Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_140722FTO_136148
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-11-044-022-015/010166
() 		0211044000NRG23140720221643979 14/07/2022 Ayesha 0211044WL0069915 Ayesha 00019 APGB0002018 1413 1413 Processed 27/07/2022 3377130829 Ayesha ()
2 Obulavaripalle AP-11-044-022-015/30071
() 		0211044000NRG23140720221643980 14/07/2022 Shaik Salman 0211044WL0069915 Shaik Salman 00019 APGB0002018 1177 1177 Processed 27/07/2022 3377130828 Shaik Salman ()
SubTotal 2590 2590
3 Obulavaripalle AP-11-044-001-003/060399
() 		0211044000NRG23140720221643785 14/07/2022 parvathamma 0211044WL0069903 parvathamma 00019 APGB0002150 1220 1220 Processed 27/07/2022 3377130830 parvathamma ()
SubTotal 1220 1220
4 Obulavaripalle AP-11-044-002-002/020054
() 		0211044000NRG23140720221642874 14/07/2022 Prabakar 0211044WL0069803 Prabakar 00019 APGB0002168 1348 1348 Processed 27/07/2022 3377130832 Prabakar ()
5 Obulavaripalle AP-11-044-002-002/40027
() 		0211044000NRG23140720221642885 14/07/2022 Amarapu Sudhakar 0211044WL0069803 Amarapu Sudhakar 00019 APGB0002168 1348 1348 Processed 27/07/2022 3377130831 Amarapu Sudhakar ()
SubTotal 2696 2696
6 Obulavaripalle AP-11-044-001-003/060058
() 		0211044000NRG23140720221647523 14/07/2022 Suchitra 0211044WL0070130 Suchitra 00019 APGB0002196 1220 1220 Processed 27/07/2022 3377130834 Suchitra ()
7 Obulavaripalle AP-11-044-001-003/210046
() 		0211044000NRG23140720221647649 14/07/2022 Siddaiah 0211044WL0070134 Siddaiah 00019 APGB0002196 1232 1232 Processed 27/07/2022 3377130836 Siddaiah ()
8 Obulavaripalle AP-11-044-001-003/210138
() 		0211044000NRG23140720221647669 14/07/2022 subbamma 0211044WL0070134 subbamma 00019 APGB0002196 1232 1232 Processed 27/07/2022 3377130837 subbamma ()
9 Obulavaripalle AP-11-044-002-002/020073
() 		0211044000NRG23140720221642881 14/07/2022 Raja 0211044WL0069803 Raja 00019 APGB0002196 1348 1348 Processed 27/07/2022 3377130835 Raja ()
10 Obulavaripalle AP-11-044-002-002/020074
() 		0211044000NRG23140720221642882 14/07/2022 lakshumaiah 0211044WL0069803 lakshumaiah 00019 APGB0002196 1348 1348 Processed 27/07/2022 3377130838 lakshumaiah ()
11 Obulavaripalle AP-11-044-002-002/040006
() 		0211044000NRG23140720221642883 14/07/2022 Nagaraju 0211044WL0069803 Nagaraju 00019 APGB0002196 1348 1348 Processed 27/07/2022 3377130833 Nagaraju ()
SubTotal 7728 7728
12 Obulavaripalle AP-11-044-001-003/060060
() 		0211044000NRG23140720221647525 14/07/2022 Sulochana 0211044WL0070130 Sulochana 00078 CNRB0013197 1220 1220 Processed 27/07/2022 3377130842 Sulochana ()
13 Obulavaripalle AP-11-044-001-003/060103
() 		0211044000NRG23140720221643732 14/07/2022 chandhu 0211044WL0069903 chandhu 00078 CNRB0013197 1220 1220 Processed 27/07/2022 3377130845 chandhu ()
14 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23140720221647617 14/07/2022 PIDUGU PARVATHI 0211044WL0070134 PIDUGU PARVATHI 00078 CNRB0013197 1232 1232 Processed 27/07/2022 3377130847 PIDUGU PARVATHI ()
15 Obulavaripalle AP-11-044-001-003/060319
() 		0211044000NRG23140720221643748 14/07/2022 Subbalakshumma 0211044WL0069903 Subbalakshumma 00078 CNRB0013197 1220 1220 Processed 27/07/2022 3377130844 Subbalakshumma ()
