Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_220922APB_FTO_214303
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-11-044-015-010/010658
() 		0211044000NRG23220920221877314 22/09/2022 Yallaiah 0211044WL0110079 Yallaiah 00019 APGB0002018 1542 1542 Processed 03/12/2022 6867697722 Mr Poli Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/170045
() 		0211044000NRG23220920221877441 22/09/2022 Chandrayya 0211044WL0110142 Chandrayya 00019 APGB0002018 1542 1542 Processed 03/12/2022 6867697720 Mr Velagacharla Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/170045
() 		0211044000NRG23220920221877442 22/09/2022 Chengamma 0211044WL0110142 Chengamma 00019 APGB0002018 1542 1542 Processed 03/12/2022 6867697714 Mrs Velagacharla Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/200001
() 		0211044000NRG23220920221877378 22/09/2022 Chandramma 0211044WL0110105 Chandramma 00019 APGB0002018 1542 1542 Processed 03/12/2022 6867697716 MRS CHANDRAMMA GOGADA STATE BANK OF INDIA(508548)
5 Obulavaripalle AP-11-044-015-010/200001
() 		0211044000NRG23220920221877377 22/09/2022 Durgaiah 0211044WL0110105 Durgaiah 00019 APGB0002018 1542 1542 Processed 03/12/2022 6867697698 Mr Gogada Dhurgaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/200033
() 		0211044000NRG23220920221877347 22/09/2022 Lakshumma 0211044WL0110101 Lakshumma 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697721 Mrs Dantla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23220920221877281 22/09/2022 Bhasakar 0211044WL0110062 Bhasakar 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697724 BHASAKAR KOPPLA ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-015-010/200038
() 		0211044000NRG23220920221877322 22/09/2022 Shantakumari 0211044WL0110084 Shantakumari 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697718 Mrs Panthagani Santha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23220920221877289 22/09/2022 Ramanaiah 0211044WL0110064 Ramanaiah 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697715 Mr Danthoti Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14906 14906
10 Obulavaripalle AP-11-044-006-006/090044
() 		0211044000NRG23220920221877035 22/09/2022 Raamasubbamma 0211044WL0109951 Raamasubbamma 00019 APGB0002117 3855 3855 Processed 03/12/2022 6867697717 Mrs Upputuri Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3855 3855
11 Obulavaripalle AP-11-044-001-003/270070
() 		0211044000NRG23220920221876944 22/09/2022 viswanath 0211044WL0109913 viswanath 00019 APGB0002150 1429 1429 Processed 03/12/2022 6867697723 Mr Viswanath Chavvakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1429 1429
12 Obulavaripalle AP-11-044-001-003/210131
() 		0211044000NRG23220920221876934 22/09/2022 Venkatamma 0211044WL0109910 Venkatamma 00019 APGB0002196 1799 1799 Processed 03/12/2022 6867697725 Mrs Buspakala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/010658
() 		0211044000NRG23220920221877315 22/09/2022 Vennkata subbamma 0211044WL0110079 Vennkata subbamma 00019 APGB0002196 1542 1542 Processed 03/12/2022 6867697719 Mrs VENKATA SUBBAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3341 3341
14 Obulavaripalle AP-11-044-001-003/210033
() 		0211044000NRG23220920221876942 22/09/2022 gaddam subbaiah 0211044WL0109913 gaddam subbaiah 00078 CNRB0013197 1429 1429 Processed 03/12/2022 6867697701 GADDAM SUBBAIAH CANARA BANK(508532)
15 Obulavaripalle AP-11-044-001-003/220109
() 		0211044000NRG23220920221876935 22/09/2022 Amaraavati 0211044WL0109911 Amaraavati 00078 CNRB0013197 1799 1799 Processed 03/12/2022 6867697700 GUNDU NARAYANA REDDY ICICI BANK LTD(508534)
SubTotal 3228 3228
16 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23220920221876939 22/09/2022 nagaraju 0211044WL0109913 nagaraju 00078 CNRB0013218 1429 1429 Processed 03/12/2022 6867697703 NAGARAJU DASANAPU CANARA BANK(508532)
17 Obulavaripalle AP-11-044-001-003/270111
