Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_030123FTO_340361
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-11-044-020-014/080018
() 		0211044000NRG23030120232017898 03/01/2023 Penchalamma 0211044WL0176999 Penchalamma 00019 APGB0002018 660 660 Processed 08/02/2023 8597921012 Penchalamma ()
SubTotal 660 660
2 Obulavaripalle AP-11-044-011-007/130122
() 		0211044000NRG23030120232017769 03/01/2023 Haimaavati 0211044WL0176984 Haimaavati 00019 APGB0002135 4112 4112 Processed 08/02/2023 8597921013 Haimaavati ()
SubTotal 4112 4112
3 Obulavaripalle AP-11-044-011-007/130144
() 		0211044000NRG23030120232017765 03/01/2023 reddamma 0211044WL0176981 reddamma 00019 APGB0002168 4112 4112 Processed 08/02/2023 8597921014 reddamma ()
SubTotal 4112 4112
4 Obulavaripalle AP-11-044-011-007/020079
() 		0211044000NRG23030120232017770 03/01/2023 Komdayya 0211044WL0176985 Komdayya 00078 CNRB0013200 4112 4112 Processed 08/02/2023 8597921015 Komdayya ()
SubTotal 4112 4112
5 Obulavaripalle AP-11-044-011-007/120002
() 		0211044000NRG23030120232017759 03/01/2023 Raajamma 0211044WL0176975 Raajamma 00078 CNRB0013218 4112 4112 Processed 08/02/2023 8597921016 Raajamma ()
SubTotal 4112 4112
Total 17108 17108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_030123FTO_340361 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 660
2 Obulavaripalle AP0211044_030123FTO_340361 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 4112
3 Obulavaripalle AP0211044_030123FTO_340361 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4112
4 Obulavaripalle AP0211044_030123FTO_340361 Canara Bank CNRB0013200 KODUR KADAPA DIST 4112
5 Obulavaripalle AP0211044_030123FTO_340361 Canara Bank CNRB0013218 MUKKAVARIPALLI 4112

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