16 Obulavaripalle AP-11-044-001-003/070058
() 		0211044000NRG23140720221647605 14/07/2022 Lakshamma 0211044WL0070133 Lakshamma 00078 CNRB0013197 842 842 Processed 27/07/2022 3377130843 Lakshamma ()
17 Obulavaripalle AP-11-044-001-003/210006
() 		0211044000NRG23140720221647620 14/07/2022 Venkata Subbamma 0211044WL0070134 Venkata Subbamma 00078 CNRB0013197 1232 1232 Processed 27/07/2022 3377130848 Venkata Subbamma ()
18 Obulavaripalle AP-11-044-001-003/210007
() 		0211044000NRG23140720221647621 14/07/2022 Chavvakula Subbamma 0211044WL0070134 Chavvakula Subbamma 00078 CNRB0013197 1232 1232 Processed 27/07/2022 3377130840 Chavvakula Subbamma ()
19 Obulavaripalle AP-11-044-001-003/210139
() 		0211044000NRG23140720221647671 14/07/2022 C. NARENDRA BABU 0211044WL0070134 C. NARENDRA BABU 00078 CNRB0013197 1232 1232 Processed 27/07/2022 3377130839 C NARENDRA BABU ()
20 Obulavaripalle AP-11-044-002-002/010192
() 		0211044000NRG23140720221642867 14/07/2022 Haribabu 0211044WL0069803 Haribabu 00078 CNRB0013197 1348 1348 Processed 27/07/2022 3377130841 Haribabu ()
21 Obulavaripalle AP-11-044-002-002/020066
() 		0211044000NRG23140720221642877 14/07/2022 Sunil 0211044WL0069803 Sunil 00078 CNRB0013197 1348 1348 Processed 27/07/2022 3377130846 Sunil ()
SubTotal 12126 12126
22 Obulavaripalle AP-11-044-001-003/210139
() 		0211044000NRG23140720221647670 14/07/2022 maheswari 0211044WL0070134 maheswari 00078 CNRB0013209 1232 1232 Processed 27/07/2022 3377130849 maheswari ()
SubTotal 1232 1232
23 Obulavaripalle AP-11-044-001-003/210018
() 		0211044000NRG23140720221647631 14/07/2022 lakshmi sireesha 0211044WL0070134 lakshmi sireesha 00078 CNRB0013218 1232 1232 Processed 27/07/2022 3377130854 lakshmi sireesha ()
24 Obulavaripalle AP-11-044-002-002/40028
() 		0211044000NRG23140720221642886 14/07/2022 Amarapu Suvartha 0211044WL0069803 Amarapu Suvartha 00078 CNRB0013218 1348 1348 Processed 27/07/2022 3377130850 Amarapu Suvartha ()
25 Obulavaripalle AP-11-044-004-004/010196
() 		0211044000NRG23140720221644959 14/07/2022 reshma 0211044WL0069969 reshma 00078 CNRB0013218 964 964 Processed 27/07/2022 3377130856 reshma ()
26 Obulavaripalle AP-11-044-004-004/010221
() 		0211044000NRG23140720221644968 14/07/2022 Chandramohan 0211044WL0069969 Chandramohan 00078 CNRB0013218 1205 1205 Processed 27/07/2022 3377130852 Chandramohan ()
27 Obulavaripalle AP-11-044-004-004/020065
() 		0211044000NRG23140720221644979 14/07/2022 mounika 0211044WL0069969 mounika 00078 CNRB0013218 1446 1446 Processed 27/07/2022 3377130857 mounika ()
28 Obulavaripalle AP-11-044-004-004/020067
() 		0211044000NRG23140720221644980 14/07/2022 Divya 0211044WL0069969 Divya 00078 CNRB0013218 1446 1446 Processed 27/07/2022 3377130855 Divya ()
29 Obulavaripalle AP-11-044-004-004/020071
() 		0211044000NRG23140720221644983 14/07/2022 mounisha 0211044WL0069969 mounisha 00078 CNRB0013218 1446 1446 Processed 27/07/2022 3377130859 mounisha ()
30 Obulavaripalle AP-11-044-004-004/020075
() 		0211044000NRG23140720221644984 14/07/2022 Sathya 0211044WL0069969 Sathya 00078 CNRB0013218 1446 1446 Processed 27/07/2022 3377130853 Sathya ()
