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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_261022APB_FTO_254091
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-11-044-014-012/010465
() 		0211044000NRG23261020221935205 26/10/2022 VENKATA SUBBA REDDY 0211044WL0134988 VENKATA SUBBA REDDY 00045 BARB0KODURX 1602 1602 Processed 09/12/2022 7012805293 NARAM REDDY VENKATA SUBBAREDDY BANK OF BARODA(606985)
SubTotal 1602 1602
2 Obulavaripalle AP-11-044-003-003/010399
() 		0211044000NRG23261020221935275 26/10/2022 Venkata Reddy 0211044WL0135010 Venkata Reddy 00078 CNRB0013197 1782 1782 Processed 09/12/2022 7012805309 POLI JAYACHAMDRA REDDI ICICI BANK LTD(508534)
SubTotal 1782 1782
3 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23261020221935247 26/10/2022 Manamma 0211044WL0134997 Manamma 00078 CNRB0013200 1768 1768 Processed 09/12/2022 7012805307 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Obulavaripalle AP-11-044-017-012/020332
() 		0211044000NRG23261020221935251 26/10/2022 Narasamma 0211044WL0134997 Narasamma 00078 CNRB0013200 1768 1768 Processed 09/12/2022 7012805308 THOTA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23261020221935191 26/10/2022 Gangadevi 0211044WL0134981 Gangadevi 00078 CNRB0013209 1880 1880 Processed 09/12/2022 7012805281 GANGADEVI KARATHOTI CANARA BANK(508532)
6 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23261020221935192 26/10/2022 Venkataiah 0211044WL0134981 Venkataiah 00078 CNRB0013209 1880 1880 Processed 09/12/2022 7012805299 VENKATAIAH KARATHOTI CANARA BANK(508532)
7 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23261020221935242 26/10/2022 Anjali 0211044WL0134997 Anjali 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805301 ANJALI K ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-017-012/020082
() 		0211044000NRG23261020221935159 26/10/2022 Subbalakshumma 0211044WL0134960 Subbalakshumma 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805279 SUBBA LAKSHUMMA INDUKURI CANARA BANK(508532)
9 Obulavaripalle AP-11-044-017-012/020083
() 		0211044000NRG23261020221935160 26/10/2022 Kalyaani 0211044WL0134960 Kalyaani 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805261 KALYANI KARATHOTTY CANARA BANK(508532)
10 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23261020221935243 26/10/2022 Hari 0211044WL0134997 Hari 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805265 HARI V ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-017-012/020149
() 		0211044000NRG23261020221935244 26/10/2022 sumkesula ramija 0211044WL0134997 sumkesula ramija 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805270 BABAMMA S ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23261020221935246 26/10/2022 Karianna 0211044WL0134997 Karianna 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805305 PEERAIAH SUNKESULA CANARA BANK(508532)
13 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23261020221935248 26/10/2022 Subaan Bee 0211044WL0134997 Subaan Bee 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805271 GUNDLURU SUBHAN BI CANARA BANK(508532)
14 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23261020221935249 26/10/2022 Mastan Bee 0211044WL0134997 Mastan Bee 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805306 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Obulavaripalle AP-11-044-017-012/020275
() 		0211044000NRG23261020221935250 26/10/2022 Munemma 0211044WL0134997 Munemma 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805269 BANDARU MUNILAKSHUMM A CANARA BANK(508532)
16 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23261020221935161 26/10/2022 Mahalakshmi 0211044WL0134960 Mahalakshmi 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805272 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23261020221935193 26/10/2022 Yallamma 0211044WL0134981 Yallamma 00078 CNRB0013209 1880 1880 Processed 09/12/2022 7012805280 YALLAMMA SALAVA CANARA BANK(508532)
18 Obulavaripalle AP-11-044-017-012/020663
() 		0211044000NRG23261020221935253 26/10/2022 Ramcsh 0211044WL0134997 Ramcsh 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805303 SUNKESULA SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Obulavaripalle AP-11-044-017-012/020748
