-044-018-013/160089
() 		0211044000NRG23121020221917848 12/10/2022 Kuppam Lakshmidevi 0211044WL0125216 Kuppam Lakshmidevi 00415 SBIN0017802 709 709 Processed 07/12/2022 6982407947 MRS KUPPAM LAKSHMI DEVI ()
SubTotal 709 709
21 Obulavaripalle AP-11-044-017-012/040034
() 		0211044000NRG23111020221915155 12/10/2022 Subbaiah 0211044WL0123881 Subbaiah 00468 UBIN0810991 1126 1126 Processed 07/12/2022 6982407948 Subbaiah ()
SubTotal 1126 1126
Total 31372 31372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_121022FTO_240670 Andhra Pragathi Grameena Bank APGB0002117 KODUR 252
2 Obulavaripalle AP0211044_121022FTO_240670 Canara Bank CNRB0013200 KODUR KADAPA DIST 1458
3 Obulavaripalle AP0211044_121022FTO_240670 Canara Bank CNRB0013209 Y KOTA 22990
4 Obulavaripalle AP0211044_121022FTO_240670 STATE BANK OF INDIA SBIN0001459 KODUR 2669
5 Obulavaripalle AP0211044_121022FTO_240670 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2168
6 Obulavaripalle AP0211044_121022FTO_240670 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 709
7 Obulavaripalle AP0211044_121022FTO_240670 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1126

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