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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_310123APB_FTO_368679
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-11-044-012-008/010217
() 		0211044000NRG23310120232072585 31/01/2023 Chinnakka 0211044WL0195921 Chinnakka 00019 APGB0002135 1173 1173 Processed 08/02/2023 8596151274 CHINNAKKA KATTI CANARA BANK(508532)
2 Obulavaripalle AP-11-044-013-009/030115
() 		0211044000NRG23310120232072567 31/01/2023 lakshmi devi 0211044WL0195919 lakshmi devi 00019 APGB0002135 1052 1052 Processed 08/02/2023 8596151308 Mrs LAXMI DEVI POTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2225 2225
3 Obulavaripalle AP-11-044-012-008/010923
() 		0211044000NRG23310120232072587 31/01/2023 gayathri 0211044WL0195921 gayathri 00019 APGB0002150 1173 1173 Processed 08/02/2023 8596151310 Mrs PASUPULETIGAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
4 Obulavaripalle AP-11-044-012-008/040024
() 		0211044000NRG23310120232072588 31/01/2023 Deepa 0211044WL0195921 Deepa 00019 APGB0002168 1173 1173 Processed 08/02/2023 8596151309 DEEPA ONTIMITTA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-012-008/040027
() 		0211044000NRG23310120232072589 31/01/2023 Narasamma 0211044WL0195921 Narasamma 00019 APGB0002168 1173 1173 Processed 08/02/2023 8596151306 Mrs Ontimitta Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-012-008/040087
() 		0211044000NRG23310120232072591 31/01/2023 vijaya lakshmi 0211044WL0195921 vijaya lakshmi 00019 APGB0002168 1173 1173 Processed 08/02/2023 8596151305 Miss VIJAYA LAKSHMI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-012-008/040106
() 		0211044000NRG23310120232072592 31/01/2023 nagendra 0211044WL0195921 nagendra 00019 APGB0002168 1173 1173 Processed 08/02/2023 8596151307 Mr Katthi Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4692 4692
8 Obulavaripalle AP-11-044-012-008/040116
() 		0211044000NRG23310120232072593 31/01/2023 sravanthi 0211044WL0195921 sravanthi 00078 CNRB0013218 938 938 Processed 08/02/2023 8596151293 SRAVANTHI LEBAKU CANARA BANK(508532)
9 Obulavaripalle AP-11-044-012-008/60042
() 		0211044000NRG23310120232072595 31/01/2023 Ontimitta Venkata Subbamma 0211044WL0195921 Ontimitta Venkata Subbamma 00078 CNRB0013218 1173 1173 Processed 08/02/2023 8596151291 Mrs VENKATA SUBBAMMA Ontimitta ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-013-009/010135
() 		0211044000NRG23310120232072541 31/01/2023 Naagamma 0211044WL0195919 Naagamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151298 NAGAMMA PAMPALLI CANARA BANK(508532)
11 Obulavaripalle AP-11-044-013-009/010137
() 		0211044000NRG23310120232072542 31/01/2023 gandhamma 0211044WL0195919 gandhamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151277 GANDHIMMA ANNEPU CANARA BANK(508532)
12 Obulavaripalle AP-11-044-013-009/010151
() 		0211044000NRG23310120232072543 31/01/2023 Achamma 0211044WL0195919 Achamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151279 ACHAMMA YELISETTY CANARA BANK(508532)
13 Obulavaripalle AP-11-044-013-009/010173
() 		0211044000NRG23310120232072544 31/01/2023 savitri 0211044WL0195919 savitri 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151287 SAVITHRI VARDA CANARA BANK(508532)
14 Obulavaripalle AP-11-044-013-009/010174
() 		0211044000NRG23310120232072545 31/01/2023 gangamma 0211044WL0195919 gangamma 00078 CNRB0013218 631 631 Processed 08/02/2023 8596151301 VARADA GANGAMMA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-013-009/010175
() 		0211044000NRG23310120232072546 31/01/2023 venkatamma 0211044WL0195919 venkatamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151303 SIMGAMALA VEMKATAMMA ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-013-009/010188
() 		0211044000NRG23310120232072538 31/01/2023 narayana reddy 0211044WL0195916 narayana reddy 00078 CNRB0013218 1890 1890 Processed 08/02/2023 8596151280 NARAYANA REDDY YERRABAPU CANARA BANK(508532)
17 Obulavaripalle AP-11-044-013-009/030003
() 		0211044000NRG23310120232072547 31/01/2023 Maheswari 0211044WL0195919 Maheswari 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151284 VARADA MUNESWARI CANARA BANK(508532)
18 Obulavaripalle AP-11-044-013-009/030004
() 		0211044000NRG23310120232072548 31/01/2023 Eswaramma 0211044WL0195919 Eswaramma 00078 CNRB0013218 631 631 Processed 08/02/2023 8596151302 ESWARAMMA VARADA CANARA BANK(508532)
19 Obulavaripalle AP-11-044-013-009/030010
() 		0211044000NRG23310120232072549 31/01/2023 Sreenivaasulu 0211044WL0195919 Sreenivaasulu 00078 CNRB0013218 841 841 Processed 08/02/2023 8596151282 THOTA SREENIVASULU ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-013-009/030029
() 		0211044000NRG23310120232072550 31/01/2023 Ratnamma 0211044WL0195919 Ratnamma 00078 CNRB0013218 841 841 Processed 08/02/2023 8596151283 ANNEPU RATNAMMA CANARA BANK(508532)
21 Obulavaripalle AP-11-044-013-009/030067
