Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_021122FTO_265870
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-11-044-017-012/150071
() 		0211044000NRG23021120221943171 02/11/2022 Pullaganti Siva 0211044WL0139364 Pullaganti Siva 00019 APGB0002018 1794 1794 Processed 08/12/2022 7013254491 Pullaganti Siva ()
SubTotal 1794 1794
2 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23021120221943352 02/11/2022 subhan bee 0211044WL0139437 subhan bee 00078 CNRB0013209 1719 1719 Processed 08/12/2022 7013254493 subhan bee ()
3 Obulavaripalle AP-11-044-017-012/150069
() 		0211044000NRG23021120221943169 02/11/2022 Sunkesula parveen 0211044WL0139364 Sunkesula parveen 00078 CNRB0013209 1794 1794 Processed 08/12/2022 7013254494 Sunkesula parveen ()
4 Obulavaripalle AP-11-044-017-012/150072
() 		0211044000NRG23021120221943172 02/11/2022 CHANDRAKALA PULLAGANTI 0211044WL0139364 CHANDRAKALA PULLAGANTI 00078 CNRB0013209 1794 1794 Processed 08/12/2022 7013254492 CHANDRAKALA PULLAGANTI ()
SubTotal 5307 5307
5 Obulavaripalle AP-11-044-014-012/010487
() 		0211044000NRG23021120221943659 02/11/2022 uma maheswar reddy 0211044WL0139593 uma maheswar reddy 00078 CNRB0013218 1137 1137 Processed 08/12/2022 7013254496 uma maheswar reddy ()
6 Obulavaripalle AP-11-044-014-012/010498
() 		0211044000NRG23021120221943661 02/11/2022 lakShmi devi 0211044WL0139593 lakShmi devi 00078 CNRB0013218 1137 1137 Processed 08/12/2022 7013254498 lakShmi devi ()
7 Obulavaripalle AP-11-044-014-012/010506
() 		0211044000NRG23021120221943649 02/11/2022 TEJA 0211044WL0139592 TEJA 00078 CNRB0013218 1165 1165 Processed 08/12/2022 7013254512 TEJA ()
8 Obulavaripalle AP-11-044-014-012/010510
() 		0211044000NRG23021120221943662 02/11/2022 jayamma 0211044WL0139593 jayamma 00078 CNRB0013218 1137 1137 Processed 08/12/2022 7013254500 jayamma ()
9 Obulavaripalle AP-11-044-014-012/100268
() 		0211044000NRG23021120221943665 02/11/2022 korlakunta Ramana 0211044WL0139593 korlakunta Ramana 00078 CNRB0013218 1137 1137 Processed 08/12/2022 7013254499 korlakunta Ramana ()
10 Obulavaripalle AP-11-044-014-012/100269
() 		0211044000NRG23021120221943666 02/11/2022 Duudla Sai Kumar Reddy 0211044WL0139593 Duudla Sai Kumar Reddy 00078 CNRB0013218 1137 1137 Processed 08/12/2022 7013254511 Duudla Sai Kumar Reddy ()
11 Obulavaripalle AP-11-044-014-012/100278
() 		0211044000NRG23021120221943651 02/11/2022 Vattaluru Chennareddygari Meghana 0211044WL0139592 Vattaluru Chennareddygari Meghana 00078 CNRB0013218 1165 1165 Processed 08/12/2022 7013254497 Vattaluru Chennareddygari Meghana ()
12 Obulavaripalle AP-11-044-014-012/100281
() 		0211044000NRG23021120221943652 02/11/2022 Turaka sasi priya 0211044WL0139592 Turaka sasi priya 00078 CNRB0013218 1165 1165 Processed 08/12/2022 7013254495 Turaka sasi priya ()
13 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23021120221943653 02/11/2022 Turaka subhasini 0211044WL0139592 Turaka subhasini 00078 CNRB0013218 1165 1165 Processed 08/12/2022 7013254501 Turaka subhasini ()
14 Obulavaripalle AP-11-044-014-012/100289
() 		0211044000NRG23021120221943655 02/11/2022 Kommuri chandan kumar reddy 0211044WL0139592 Kommuri chandan kumar reddy 00078 CNRB0013218 1165 1165 Processed 08/12/2022 7013254502 Kommuri chandan kumar reddy ()