() 		0211044000NRG23220920221876945 22/09/2022 Narasamma 0211044WL0109913 Narasamma 00078 CNRB0013218 1429 1429 Processed 03/12/2022 6867697704 NARASAMMA GONTU CANARA BANK(508532)
SubTotal 2858 2858
18 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23220920221876937 22/09/2022 P.eswarayya 0211044WL0109913 P.eswarayya 00415 SBIN0011120 1429 1429 Processed 03/12/2022 6867697706 Pidugu Eswaraiah CANARA BANK(508532)
19 Obulavaripalle AP-11-044-001-003/210119
() 		0211044000NRG23220920221876943 22/09/2022 sivaiah 0211044WL0109913 sivaiah 00415 SBIN0011120 1429 1429 Processed 03/12/2022 6867697710 MR SIVAIAH CHAVVAKULA STATE BANK OF INDIA(508548)
20 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23220920221877034 22/09/2022 Manemma 0211044WL0109950 Manemma 00415 SBIN0011120 2827 2827 Processed 03/12/2022 6867697726 Mrs SAKUNALA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-006-006/090076
() 		0211044000NRG23220920221877020 22/09/2022 GANGAMMA 0211044WL0109942 GANGAMMA 00415 SBIN0011120 3855 3855 Processed 03/12/2022 6867697711 MRS GANGAMMA MALAGASI STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-015-010/010689
() 		0211044000NRG23220920221877404 22/09/2022 penchelaiah 0211044WL0110120 penchelaiah 00415 SBIN0011120 1542 1542 Processed 03/12/2022 6867697702 Mr Nukala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-015-010/170108
() 		0211044000NRG23220920221877396 22/09/2022 ramakka 0211044WL0110114 ramakka 00415 SBIN0011120 1542 1542 Processed 03/12/2022 6867697707 MS GALLI RAMAKKA STATE BANK OF INDIA(508548)
24 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23220920221877282 22/09/2022 Ramadevi 0211044WL0110062 Ramadevi 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6867697699 Mrs Koppla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-015-010/200048
() 		0211044000NRG23220920221877411 22/09/2022 karthik 0211044WL0110124 karthik 00415 SBIN0011120 1542 1542 Processed 03/12/2022 6867697709 MR SIRIYALA KARTHIK STATE BANK OF INDIA(508548)
26 Obulavaripalle AP-11-044-015-010/200066
() 		0211044000NRG23220920221877344 22/09/2022 Gouraiah 0211044WL0110098 Gouraiah 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6867697712 Mr NADERLA GAURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23220920221877290 22/09/2022 anil kumar 0211044WL0110064 anil kumar 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6867697708 MR DONTHOTI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 19563 19563
28 Obulavaripalle AP-11-044-001-003/210030
() 		0211044000NRG23220920221876941 22/09/2022 Kamalamma 0211044WL0109913 Kamalamma 00415 SBIN0012671 1429 1429 Processed 03/12/2022 6867697705 Chavvakula Kamalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1429 1429
29 Obulavaripalle AP-11-044-006-006/010459
() 		0211044000NRG23220920221877029 22/09/2022 annapurna 0211044WL0109947 annapurna 00468 UBIN0561631 3598 3598 Processed 03/12/2022 6867697713 Mrs ANNAPURNA SOLLETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
Total 54207 54207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_220922APB_FTO_214303 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 14906
2 Obulavaripalle AP0211044_220922APB_FTO_214303 Andhra Pragathi Grameena Bank APGB0002117 KODUR 3855
3 Obulavaripalle AP0211044_220922APB_FTO_214303 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1429
4 Obulavaripalle AP0211044_220922APB_FTO_214303 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 3341
5 Obulavaripalle AP0211044_220922APB_FTO_214303 Canara Bank CNRB0013197 PULLAMPET 3228
6 Obulavaripalle AP0211044_220922APB_FTO_214303 Canara Bank CNRB0013218 MUKKAVARIPALLI 2858
7 Obulavaripalle AP0211044_220922APB_FTO_214303 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 19563
8 Obulavaripalle AP0211044_220922APB_FTO_214303 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1429
9 Obulavaripalle AP0211044_220922APB_FTO_214303 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3598

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