31 Obulavaripalle AP-11-044-004-004/020077
() 		0211044000NRG23140720221644985 14/07/2022 Venkatesh 0211044WL0069969 Venkatesh 00078 CNRB0013218 1446 1446 Processed 27/07/2022 3377130858 Venkatesh ()
32 Obulavaripalle AP-11-044-004-004/10002-A
() 		0211044000NRG23140720221645018 14/07/2022 Jhansi 0211044WL0069969 Jhansi 00078 CNRB0013218 1205 1205 Processed 27/07/2022 3377130851 Jhansi ()
SubTotal 13184 13184
33 Obulavaripalle AP-11-044-004-004/020070
() 		0211044000NRG23140720221644982 14/07/2022 Narasamma 0211044WL0069969 Narasamma 00415 SBIN0001459 241 241 Processed 27/07/2022 3377130860 MRS DARA NARASAMMA ()
SubTotal 241 241
34 Obulavaripalle AP-11-044-002-002/020067
() 		0211044000NRG23140720221642878 14/07/2022 Radhamma 0211044WL0069803 Radhamma 00415 SBIN0009080 1348 1348 Processed 27/07/2022 3377130861 MS EERI RADHAMMA ()
35 Obulavaripalle AP-11-044-004-004/25
() 		0211044000NRG23140720221645019 14/07/2022 Tippana Narayanamma 0211044WL0069969 Tippana Narayanamma 00415 SBIN0009080 1446 1446 Processed 27/07/2022 3377130862 MS NARAYANAMMA TIPPANA ()
SubTotal 2794 2794
36 Obulavaripalle AP-11-044-001-003/060447
() 		0211044000NRG23140720221647573 14/07/2022 lakshminarayana 0211044WL0070130 lakshminarayana 00415 SBIN0011120 1220 1220 Processed 27/07/2022 3377130892 MR GUDURU LAKSHMI NARAYANA ()
37 Obulavaripalle AP-11-044-001-003/250096
() 		0211044000NRG23140720221647687 14/07/2022 lakshmidevi 0211044WL0070134 lakshmidevi 00415 SBIN0011120 1232 1232 Processed 27/07/2022 3377130863 MS GANTAPARI DEVAMMA ()
38 Obulavaripalle AP-11-044-002-002/020056
() 		0211044000NRG23140720221642875 14/07/2022 subba narasaiah 0211044WL0069803 subba narasaiah 00415 SBIN0011120 1348 1348 Processed 27/07/2022 3377130868 MR SUBBA NARASAIAH PADIKALLA ()
39 Obulavaripalle AP-11-044-004-004/010015
() 		0211044000NRG23140720221644928 14/07/2022 Nagarjuna 0211044WL0069969 Nagarjuna 00415 SBIN0011120 1205 1205 Processed 27/07/2022 3377130865 MR KOTTAM NAGARJUNA ()
40 Obulavaripalle AP-11-044-004-004/010202
() 		0211044000NRG23140720221644962 14/07/2022 Dinesh 0211044WL0069969 Dinesh 00415 SBIN0011120 1446 1446 Processed 27/07/2022 3377130867 MR KESARAPU DINESH ()
41 Obulavaripalle AP-11-044-004-004/10002-A
() 		0211044000NRG23140720221645017 14/07/2022 mahesh kumar kottam 0211044WL0069969 mahesh kumar kottam 00415 SBIN0011120 964 964 Processed 27/07/2022 3377130864 MR MAHESHKUMAR KOTTAM ()
42 Obulavaripalle AP-11-044-004-004/30076
() 		0211044000NRG23140720221645020 14/07/2022 PANYAM RAKESHVARMA 0211044WL0069969 PANYAM RAKESHVARMA 00415 SBIN0011120 1446 1446 Processed 27/07/2022 3377130866 MR RAKESHVARMA PANYAM ()
SubTotal 8861 8861
43 Obulavaripalle AP-11-044-001-003/210015
() 		0211044000NRG23140720221647628 14/07/2022 raja 0211044WL0070134 raja 00415 SBIN0012671 1232 1232 Processed 27/07/2022 3377130873 MR CHAVVAKULA RAJA ()
44 Obulavaripalle AP-11-044-001-003/210084
() 		0211044000NRG23140720221647660 14/07/2022 gangadevi 0211044WL0070134 gangadevi 00415 SBIN0012671 1232 1232 Processed 27/07/2022 3377130872 MRS GANGA DEVI CHAVVAKULA ()
45 Obulavaripalle AP-11-044-001-003/210084