() 		0211044000NRG23310120232072551 31/01/2023 Eswaramma 0211044WL0195919 Eswaramma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151276 ESWARAMMA ELICHETTY CANARA BANK(508532)
22 Obulavaripalle AP-11-044-013-009/030069
() 		0211044000NRG23310120232072552 31/01/2023 bharathi 0211044WL0195919 bharathi 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151290 DHARANI BHARATHI CANARA BANK(508532)
23 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23310120232072553 31/01/2023 venkatalakshmma 0211044WL0195919 venkatalakshmma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151297 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
24 Obulavaripalle AP-11-044-013-009/030075
() 		0211044000NRG23310120232072554 31/01/2023 pullamma 0211044WL0195919 pullamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151281 PULLAMMA BASAIGARI CANARA BANK(508532)
25 Obulavaripalle AP-11-044-013-009/030076
() 		0211044000NRG23310120232072555 31/01/2023 parvathi 0211044WL0195919 parvathi 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151299 PARVATHI KADIYALA CANARA BANK(508532)
26 Obulavaripalle AP-11-044-013-009/030077
() 		0211044000NRG23310120232072556 31/01/2023 jayamma 0211044WL0195919 jayamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151285 JAYAMMA AMUDALA CANARA BANK(508532)
27 Obulavaripalle AP-11-044-013-009/030078
() 		0211044000NRG23310120232072557 31/01/2023 subbamma 0211044WL0195919 subbamma 00078 CNRB0013218 841 841 Processed 08/02/2023 8596151304 KATARE SUBBAMMA CANARA BANK(508532)
28 Obulavaripalle AP-11-044-013-009/030081
() 		0211044000NRG23310120232072558 31/01/2023 jayamma 0211044WL0195919 jayamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151292 JAYAMMA APPISETTY CANARA BANK(508532)
29 Obulavaripalle AP-11-044-013-009/030089
() 		0211044000NRG23310120232072559 31/01/2023 venkata subbamma 0211044WL0195919 venkata subbamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151288 ELISETTY VENKATASUBBAMMA CANARA BANK(508532)
30 Obulavaripalle AP-11-044-013-009/030091
() 		0211044000NRG23310120232072560 31/01/2023 sudhamani 0211044WL0195919 sudhamani 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151278 SUDHAMANI KADIYALA CANARA BANK(508532)
31 Obulavaripalle AP-11-044-013-009/030092
() 		0211044000NRG23310120232072561 31/01/2023 manemma 0211044WL0195919 manemma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151289 EEGA MANEMMA CANARA BANK(508532)
32 Obulavaripalle AP-11-044-013-009/030094
() 		0211044000NRG23310120232072562 31/01/2023 subbarathnamma 0211044WL0195919 subbarathnamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151295 SUBBARATNAMMA ELISETTY CANARA BANK(508532)
33 Obulavaripalle AP-11-044-013-009/030100
() 		0211044000NRG23310120232072564 31/01/2023 parvathi 0211044WL0195919 parvathi 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151300 PARVATHI ELISETTI CANARA BANK(508532)
34 Obulavaripalle AP-11-044-013-009/030101
() 		0211044000NRG23310120232072566 31/01/2023 nadipi nagaiah 0211044WL0195919 nadipi nagaiah 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151294 NAGAIAH DHARANI NADIPI CANARA BANK(508532)
35 Obulavaripalle AP-11-044-013-009/030101
() 		0211044000NRG23310120232072565 31/01/2023 papulamma 0211044WL0195919 papulamma 00078 CNRB0013218 631 631 Processed 08/02/2023 8596151296 PAPULAMMA DHARANI CANARA BANK(508532)
36 Obulavaripalle AP-11-044-013-009/030116
() 		0211044000NRG23310120232072568 31/01/2023 chinna ramaiah 0211044WL0195919 chinna ramaiah 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596151286 ELICHETTY CHINNA RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 29457 29457
37 Obulavaripalle AP-11-044-012-008/010260
() 		0211044000NRG23310120232072586 31/01/2023 Subbarayudu 0211044WL0195921 Subbarayudu 00415 SBIN0001459 1173 1173 Processed 08/02/2023 8596151275 Mr SUBBARAYUDU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
38 Obulavaripalle AP-11-044-012-008/040069
() 		0211044000NRG23310120232072590 31/01/2023 harikrishna 0211044WL0195921 harikrishna 00468 UBIN0810991 1173 1173 Processed 08/02/2023 8596151273 Mr HARI KRISHNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
Total 39893 39893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_310123APB_FTO_368679 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 2225
2 Obulavaripalle AP0211044_310123APB_FTO_368679 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1173
3 Obulavaripalle AP0211044_310123APB_FTO_368679 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4692
4 Obulavaripalle AP0211044_310123APB_FTO_368679 Canara Bank CNRB0013218 MUKKAVARIPALLI 29457
5 Obulavaripalle AP0211044_310123APB_FTO_368679 STATE BANK OF INDIA SBIN0001459 KODUR 1173
6 Obulavaripalle AP0211044_310123APB_FTO_368679 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1173

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