Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:52:25 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_260922APB_FTO_219459
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-11-044-014-012/010086
() 		0211044000NRG23260920221887606 26/09/2022 Babulamma 0211044WL0113154 Babulamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857474 BABULAMMA SUNKESULA ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-014-012/010086
() 		0211044000NRG23260920221887605 26/09/2022 Dastagirisab 0211044WL0113154 Dastagirisab 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857489 DASTAGIRI SUNKESULA CANARA BANK(508532)
3 Obulavaripalle AP-11-044-014-012/010088
() 		0211044000NRG23260920221887607 26/09/2022 Siddamma 0211044WL0113154 Siddamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857483 SIDDAMMA SUNKESULA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-014-012/010278
() 		0211044000NRG23260920221887608 26/09/2022 Fathima 0211044WL0113154 Fathima 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857481 FATHIMA URIMILA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23260920221887610 26/09/2022 Naguramma 0211044WL0113154 Naguramma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857486 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23260920221887611 26/09/2022 Hussenamma 0211044WL0113154 Hussenamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857478 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23260920221887612 26/09/2022 Kasamma 0211044WL0113154 Kasamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857487 URIMELLA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23260920221887614 26/09/2022 Hussain Saheb 0211044WL0113154 Hussain Saheb 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857477 URIMELLA HUSENSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
9 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23260920221887615 26/09/2022 Gangamma 0211044WL0113154 Gangamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857476 URIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23260920221887616 26/09/2022 ReddyBasha 0211044WL0113154 ReddyBasha 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857482 MR URIMELLA REDDY BASHA STATE BANK OF INDIA(508548)
11 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23260920221887617 26/09/2022 Khadaramma 0211044WL0113154 Khadaramma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857485 K KADARAMMA CANARA BANK(508532)
12 Obulavaripalle AP-11-044-014-012/010307
() 		0211044000NRG23260920221887618 26/09/2022 Husen sab 0211044WL0113154 Husen sab 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857479 URIMELLA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Obulavaripalle AP-11-044-014-012/010307
() 		0211044000NRG23260920221887619 26/09/2022 Siddamma 0211044WL0113154 Siddamma 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857490 SIDDAMMA URIMILA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23260920221887623 26/09/2022 Rahamtulla 0211044WL0113154 Rahamtulla 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857488 K RAHAMTULLA CANARA BANK(508532)
15 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23260920221887622 26/09/2022 siddaiah 0211044WL0113154 siddaiah 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857473 KANDUKURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Obulavaripalle AP-11-044-014-012/010432
() 		0211044000NRG23260920221887624 26/09/2022 nirmala 0211044WL0113154 nirmala 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857475 KORLAKUNTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Obulavaripalle AP-11-044-014-012/010434
() 		0211044000NRG23260920221887625 26/09/2022 padmavathi 0211044WL0113154 padmavathi 00078 CNRB0013218 1853 1853 Processed 03/12/2022 6867857480 MACHUPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31501 31501
18 Obulavaripalle AP-11-044-014-012/010347
() 		0211044000NRG23260920221887621 26/09/2022 Siddu Saaheb 0211044WL0113154 Siddu Saaheb 00177 IOBA0002338 1853 1853 Processed 03/12/2022 6867857471 URMILLA SIDDU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1853 1853
19 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23260920221887609 26/09/2022 Chandraiah 0211044WL0113154 Chandraiah 00415 SBIN0011120 1853 1853 Processed 03/12/2022 6867857472 URIMELLA CHANDRAIAH URIMELLA NAGURAMMA L STATE BANK OF INDIA(508548)
20 Obulavaripalle AP-11-044-014-012/010443
() 		0211044000NRG23260920221887626 26/09/2022 Abdulla 0211044WL0113154 Abdulla 00415 SBIN0011120 1853 1853 Processed 03/12/2022 6867857484 CHEPPALI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3706 3706
21 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23260920221887613 26/09/2022 Sindusab 0211044WL0113154 Sindusab 00468 UBIN0810991 1853 1853 Processed 03/12/2022 6867857470 URIMELLA SIDHUSAB UNION BANK OF INDIA(508500)
SubTotal 1853 1853
Total 38913 38913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_260922APB_FTO_219459 Canara Bank CNRB0013218 MUKKAVARIPALLI 31501
2 Obulavaripalle AP0211044_260922APB_FTO_219459 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1853
3 Obulavaripalle AP0211044_260922APB_FTO_219459 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3706
4 Obulavaripalle AP0211044_260922APB_FTO_219459 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1853

Download In Excel