() 		0211044000NRG23140720221647659 14/07/2022 Venkatasheshaiah 0211044WL0070134 Venkatasheshaiah 00415 SBIN0012671 1232 1232 Processed 27/07/2022 3377130871 MR CHAVVAKULA VENKATA SESHAIAH ()
46 Obulavaripalle AP-11-044-001-003/250022
() 		0211044000NRG23140720221647680 14/07/2022 Venkateshu 0211044WL0070134 Venkateshu 00415 SBIN0012671 616 616 Processed 27/07/2022 3377130891 MR MALLARAPU VENKATESH ()
47 Obulavaripalle AP-11-044-001-003/270016
() 		0211044000NRG23140720221647610 14/07/2022 PANYAM HARI PRASAD 0211044WL0070133 PANYAM HARI PRASAD 00415 SBIN0012671 421 421 Processed 27/07/2022 3377130869 MR PANYAM HARI PRASAD ()
48 Obulavaripalle AP-11-044-001-003/270119
() 		0211044000NRG23140720221647692 14/07/2022 Chavvakula Venkatasubbaiah 0211044WL0070134 Chavvakula Venkatasubbaiah 00415 SBIN0012671 1232 1232 Processed 27/07/2022 3377130890 MR CHAVVAKULA VENKATA SUBBAIAH ()
49 Obulavaripalle AP-11-044-001-003/270120
() 		0211044000NRG23140720221647615 14/07/2022 Kuni Narayanamma 0211044WL0070133 Kuni Narayanamma 00415 SBIN0012671 1053 1053 Processed 27/07/2022 3377130874 MRS KUNI NARAYANAMMA ()
50 Obulavaripalle AP-11-044-001-003/3060460
() 		0211044000NRG23140720221643795 14/07/2022 PALUKURI SIVAMMA 0211044WL0069903 PALUKURI SIVAMMA 00415 SBIN0012671 1220 1220 Processed 27/07/2022 3377130875 MRS PALUKURI SIVAMMA ()
51 Obulavaripalle AP-11-044-002-002/020065
() 		0211044000NRG23140720221642876 14/07/2022 Balu 0211044WL0069803 Balu 00415 SBIN0012671 1348 1348 Processed 27/07/2022 3377130870 MASTER BALA CHANDRA AMARAPU ()
SubTotal 9586 9586
52 Obulavaripalle AP-11-044-009-006/020063
() 		0211044000NRG23140720221645870 14/07/2022 eswaramma 0211044WL0070033 eswaramma 00415 SBIN0017802 403 403 Processed 27/07/2022 3377130876 MRS THALLAPAKA ESWARAMMA ()
SubTotal 403 403
53 Obulavaripalle AP-11-044-009-006/070105
() 		0211044000NRG23140720221645770 14/07/2022 masina sivanarayana 0211044WL0070026 masina sivanarayana 00468 UBIN0561631 939 939 Processed 27/07/2022 3377130877 masina sivanarayana ()
SubTotal 939 939
54 Obulavaripalle AP-11-044-001-003/060353
() 		0211044000NRG23140720221643760 14/07/2022 chandraraju 0211044WL0069903 chandraraju 00468 UBIN0804801 1220 1220 Processed 27/07/2022 3377130889 chandraraju ()
55 Obulavaripalle AP-11-044-001-003/060362
() 		0211044000NRG23140720221643769 14/07/2022 KOCHARLA GURRAMMA 0211044WL0069903 KOCHARLA GURRAMMA 00468 UBIN0804801 1220 1220 Processed 27/07/2022 3377130878 KOCHARLA GURRAMMA ()
56 Obulavaripalle AP-11-044-001-003/060417
() 		0211044000NRG23140720221647571 14/07/2022 Venkataramana 0211044WL0070130 Venkataramana 00468 UBIN0804801 1220 1220 Processed 27/07/2022 3377130880 Venkataramana ()
57 Obulavaripalle AP-11-044-001-003/060445
() 		0211044000NRG23140720221643791 14/07/2022 lakshmidevi 0211044WL0069903 lakshmidevi 00468 UBIN0804801 1220 1220 Processed 27/07/2022 3377130881 lakshmidevi ()
58 Obulavaripalle AP-11-044-001-003/060445
() 		0211044000NRG23140720221643792 14/07/2022 subramayam raju 0211044WL0069903 subramayam raju 00468 UBIN0804801 1220 1220 Processed 27/07/2022 3377130879 subramayam raju ()
59 Obulavaripalle AP-11-044-001-003/210140
