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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_060922FTO_193515
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
() 		0211044000NRG23060920221833619 06/09/2022 Desetti Lakshmi Prasanna 0211044WL0097161 Desetti Lakshmi Prasanna 00019 APGB0002018 2827 2827 Processed 04/12/2022 6870660845 Desetti Lakshmi Prasanna ()
SubTotal 2827 2827
2 Obulavaripalle AP-11-044-012-008/010923
() 		0211044000NRG23060920221834495 06/09/2022 gayathri 0211044WL0097265 gayathri 00019 APGB0002150 905 905 Processed 04/12/2022 6870660846 gayathri ()
SubTotal 905 905
3 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23060920221834507 06/09/2022 SUBRAMANYAM 0211044WL0097265 SUBRAMANYAM 00019 APGB0002168 1056 1056 Processed 04/12/2022 6870660848 SUBRAMANYAM ()
4 Obulavaripalle AP-11-044-012-008/60026
() 		0211044000NRG23060920221834508 06/09/2022 Surepalli Balaramaiah 0211044WL0097265 Surepalli Balaramaiah 00019 APGB0002168 1056 1056 Processed 04/12/2022 6870660847 Surepalli Balaramaiah ()
5 Obulavaripalle AP-11-044-012-008/60028
() 		0211044000NRG23060920221834510 06/09/2022 Pasupuleti Pasupuleti Subbarayudu 0211044WL0097265 Pasupuleti Pasupuleti Subbarayudu 00019 APGB0002168 1056 1056 Processed 04/12/2022 6870660849 Pasupuleti Pasupuleti Subbarayudu ()
SubTotal 3168 3168
6 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23060920221834178 06/09/2022 venkatesh 0211044WL0097213 venkatesh 00019 APGB0002196 2827 2827 Processed 04/12/2022 6870660851 venkatesh ()
7 Obulavaripalle AP-11-044-015-010/200133
() 		0211044000NRG23060920221833620 06/09/2022 Satti Vasantha Kumari 0211044WL0097162 Satti Vasantha Kumari 00019 APGB0002196 2827 2827 Processed 04/12/2022 6870660853 Satti Vasantha Kumari ()
8 Obulavaripalle AP-11-044-015-010/280003
() 		0211044000NRG23060920221833621 06/09/2022 Subbarayudu 0211044WL0097163 Subbarayudu 00019 APGB0002196 2827 2827 Processed 04/12/2022 6870660850 Subbarayudu ()
9 Obulavaripalle AP-11-044-015-010/280016
() 		0211044000NRG23060920221833638 06/09/2022 Bodi Sunitha 0211044WL0097165 Bodi Sunitha 00019 APGB0002196 2827 2827 Processed 04/12/2022 6870660852 Bodi Sunitha ()
SubTotal 11308 11308
10 Obulavaripalle AP-11-044-012-008/60044
() 		0211044000NRG23060920221834512 06/09/2022 Moyila Kalava Bramham 0211044WL0097265 Moyila Kalava Bramham 00045 BARB0KODURX 1056 1056 Processed 04/12/2022 6870660854 Moyila Kalava Bramham ()
SubTotal 1056 1056
11 Obulavaripalle AP-11-044-012-008/60027
() 		0211044000NRG23060920221834509 06/09/2022 Dasari Haripriya 0211044WL0097265 Dasari Haripriya 00078 CNRB0013204 1056 1056 Processed 04/12/2022 6870660855 Dasari Haripriya ()
SubTotal 1056 1056
12 Obulavaripalle AP-11-044-018-013/010232
() 		0211044000NRG23060920221834403 06/09/2022 Rajeswari 0211044WL0097255 Rajeswari 00078 CNRB0013209 339 339 Processed 04/12/2022 6870660856 Rajeswari ()
13 Obulavaripalle AP-11-044-018-013/010679
() 		0211044000NRG23060920221834411 06/09/2022 Ratnamma 0211044WL0097255 Ratnamma 00078 CNRB0013209 339 339 Processed 04/12/2022 6870660858 Ratnamma ()
14 Obulavaripalle AP-11-044-018-013/010719
() 		0211044000NRG23060920221834441 06/09/2022 Jayamma 0211044WL0097258 Jayamma 00078 CNRB0013209 621 621 Processed 04/12/2022 6870660860 Jayamma ()
15 Obulavaripalle AP-11-044-018-013/010897
() 		0211044000NRG23060920221834414 06/09/2022 yallamma 0211044WL0097255 yallamma 00078 CNRB0013209 170 170 Processed 04/12/2022 6870660857 yallamma ()
16 Obulavaripalle AP-11-044-018-013/010987
() 		0211044000NRG23060920221834415 06/09/2022 Venkatalakshamma 0211044WL0097255 Venkatalakshamma 00078 CNRB0013209 254 254 Processed 04/12/2022 6870660859 Venkatalakshamma ()
SubTotal 1723 1723
17 Obulavaripalle AP-11-044-012-008/60042
() 		0211044000NRG23060920221834511 06/09/2022 Ontimitta Venkata Subbamma 0211044WL0097265 Ontimitta Venkata Subbamma 00078 CNRB0013218 905 905 Processed 04/12/2022 6870660861 Ontimitta Venkata Subbamma ()
SubTotal 905 905
18 Obulavaripalle AP-11-044-012-008/010819
() 		0211044000NRG23060920221834494 06/09/2022 haribabu 0211044WL0097265 haribabu 00227 KVBL0001416 905 905 Processed 04/12/2022 6870660862 haribabu ()
SubTotal 905 905
19 Obulavaripalle AP-11-044-012-008/040116
() 		0211044000NRG23060920221834506 06/09/2022 chinnareddaiah 0211044WL0097265 chinnareddaiah 00415 SBIN0001459 905 905 Processed 04/12/2022 6870660863 MR CHINNA REDDAIAH SUREPALLI ()
SubTotal 905 905
20 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23060920221834179 06/09/2022 venkata hari prasad 0211044WL0097213 venkata hari prasad 00415 SBIN0011120 2827 2827 Processed 04/12/2022 6870660864 MR VENKATA HARI PRASAD GUDIPINENI ()
SubTotal 2827 2827
21 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23060920221834499 06/09/2022 Sundarkumar 0211044WL0097265 Sundarkumar 00415 SBIN0017802 1056 1056 Processed 04/12/2022 6870660865 MR PASUPULETI SUNDHAR KUMAR ()
SubTotal 1056 1056
Total 28641 28641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_060922FTO_193515 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 2827
2 Obulavaripalle AP0211044_060922FTO_193515 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 905
3 Obulavaripalle AP0211044_060922FTO_193515 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3168
4 Obulavaripalle AP0211044_060922FTO_193515 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 11308
5 Obulavaripalle AP0211044_060922FTO_193515 Bank of Baroda BARB0KODURX KODUR 1056
6 Obulavaripalle AP0211044_060922FTO_193515 Canara Bank CNRB0013204 RAJAMPET II 1056
7 Obulavaripalle AP0211044_060922FTO_193515 Canara Bank CNRB0013209 Y KOTA 1723
8 Obulavaripalle AP0211044_060922FTO_193515 Canara Bank CNRB0013218 MUKKAVARIPALLI 905
9 Obulavaripalle AP0211044_060922FTO_193515 Karur Vysya Bank KVBL0001416 CUDDAPAH 905
10 Obulavaripalle AP0211044_060922FTO_193515 STATE BANK OF INDIA SBIN0001459 KODUR 905
11 Obulavaripalle AP0211044_060922FTO_193515 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2827
12 Obulavaripalle AP0211044_060922FTO_193515 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1056

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