() 		0211044000NRG23261020221935254 26/10/2022 bavamma 0211044WL0134997 bavamma 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805300 BAVAMMA SUNKESULA CANARA BANK(508532)
20 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23261020221935194 26/10/2022 Rajendra 0211044WL0134981 Rajendra 00078 CNRB0013209 806 806 Processed 09/12/2022 7012805278 RAJENDRA SALAVA CANARA BANK(508532)
21 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23261020221935067 26/10/2022 Chinnamma 0211044WL0134923 Chinnamma 00078 CNRB0013209 1226 1226 Processed 09/12/2022 7012805275 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23261020221935069 26/10/2022 Venkatamma 0211044WL0134923 Venkatamma 00078 CNRB0013209 981 981 Processed 09/12/2022 7012805264 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23261020221935128 26/10/2022 Subbamma 0211044WL0134950 Subbamma 00078 CNRB0013209 1134 1134 Processed 09/12/2022 7012805273 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23261020221935129 26/10/2022 Venkatamma 0211044WL0134950 Venkatamma 00078 CNRB0013209 1134 1134 Processed 09/12/2022 7012805260 VENKTAMMA BATTALA CANARA BANK(508532)
25 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23261020221935130 26/10/2022 Penchalamma 0211044WL0134950 Penchalamma 00078 CNRB0013209 907 907 Processed 09/12/2022 7012805274 PENCHALAMMA KOLA ICICI BANK LTD(508534)
26 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23261020221935131 26/10/2022 Siddamma 0211044WL0134950 Siddamma 00078 CNRB0013209 907 907 Processed 09/12/2022 7012805263 SIDDAMMA PULLAGANTI CANARA BANK(508532)
27 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23261020221935072 26/10/2022 Venktasubbamma 0211044WL0134923 Venktasubbamma 00078 CNRB0013209 1226 1226 Processed 09/12/2022 7012805304 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23261020221935133 26/10/2022 shankaraiah 0211044WL0134950 shankaraiah 00078 CNRB0013209 1134 1134 Processed 09/12/2022 7012805266 SANKARAIAH PULLAGANTI CANARA BANK(508532)
29 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23261020221935134 26/10/2022 Kalavati 0211044WL0134950 Kalavati 00078 CNRB0013209 907 907 Processed 09/12/2022 7012805277 KALAVATHI PULLAGANTI CANARA BANK(508532)
30 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23261020221935136 26/10/2022 Narayanamma 0211044WL0134950 Narayanamma 00078 CNRB0013209 680 680 Processed 09/12/2022 7012805276 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
31 Obulavaripalle AP-11-044-017-012/150004
() 		0211044000NRG23261020221935164 26/10/2022 Lakshmumma 0211044WL0134960 Lakshmumma 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805302 LAKSHMUMMA TALARI ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23261020221935165 26/10/2022 Rama Subbamma 0211044WL0134960 Rama Subbamma 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805268 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
33 Obulavaripalle AP-11-044-017-012/150008
() 		0211044000NRG23261020221935166 26/10/2022 laskhmi parvathi 0211044WL0134960 laskhmi parvathi 00078 CNRB0013209 938 938 Processed 09/12/2022 7012805267 LAKSHMI PARVATHI TALARI CANARA BANK(508532)
34 Obulavaripalle AP-11-044-017-012/150012
() 		0211044000NRG23261020221935167 26/10/2022 Vasanta 0211044WL0134960 Vasanta 00078 CNRB0013209 1172 1172 Processed 09/12/2022 7012805312 MODI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23261020221935256 26/10/2022 Narasamma 0211044WL0134997 Narasamma 00078 CNRB0013209 1768 1768 Processed 09/12/2022 7012805262 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42332 42332
36 Obulavaripalle AP-11-044-014-012/010429
() 		0211044000NRG23261020221935224 26/10/2022 baskar reddy 0211044WL0134993 baskar reddy 00078 CNRB0013218 1553 1553 Processed 09/12/2022 7012805284 MR VATHALURI CHANNAREDDY GARI BASKAR RED STATE BANK OF INDIA(508548)
37 Obulavaripalle AP-11-044-014-012/010429
() 		0211044000NRG23261020221935225 26/10/2022 lakshmidevi 0211044WL0134993 lakshmidevi 00078 CNRB0013218 1553 1553 Processed 09/12/2022 7012805285 CHENNAIAHGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-014-012/010432
