Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_300422FTO_35323
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-11-044-022-014/060016
() 		0211044000NRG23300420220271506 30/04/2022 Subbamma 0211044WL0013159 Subbamma 00019 APGB0002018 434 434 Processed 15/05/2022 1243443977 Subbamma ()
2 Obulavaripalle AP-11-044-022-014/060148
() 		0211044000NRG23300420220271536 30/04/2022 sarojamma 0211044WL0013159 sarojamma 00019 APGB0002018 543 543 Processed 15/05/2022 1243444006 sarojamma ()
3 Obulavaripalle AP-11-044-022-014/060149
() 		0211044000NRG23300420220271537 30/04/2022 nagaiah 0211044WL0013159 nagaiah 00019 APGB0002018 434 434 Processed 15/05/2022 1243443978 nagaiah ()
SubTotal 1411 1411
4 Obulavaripalle AP-11-044-003-003/030006
() 		0211044000NRG23300420220272170 30/04/2022 lakshmi devi 0211044WL0013165 lakshmi devi 00045 BARB0RAJAMP 1054 1054 Processed 14/05/2022 1243443979 lakshmi devi ()
SubTotal 1054 1054
5 Obulavaripalle AP-11-044-003-003/010396
() 		0211044000NRG23300420220272152 30/04/2022 Radhaiah 0211044WL0013165 Radhaiah 00078 CNRB0013197 753 753 Processed 15/05/2022 1243444005 Radhaiah ()
SubTotal 753 753
6 Obulavaripalle AP-11-044-003-003/010003
() 		0211044000NRG23300420220272079 30/04/2022 Kartik 0211044WL0013165 Kartik 00078 CNRB0013218 753 753 Processed 15/05/2022 1243443986 Kartik ()
7 Obulavaripalle AP-11-044-003-003/010371
() 		0211044000NRG23300420220272315 30/04/2022 narayana 0211044WL0013169 narayana 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443987 narayana ()
8 Obulavaripalle AP-11-044-003-003/010418
() 		0211044000NRG23300420220272165 30/04/2022 raeswaramma 0211044WL0013165 raeswaramma 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243444004 raeswaramma ()
9 Obulavaripalle AP-11-044-003-003/010418
() 		0211044000NRG23300420220272164 30/04/2022 vanitha 0211044WL0013165 vanitha 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443991 vanitha ()
10 Obulavaripalle AP-11-044-003-003/030010
() 		0211044000NRG23300420220272171 30/04/2022 subbakka 0211044WL0013165 subbakka 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443989 subbakka ()
11 Obulavaripalle AP-11-044-003-003/030126
() 		0211044000NRG23300420220272317 30/04/2022 pavani 0211044WL0013169 pavani 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443993 pavani ()
12 Obulavaripalle AP-11-044-003-003/030178
() 		0211044000NRG23300420220272212 30/04/2022 penchalaiah 0211044WL0013165 penchalaiah 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443982 penchalaiah ()
13 Obulavaripalle AP-11-044-003-003/030226
() 		0211044000NRG23300420220272218 30/04/2022 surendra 0211044WL0013165 surendra 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443988 surendra ()
14 Obulavaripalle AP-11-044-003-003/030247
() 		0211044000NRG23300420220272223 30/04/2022 Ramanaiah 0211044WL0013165 Ramanaiah 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443980 Ramanaiah ()
15 Obulavaripalle AP-11-044-003-003/030249
() 		0211044000NRG23300420220272225 30/04/2022 sujatha 0211044WL0013165 sujatha 00078 CNRB0013218 1054 1054 Processed 15/05/2022 1243443990 sujatha ()
16 Obulavaripalle AP-11-044-003-003/090026
() 		0211044000NRG23300420220272327 30/04/2022 sudhamani 0211044WL0013169 sudhamani 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443985 sudhamani ()
17 Obulavaripalle AP-11-044-003-003/090028
() 		0211044000NRG23300420220272330 30/04/2022 Eswaramma 0211044WL0013169 Eswaramma 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443981 Eswaramma ()
