Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_180123APB_FTO_352146
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-11-044-012-008/010761
() 		0211044000NRG23180120232029956 18/01/2023 ramadevi 0211044WL0183023 ramadevi 00019 APGB0002135 1542 1542 Processed 09/02/2023 8616194056 Mrs RAMADEVI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 Obulavaripalle AP-11-044-012-008/010840
() 		0211044000NRG23180120232029951 18/01/2023 Kesuvalamma 0211044WL0183019 Kesuvalamma 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616194057 Mrs Valithi Kesuvalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
Total 3084 3084

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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_352146 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1542
2 Obulavaripalle AP0211044_180123APB_FTO_352146 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1542

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