Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_240223FTO_392467
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-11-044-016-010/130040
() 		0211044000NRG23240220232203122 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709434 sakunthala ()
2 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203123 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709429 sakunthala ()
3 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203124 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 1165 1165 Processed 29/03/2023 0238709435 sakunthala ()
4 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203125 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 458 458 Processed 29/03/2023 0238709436 sakunthala ()
5 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203126 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709430 sakunthala ()
6 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203127 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709431 sakunthala ()
7 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203128 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709432 sakunthala ()
8 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23240220232203129 24/02/2023 sakunthala 0211044WL0222793 sakunthala 00019 APGB0002018 257 257 Processed 29/03/2023 0238709433 sakunthala ()
9 Obulavaripalle AP-11-044-020-014/010452
() 		0211044000NRG23240220232203145 24/02/2023 raamasubbamma 0211044WL0222800 raamasubbamma 00019 APGB0002018 915 915 Processed 29/03/2023 0238709437 raamasubbamma ()
SubTotal 4080 4080
10 Obulavaripalle AP-11-044-008-006/60194
() 		0211044000NRG23240220232202825 24/02/2023 Nagisetti sreenivasulu 0211044WL0222770 Nagisetti sreenivasulu 00019 APGB0002135 1097 1097 Processed 29/03/2023 0238709438 Nagisetti sreenivasulu ()
SubTotal 1097 1097
11 Obulavaripalle AP-11-044-012-008/60046
() 		0211044000NRG23240220232202894 24/02/2023 Karumanchi Madhavi 0211044WL0222775 Karumanchi Madhavi 00019 APGB0002168 2917 2917 Processed 29/03/2023 0238709439 Karumanchi Madhavi ()
SubTotal 2917 2917
12 Obulavaripalle AP-11-044-021-003/140047
() 		0211044000NRG23240220232202671 24/02/2023 Venkataiah 0211044WL0222744 Venkataiah 00078 CNRB0013218 804 804 Processed 29/03/2023 0238709440 Venkataiah ()
SubTotal 804 804
Total 8898 8898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_240223FTO_392467 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4080
2 Obulavaripalle AP0211044_240223FTO_392467 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1097
3 Obulavaripalle AP0211044_240223FTO_392467 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2917
4 Obulavaripalle AP0211044_240223FTO_392467 Canara Bank CNRB0013218 MUKKAVARIPALLI 804

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