18 Obulavaripalle AP-11-044-003-003/090046
() 		0211044000NRG23300420220272340 30/04/2022 Padmavati 0211044WL0013169 Padmavati 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443983 Padmavati ()
19 Obulavaripalle AP-11-044-003-003/090148
() 		0211044000NRG23300420220272372 30/04/2022 nagendra 0211044WL0013169 nagendra 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443984 nagendra ()
20 Obulavaripalle AP-11-044-003-003/090152
() 		0211044000NRG23300420220272373 30/04/2022 laxmi 0211044WL0013169 laxmi 00078 CNRB0013218 1315 1315 Processed 15/05/2022 1243443992 laxmi ()
SubTotal 17336 17336
21 Obulavaripalle AP-11-044-003-003/010413
() 		0211044000NRG23300420220272162 30/04/2022 Sree lakshmi 0211044WL0013165 Sree lakshmi 00415 SBIN0000905 1054 1054 Processed 14/05/2022 1243443996 MISS MUKKARA SREE LAKSHMI ()
22 Obulavaripalle AP-11-044-003-003/010414
() 		0211044000NRG23300420220272163 30/04/2022 siddaiah 0211044WL0013165 siddaiah 00415 SBIN0000905 1054 1054 Processed 14/05/2022 1243443994 SIDDAIAH KONGANI ()
23 Obulavaripalle AP-11-044-003-003/090153
() 		0211044000NRG23300420220272374 30/04/2022 eswaramma 0211044WL0013169 eswaramma 00415 SBIN0000905 1315 1315 Processed 14/05/2022 1243443995 MRS MALEPATI ESWARAMMA ()
24 Obulavaripalle AP-11-044-003-003/100080
() 		0211044000NRG23300420220272388 30/04/2022 Ravi 0211044WL0013169 Ravi 00415 SBIN0000905 1315 1315 Processed 14/05/2022 1243443997 MR BANTUPALLI RAVI ()
SubTotal 4738 4738
25 Obulavaripalle AP-11-044-003-003/010422
() 		0211044000NRG23300420220272167 30/04/2022 manasa 0211044WL0013165 manasa 00415 SBIN0001459 1054 1054 Processed 14/05/2022 1243443998 MRS KANUPARTHI MANASA ()
SubTotal 1054 1054
26 Obulavaripalle AP-11-044-003-003/010422
() 		0211044000NRG23300420220272166 30/04/2022 lakshminarayana 0211044WL0013165 lakshminarayana 00415 SBIN0011120 1054 1054 Processed 14/05/2022 1243443999 MR ALLA LAKSHMI NARAYANA ()
27 Obulavaripalle AP-11-044-003-003/030240
() 		0211044000NRG23300420220272220 30/04/2022 suil 0211044WL0013165 suil 00415 SBIN0011120 1054 1054 Processed 14/05/2022 1243444001 MR ALLA SUNIL ()
28 Obulavaripalle AP-11-044-003-003/090054
() 		0211044000NRG23300420220272345 30/04/2022 venkatarammana 0211044WL0013169 venkatarammana 00415 SBIN0011120 1315 1315 Processed 14/05/2022 1243444002 MR MALEPATI VENKATA RAMANA ()
29 Obulavaripalle AP-11-044-003-003/100092
() 		0211044000NRG23300420220272393 30/04/2022 panta harinadh 0211044WL0013169 panta harinadh 00415 SBIN0011120 1315 1315 Processed 14/05/2022 1243444000 MR PANTA HARINATH MINOR ()
30 Obulavaripalle AP-11-044-022-014/060150
() 		0211044000NRG23300420220271538 30/04/2022 Siram 0211044WL0013159 Siram 00415 SBIN0011120 434 434 Processed 14/05/2022 1243444003 MR LAGINE SIVARAM ()
SubTotal 5172 5172
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_300422FTO_35323 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1411
2 Obulavaripalle AP0211044_300422FTO_35323 Bank of Baroda BARB0RAJAMP Rajampeta 1054
3 Obulavaripalle AP0211044_300422FTO_35323 Canara Bank CNRB0013197 PULLAMPET 753
4 Obulavaripalle AP0211044_300422FTO_35323 Canara Bank CNRB0013218 MUKKAVARIPALLI 17336
5 Obulavaripalle AP0211044_300422FTO_35323 STATE BANK OF INDIA SBIN0000905 RAJAMPET 4738
6 Obulavaripalle AP0211044_300422FTO_35323 STATE BANK OF INDIA SBIN0001459 KODUR 1054
7 Obulavaripalle AP0211044_300422FTO_35323 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5172

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