SubTotal 11510 11510
15 Obulavaripalle AP-11-044-014-012/100274
() 		0211044000NRG23021120221943650 02/11/2022 Tippana Dinesh Kumar 0211044WL0139592 Tippana Dinesh Kumar 00415 SBIN0000905 1165 1165 Processed 08/12/2022 7013254503 MR TIPPANA DINESH KUMAR ()
SubTotal 1165 1165
16 Obulavaripalle AP-11-044-014-012/010491
() 		0211044000NRG23021120221943660 02/11/2022 nareSh 0211044WL0139593 nareSh 00415 SBIN0001459 910 910 Processed 08/12/2022 7013254510 MR MACHUPALLI NARESH ()
SubTotal 910 910
17 Obulavaripalle AP-11-044-014-012/100288
() 		0211044000NRG23021120221943654 02/11/2022 Chinnareddy veerareddy 0211044WL0139592 Chinnareddy veerareddy 00415 SBIN0006677 1165 1165 Processed 08/12/2022 7013254504 MR CHINNAREDDY VEERAREDDY ()
SubTotal 1165 1165
18 Obulavaripalle AP-11-044-014-012/100270
() 		0211044000NRG23021120221943667 02/11/2022 Yalamanda Usharani 0211044WL0139593 Yalamanda Usharani 00415 SBIN0008834 1137 1137 Processed 08/12/2022 7013254505 MISS YALAMANDA USHARANI ()
SubTotal 1137 1137
19 Obulavaripalle AP-11-044-014-012/010486
() 		0211044000NRG23021120221943658 02/11/2022 Sumantha Reddy 0211044WL0139593 Sumantha Reddy 00415 SBIN0011120 1137 1137 Processed 08/12/2022 7013254507 MR POLI SUMANTHA REDDY ()
20 Obulavaripalle AP-11-044-014-012/060149
() 		0211044000NRG23021120221943663 02/11/2022 harinaadha reDDi 0211044WL0139593 harinaadha reDDi 00415 SBIN0011120 1137 1137 Processed 08/12/2022 7013254506 MR HARINADHA REDDY VADDI ()
21 Obulavaripalle AP-11-044-014-012/100275
() 		0211044000NRG23021120221943668 02/11/2022 Duudla Sai Kumar Reddy 0211044WL0139593 Duudla Sai Kumar Reddy 00415 SBIN0011120 1137 1137 Processed 08/12/2022 7013254508 MR MANNURU MAHAMMAD RAFI ()
SubTotal 3411 3411
22 Obulavaripalle AP-11-044-017-012/150070
() 		0211044000NRG23021120221943170 02/11/2022 Sunkesula Azima 0211044WL0139364 Sunkesula Azima 00415 SBIN0017802 1794 1794 Processed 08/12/2022 7013254509 MRS SUNKESULA AZIMA ()
SubTotal 1794 1794
23 Obulavaripalle AP-11-044-017-012/020793
() 		0211044000NRG23021120221943162 02/11/2022 vanaja 0211044WL0139364 vanaja 00468 UBIN0561631 256 256 Processed 08/12/2022 7013254513 vanaja ()
SubTotal 256 256
Total 28449 28449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_021122FTO_265870 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1794
2 Obulavaripalle AP0211044_021122FTO_265870 Canara Bank CNRB0013209 Y KOTA 5307
3 Obulavaripalle AP0211044_021122FTO_265870 Canara Bank CNRB0013218 MUKKAVARIPALLI 11510
4 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1165
5 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0001459 KODUR 910
6 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1165
7 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1137
8 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3411
9 Obulavaripalle AP0211044_021122FTO_265870 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1794
10 Obulavaripalle AP0211044_021122FTO_265870 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 256

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