Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:45:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130922APB_FTO_202910
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-11-044-017-012/040056
() 		0211044000NRG23130920221852167 13/09/2022 Venkatanarayana 0211044WL0102314 Venkatanarayana 00019 APGB0002018 196 196 Processed 07/12/2022 6987216136 Mr A VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23130920221852169 13/09/2022 Venkatasubbamma 0211044WL0102314 Venkatasubbamma 00019 APGB0002018 196 196 Processed 07/12/2022 6987216135 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 392 392
3 Obulavaripalle AP-11-044-017-012/020015
() 		0211044000NRG23130920221852147 13/09/2022 Chandramma 0211044WL0102314 Chandramma 00078 CNRB0013200 782 782 Processed 07/12/2022 6987216088 JAVVAJI CHANDRAMMA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23130920221851928 13/09/2022 Manamma 0211044WL0102290 Manamma 00078 CNRB0013200 1371 1371 Processed 07/12/2022 6987216087 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Obulavaripalle AP-11-044-017-012/020383
() 		0211044000NRG23130920221851935 13/09/2022 Khasimsab 0211044WL0102290 Khasimsab 00078 CNRB0013200 1371 1371 Processed 07/12/2022 6987216086 KHASIM SAHEB S CANARA BANK(508532)
6 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23130920221852177 13/09/2022 jyothi 0211044WL0102314 jyothi 00078 CNRB0013200 978 978 Processed 07/12/2022 6987216142 JYOTHI PULAGANTI CANARA BANK(508532)
SubTotal 4502 4502
7 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23130920221852146 13/09/2022 chinnamma 0211044WL0102314 chinnamma 00078 CNRB0013209 391 391 Processed 07/12/2022 6987216099 CHINNAMMA TALAARI ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-017-012/020016
() 		0211044000NRG23130920221852148 13/09/2022 Ramulamma 0211044WL0102314 Ramulamma 00078 CNRB0013209 587 587 Processed 07/12/2022 6987216096 JUVARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Obulavaripalle AP-11-044-017-012/020018
() 		0211044000NRG23130920221852149 13/09/2022 Subbamma 0211044WL0102314 Subbamma 00078 CNRB0013209 196 196 Processed 07/12/2022 6987216123 JAVADI SUBBAMMA CANARA BANK(508532)
10 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23130920221851924 13/09/2022 Anjali 0211044WL0102290 Anjali 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216115 ANJALI K ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-017-012/020082
() 		0211044000NRG23130920221852150 13/09/2022 Subbalakshumma 0211044WL0102314 Subbalakshumma 00078 CNRB0013209 391 391 Processed 07/12/2022 6987216125 SUBBA LAKSHUMMA INDUKURI CANARA BANK(508532)
12 Obulavaripalle AP-11-044-017-012/020083
() 		0211044000NRG23130920221852151 13/09/2022 Kalyaani 0211044WL0102314 Kalyaani 00078 CNRB0013209 196 196 Processed 07/12/2022 6987216091 KALYANI KARATHOTTY CANARA BANK(508532)
13 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23130920221851925 13/09/2022 Hari 0211044WL0102290 Hari 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216101 HARI V ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-017-012/020136
() 		0211044000NRG23130920221851926 13/09/2022 Afeeja 0211044WL0102290 Afeeja 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216094 GUNDLUR ABHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23130920221851929 13/09/2022 Reshma 0211044WL0102290 Reshma 00078 CNRB0013209 914 914 Processed 07/12/2022 6987216108 BODANAPU RESHMA CANARA BANK(508532)
16 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23130920221851930 13/09/2022 Subaan Bee 0211044WL0102290 Subaan Bee 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216109 GUNDLURU SUBHAN BI CANARA BANK(508532)
17 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23130920221851931 13/09/2022 Gundluru Siddamma 0211044WL0102290 Gundluru Siddamma 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216143 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23130920221851932 13/09/2022 Mastan Bee 0211044WL0102290 Mastan Bee 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216140 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23130920221851933 13/09/2022 Subbamma 0211044WL0102290 Subbamma 00078 CNRB0013209 1142 1142 Processed 07/12/2022 6987216110 SUBBAMMA PP ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23130920221851934 13/09/2022 Vallima 0211044WL0102290 Vallima 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216137 VALLIMA GUNDLURU ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-017-012/020383
() 		0211044000NRG23130920221851936 13/09/2022 Chanu Begam 0211044WL0102290 Chanu Begam 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216120 SHAN BEGUM SHAIK CANARA BANK(508532)
22 Obulavaripalle AP-11-044-017-012/020395
() 		0211044000NRG23130920221851937 13/09/2022 Subbarayudu 0211044WL0102290 Subbarayudu 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216126 SUBHAN BASHA VALLURU CANARA BANK(508532)