() 		0211044000NRG23140720221647672 14/07/2022 lakshmi anuradha 0211044WL0070134 lakshmi anuradha 00468 UBIN0804801 1232 1232 Processed 27/07/2022 3377130882 lakshmi anuradha ()
60 Obulavaripalle AP-11-044-001-003/60458
() 		0211044000NRG23140720221647574 14/07/2022 DASANAPU DIVYA 0211044WL0070130 DASANAPU DIVYA 00468 UBIN0804801 610 610 Processed 27/07/2022 3377130883 DASANAPU DIVYA ()
SubTotal 7942 7942
61 Obulavaripalle AP-11-044-009-006/130001
() 		0211044000NRG23140720221645771 14/07/2022 Yallamma 0211044WL0070026 Yallamma 00468 UBIN0823040 939 939 Processed 27/07/2022 3377130884 Yallamma ()
62 Obulavaripalle AP-11-044-009-006/130069
() 		0211044000NRG23140720221645785 14/07/2022 Sivaiah 0211044WL0070026 Sivaiah 00468 UBIN0823040 939 939 Processed 27/07/2022 3377130888 Sivaiah ()
SubTotal 1878 1878
63 Obulavaripalle AP-11-044-001-003/270118
() 		0211044000NRG23140720221647691 14/07/2022 lakshmi 0211044WL0070134 lakshmi 00468 UBIN0823724 1232 1232 Processed 27/07/2022 3377130885 lakshmi ()
SubTotal 1232 1232
64 Obulavaripalle AP-11-044-001-003/3060459
() 		0211044000NRG23140720221643793 14/07/2022 YARRAGUDI CHANGAL RAJU 0211044WL0069903 YARRAGUDI CHANGAL RAJU 00468 UBIN0827932 1220 1220 Processed 27/07/2022 3377130887 YARRAGUDI CHANGAL RAJU ()
65 Obulavaripalle AP-11-044-001-003/3060459
() 		0211044000NRG23140720221643794 14/07/2022 YARRAGUDI CHANGAMMA 0211044WL0069903 YARRAGUDI CHANGAMMA 00468 UBIN0827932 1220 1220 Processed 27/07/2022 3377130886 YARRAGUDI CHANGAMMA ()
SubTotal 2440 2440
Total 77092 77092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_140722FTO_136148 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 2590
2 Obulavaripalle AP0211044_140722FTO_136148 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1220
3 Obulavaripalle AP0211044_140722FTO_136148 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2696
4 Obulavaripalle AP0211044_140722FTO_136148 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 7728
5 Obulavaripalle AP0211044_140722FTO_136148 Canara Bank CNRB0013197 PULLAMPET 12126
6 Obulavaripalle AP0211044_140722FTO_136148 Canara Bank CNRB0013209 Y KOTA 1232
7 Obulavaripalle AP0211044_140722FTO_136148 Canara Bank CNRB0013218 MUKKAVARIPALLI 13184
8 Obulavaripalle AP0211044_140722FTO_136148 STATE BANK OF INDIA SBIN0001459 KODUR 241
9 Obulavaripalle AP0211044_140722FTO_136148 STATE BANK OF INDIA SBIN0009080 PENAGALUR 2794
10 Obulavaripalle AP0211044_140722FTO_136148 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 8861
11 Obulavaripalle AP0211044_140722FTO_136148 STATE BANK OF INDIA SBIN0012671 PULLAMPET 9586
12 Obulavaripalle AP0211044_140722FTO_136148 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 403
13 Obulavaripalle AP0211044_140722FTO_136148 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 939
14 Obulavaripalle AP0211044_140722FTO_136148 UNION BANK OF INDIA UBIN0804801 RAJAMPET 7942
15 Obulavaripalle AP0211044_140722FTO_136148 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1878
16 Obulavaripalle AP0211044_140722FTO_136148 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1232
17 Obulavaripalle AP0211044_140722FTO_136148 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 2440

Download In Excel