Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_311222FTO_338720
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-11-044-017-012/110052
() 		0211044000NRG23311220222016566 31/12/2022 Ramalakshumma 0211044WL0176373 Ramalakshumma 00078 CNRB0013200 2040 2040 Processed 09/02/2023 8614765103 Ramalakshumma ()
SubTotal 2040 2040
2 Obulavaripalle AP-11-044-017-012/020106
() 		0211044000NRG23311220222016570 31/12/2022 Ayesha 0211044WL0176376 Ayesha 00078 CNRB0013209 1530 1530 Processed 09/02/2023 8614765109 Ayesha ()
3 Obulavaripalle AP-11-044-017-012/020176
() 		0211044000NRG23311220222016559 31/12/2022 Chinalakka 0211044WL0176369 Chinalakka 00078 CNRB0013209 1785 1785 Processed 09/02/2023 8614765104 Chinalakka ()
4 Obulavaripalle AP-11-044-017-012/020196
() 		0211044000NRG23311220222016558 31/12/2022 asma 0211044WL0176368 asma 00078 CNRB0013209 2040 2040 Processed 09/02/2023 8614765113 asma ()
5 Obulavaripalle AP-11-044-017-012/020317
() 		0211044000NRG23311220222016568 31/12/2022 S.maboobi 0211044WL0176375 S.maboobi 00078 CNRB0013209 1530 1530 Processed 09/02/2023 8614765106 S maboobi ()
6 Obulavaripalle AP-11-044-017-012/020383
() 		0211044000NRG23311220222016571 31/12/2022 Chanu Begam 0211044WL0176376 Chanu Begam 00078 CNRB0013209 1530 1530 Processed 09/02/2023 8614765112 Chanu Begam ()
7 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23311220222016567 31/12/2022 Mallika 0211044WL0176374 Mallika 00078 CNRB0013209 2040 2040 Processed 09/02/2023 8614765111 Mallika ()
8 Obulavaripalle AP-11-044-018-013/010001
() 		0211044000NRG23311220222016612 31/12/2022 Jayamma 0211044WL0176388 Jayamma 00078 CNRB0013209 1285 1285 Processed 09/02/2023 8614765110 Jayamma ()
9 Obulavaripalle AP-11-044-018-013/010001
() 		0211044000NRG23311220222016611 31/12/2022 Subramanyam 0211044WL0176388 Subramanyam 00078 CNRB0013209 1799 1799 Processed 09/02/2023 8614765105 Subramanyam ()
SubTotal 13539 13539
10 Obulavaripalle AP-11-044-004-004/010137
() 		0211044000NRG23311220222016603 31/12/2022 Jayalakshumma 0211044WL0176384 Jayalakshumma 00078 CNRB0013218 3598 3598 Processed 09/02/2023 8614765114 Jayalakshumma ()
11 Obulavaripalle AP-11-044-004-004/010180
() 		0211044000NRG23311220222016605 31/12/2022 Muntaj 0211044WL0176386 Muntaj 00078 CNRB0013218 1234 1234 Processed 09/02/2023 8614765107 Muntaj ()
12 Obulavaripalle AP-11-044-004-004/020074
() 		0211044000NRG23311220222016607 31/12/2022 nagamenemma 0211044WL0176386 nagamenemma 00078 CNRB0013218 206 206 Processed 09/02/2023 8614765116 nagamenemma ()
13 Obulavaripalle AP-11-044-004-004/30007-A
() 		0211044000NRG23311220222016608 31/12/2022 Devara lokamanya 0211044WL0176386 Devara lokamanya 00078 CNRB0013218 1234 1234 Processed 09/02/2023 8614765108 Devara lokamanya ()
SubTotal 6272 6272
14 Obulavaripalle AP-11-044-017-012/020773
() 		0211044000NRG23311220222016560 31/12/2022 Ajima 0211044WL0176369 Ajima 00415 SBIN0001459 1785 1785 Processed 09/02/2023 8614765117 MRS AJIMA GUNDLURU ()
SubTotal 1785 1785
15 Obulavaripalle AP-11-044-003-003/030127
() 		0211044000NRG23311220222016598 31/12/2022 Syamala 0211044WL0176379 Syamala 00415 SBIN0011120 4523 4523 Processed 09/02/2023 8614765115 MRS SYAMALA CHINATHALAPURI ()
16 Obulavaripalle AP-11-044-003-003/030184
() 		0211044000NRG23311220222016600 31/12/2022 subramanyam 0211044WL0176381 subramanyam 00415 SBIN0011120 4523 4523 Processed 09/02/2023 8614765118 SUBRAMANYAM DANTLA ()
SubTotal 9046 9046
17 Obulavaripalle AP-11-044-017-012/020683
() 		0211044000NRG23311220222016569 31/12/2022 Papabee 0211044WL0176375 Papabee 00415 SBIN0017802 1530 1530 Processed 09/02/2023 8614765119 MRS SHAIK PAPABEE ()
SubTotal 1530 1530
Total 34212 34212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_311222FTO_338720 Canara Bank CNRB0013200 KODUR KADAPA DIST 2040
2 Obulavaripalle AP0211044_311222FTO_338720 Canara Bank CNRB0013209 Y KOTA 13539
3 Obulavaripalle AP0211044_311222FTO_338720 Canara Bank CNRB0013218 MUKKAVARIPALLI 6272
4 Obulavaripalle AP0211044_311222FTO_338720 STATE BANK OF INDIA SBIN0001459 KODUR 1785
5 Obulavaripalle AP0211044_311222FTO_338720 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 9046
6 Obulavaripalle AP0211044_311222FTO_338720 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1530

Download In Excel