23 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23130920221851938 13/09/2022 RAMEEZA SUNKESULA 0211044WL0102290 RAMEEZA SUNKESULA 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216138 RAMIJAA SUKESULA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23130920221852152 13/09/2022 Mahalakshmi 0211044WL0102314 Mahalakshmi 00078 CNRB0013209 782 782 Processed 07/12/2022 6987216111 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23130920221852153 13/09/2022 Pathima 0211044WL0102314 Pathima 00078 CNRB0013209 978 978 Processed 07/12/2022 6987216095 FATHIMA SUNKESULA CANARA BANK(508532)
26 Obulavaripalle AP-11-044-017-012/020748
() 		0211044000NRG23130920221851940 13/09/2022 bavamma 0211044WL0102290 bavamma 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216121 BAVAMMA SUNKESULA CANARA BANK(508532)
27 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23130920221851943 13/09/2022 Mallika 0211044WL0102290 Mallika 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987216104 MALLIKA SUNKESULA CANARA BANK(508532)
28 Obulavaripalle AP-11-044-017-012/040001
() 		0211044000NRG23130920221852157 13/09/2022 Gangamma 0211044WL0102314 Gangamma 00078 CNRB0013209 1173 1173 Processed 07/12/2022 6987216117 GANGAMMA IRUGURI ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23130920221852159 13/09/2022 Chinnamma 0211044WL0102314 Chinnamma 00078 CNRB0013209 1173 1173 Processed 07/12/2022 6987216116 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23130920221852161 13/09/2022 Venkatasubbamma 0211044WL0102314 Venkatasubbamma 00078 CNRB0013209 782 782 Processed 07/12/2022 6987216118 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23130920221852162 13/09/2022 Venkatamma 0211044WL0102314 Venkatamma 00078 CNRB0013209 587 587 Processed 07/12/2022 6987216100 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23130920221852173 13/09/2022 Venktasubbamma 0211044WL0102314 Venktasubbamma 00078 CNRB0013209 1173 1173 Processed 07/12/2022 6987216098 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-017-012/070015
() 		0211044000NRG23130920221851947 13/09/2022 Suban Bee 0211044WL0102290 Suban Bee 00078 CNRB0013209 1599 1599 Processed 07/12/2022 6987216119 Mrs SUBAN BEE KALLURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
34 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23130920221851802 13/09/2022 Aswini 0211044WL0102276 Aswini 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216112 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
35 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23130920221851804 13/09/2022 Gangama 0211044WL0102276 Gangama 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216113 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
36 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23130920221851806 13/09/2022 Adilakshumma 0211044WL0102276 Adilakshumma 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216089 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
37 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23130920221851808 13/09/2022 Lakshmi Devi 0211044WL0102276 Lakshmi Devi 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216114 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
38 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23130920221851807 13/09/2022 Narasimhulu 0211044WL0102276 Narasimhulu 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216097 MR NARASIMHULU OBILI STATE BANK OF INDIA(508548)
39 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23130920221851809 13/09/2022 nagendra 0211044WL0102276 nagendra 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216093 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
40 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23130920221851810 13/09/2022 soniya 0211044WL0102276 soniya 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216092 SONIYA CHITTIPIREDDY CANARA BANK(508532)
41 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23130920221851811 13/09/2022 roja 0211044WL0102276 roja 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216102 SIBYALA ROJA CANARA BANK(508532)
42 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23130920221851814 13/09/2022 Sivashankar 0211044WL0102276 Sivashankar 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216139 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23130920221851816 13/09/2022 divya 0211044WL0102276 divya 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987216122 DIVYA KUMBA CANARA BANK(508532)
44 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23130920221852180 13/09/2022 Sarada 0211044WL0102314 Sarada 00078 CNRB0013209 587 587 Processed 07/12/2022 6987216124 SARADA PUTIKA ICICI BANK LTD(508534)
45 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23130920221852181 13/09/2022 Shobha 0211044WL0102314 Shobha 00078 CNRB0013209 391 391 Processed 07/12/2022 6987216090 SHOBHA TALARI ICICI BANK LTD(508534)
46 Obulavaripalle AP-11-044-017-012/150004
() 		0211044000NRG23130920221852182 13/09/2022 Lakshmumma 0211044WL0102314 Lakshmumma 00078 CNRB0013209 391 391 Processed 07/12/2022 6987216107 LAKSHMUMMA TALARI ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23130920221852183 13/09/2022 Rama Subbamma 0211044WL0102314 Rama Subbamma 00078 CNRB0013209 196 196 Processed 07/12/2022 6987216106 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
48 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23130920221852184 13/09/2022 Ranemma 0211044WL0102314 Ranemma 00078 CNRB0013209 782 782 Processed 07/12/2022 6987216141 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
49 Obulavaripalle AP-11-044-017-012/150008
() 		0211044000NRG23130920221852185 13/09/2022 laskhmi parvathi 0211044WL0102314 laskhmi parvathi 00078 CNRB0013209 587 587 Processed 07/12/2022 6987216103 LAKSHMI PARVATHI TALARI CANARA BANK(508532)
50 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23130920221852187 13/09/2022 Himabindu 0211044WL0102314 Himabindu 00078 CNRB0013209 782 782 Processed 07/12/2022 6987216105 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
SubTotal 47542 47542
51 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23130920221852166 13/09/2022 Chalapati 0211044WL0102314 Chalapati 00415 SBIN0001459 978 978 Processed 07/12/2022 6987216085 CHALAPATI BATTALA ICICI BANK LTD(508534)
52 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23130920221852179 13/09/2022 Lalithamma 0211044WL0102314 Lalithamma 00415 SBIN0001459 587 587 Processed 07/12/2022 6987216128 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
53 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23130920221851815 13/09/2022 Penchalaiah 0211044WL0102276 Penchalaiah 00415 SBIN0001459 1531 1531 Processed 07/12/2022 6987216083 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 3096 3096
54 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23130920221852154 13/09/2022 subash chandra 0211044WL0102314 subash chandra 00415 SBIN0011120 196 196 Processed 07/12/2022 6987216127 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
55 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23130920221852158 13/09/2022 Ramachandraiah 0211044WL0102314 Ramachandraiah 00415 SBIN0011120 587 587 Processed 07/12/2022 6987216131 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23130920221852160 13/09/2022 Ramaiah 0211044WL0102314 Ramaiah 00415 SBIN0011120 978 978 Processed 07/12/2022 6987216080 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23130920221852163 13/09/2022 Nagamunemma 0211044WL0102314 Nagamunemma 00415 SBIN0011120 978 978 Processed 07/12/2022 6987216134 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23130920221852164 13/09/2022 Gangaiah 0211044WL0102314 Gangaiah 00415 SBIN0011120 391 391 Processed 07/12/2022 6987216132 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23130920221852168 13/09/2022 Subbamma 0211044WL0102314 Subbamma 00415 SBIN0011120 782 782 Processed 07/12/2022 6987216133 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23130920221852170 13/09/2022 Surendra 0211044WL0102314 Surendra 00415 SBIN0011120 587 587 Processed 07/12/2022 6987216084 MR TURAKA SURENDRA STATE BANK OF INDIA(508548)
61 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23130920221852175 13/09/2022 Chengaiah 0211044WL0102314 Chengaiah 00415 SBIN0011120 391 391 Processed 07/12/2022 6987216130 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
62 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23130920221852178 13/09/2022 anasuya 0211044WL0102314 anasuya 00415 SBIN0011120 978 978 Processed 07/12/2022 6987216129 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
SubTotal 5868 5868
63 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23130920221852172 13/09/2022 chandra kala 0211044WL0102314 chandra kala 00468 UBIN0804801 587 587 Processed 07/12/2022 6987216145 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 587 587
64 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23130920221851927 13/09/2022 Bunevva 0211044WL0102290 Bunevva 00468 UBIN0810991 1371 1371 Processed 07/12/2022 6987216079 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
65 Obulavaripalle AP-11-044-017-012/150012
() 		0211044000NRG23130920221852186 13/09/2022 Vasanta 0211044WL0102314 Vasanta 00468 UBIN0810991 782 782 Processed 07/12/2022 6987216144 MODI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2153 2153
66 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23130920221852155 13/09/2022 VENKATAIAH 0211044WL0102314 VENKATAIAH 00468 UBIN0823040 587 587 Processed 07/12/2022 6987216081 PUTIKI VENKATAIAH UNION BANK OF INDIA(508500)
67 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23130920221851941 13/09/2022 badusha 0211044WL0102290 badusha 00468 UBIN0823040 1371 1371 Processed 07/12/2022 6987216082 GUNDLURU BADUSHA BANK OF BARODA(606985)
SubTotal 1958 1958
Total 66098 66098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130922APB_FTO_202910 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 392
2 Obulavaripalle AP0211044_130922APB_FTO_202910 Canara Bank CNRB0013200 KODUR KADAPA DIST 4502
3 Obulavaripalle AP0211044_130922APB_FTO_202910 Canara Bank CNRB0013209 Y KOTA 47542
4 Obulavaripalle AP0211044_130922APB_FTO_202910 STATE BANK OF INDIA SBIN0001459 KODUR 3096
5 Obulavaripalle AP0211044_130922APB_FTO_202910 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5868
6 Obulavaripalle AP0211044_130922APB_FTO_202910 UNION BANK OF INDIA UBIN0804801 RAJAMPET 587
7 Obulavaripalle AP0211044_130922APB_FTO_202910 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2153
8 Obulavaripalle AP0211044_130922APB_FTO_202910 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1958

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