() 		0211044000NRG23261020221935226 26/10/2022 nirmala 0211044WL0134993 nirmala 00078 CNRB0013218 1553 1553 Processed 09/12/2022 7012805282 KORLAKUNTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Obulavaripalle AP-11-044-014-012/010434
() 		0211044000NRG23261020221935227 26/10/2022 padmavathi 0211044WL0134993 padmavathi 00078 CNRB0013218 1553 1553 Processed 09/12/2022 7012805298 MACHUPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Obulavaripalle AP-11-044-014-012/010437
() 		0211044000NRG23261020221935228 26/10/2022 Subbareddy 0211044WL0134993 Subbareddy 00078 CNRB0013218 1553 1553 Processed 09/12/2022 7012805283 CHINNAREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7765 7765
41 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23261020221935125 26/10/2022 Gangama 0211044WL0134950 Gangama 00415 SBIN0001459 1134 1134 Processed 09/12/2022 7012805314 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
SubTotal 1134 1134
42 Obulavaripalle AP-11-044-014-012/010443
() 		0211044000NRG23261020221935229 26/10/2022 Abdulla 0211044WL0134993 Abdulla 00415 SBIN0011120 1553 1553 Processed 09/12/2022 7012805290 CHEPPALI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Obulavaripalle AP-11-044-014-012/090032
() 		0211044000NRG23261020221935214 26/10/2022 Ramakristnareddy 0211044WL0134988 Ramakristnareddy 00415 SBIN0011120 1602 1602 Processed 09/12/2022 7012805310 RAMA KRISHNA REDDY MUKKA CANARA BANK(508532)
44 Obulavaripalle AP-11-044-017-012/020024
() 		0211044000NRG23261020221935158 26/10/2022 Shanthi 0211044WL0134960 Shanthi 00415 SBIN0011120 1172 1172 Processed 09/12/2022 7012805289 MS GOCHIPATHALA SHANTHI STATE BANK OF INDIA(508548)
45 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23261020221935066 26/10/2022 subash chandra 0211044WL0134923 subash chandra 00415 SBIN0011120 490 490 Processed 09/12/2022 7012805286 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
46 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23261020221935123 26/10/2022 Narasamma 0211044WL0134950 Narasamma 00415 SBIN0011120 1134 1134 Processed 09/12/2022 7012805311 NARASAMMA ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23261020221935068 26/10/2022 Ramaiah 0211044WL0134923 Ramaiah 00415 SBIN0011120 981 981 Processed 09/12/2022 7012805259 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23261020221935127 26/10/2022 Jayamma 0211044WL0134950 Jayamma 00415 SBIN0011120 680 680 Processed 09/12/2022 7012805287 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
49 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23261020221935132 26/10/2022 Kalavati 0211044WL0134950 Kalavati 00415 SBIN0011120 1134 1134 Processed 09/12/2022 7012805291 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23261020221935135 26/10/2022 maheswari 0211044WL0134950 maheswari 00415 SBIN0011120 907 907 Processed 09/12/2022 7012805288 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
51 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23261020221935074 26/10/2022 Chengaiah 0211044WL0134923 Chengaiah 00415 SBIN0011120 1226 1226 Processed 09/12/2022 7012805315 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
52 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23261020221935076 26/10/2022 anasuya 0211044WL0134923 anasuya 00415 SBIN0011120 490 490 Processed 09/12/2022 7012805297 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
53 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23261020221935138 26/10/2022 subramanyam 0211044WL0134950 subramanyam 00415 SBIN0011120 1360 1360 Processed 09/12/2022 7012805292 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 12729 12729
54 Obulavaripalle AP-11-044-014-012/010413
() 		0211044000NRG23261020221935204 26/10/2022 narasareddy 0211044WL0134988 narasareddy 00415 SBIN0017802 1602 1602 Processed 09/12/2022 7012805295 MR POLI NARASA REDDY STATE BANK OF INDIA(508548)
SubTotal 1602 1602
55 Obulavaripalle AP-11-044-017-012/020368
() 		0211044000NRG23261020221935252 26/10/2022 Subbalakshumma 0211044WL0134997 Subbalakshumma 00415 SBIN0021169 1768 1768 Processed 09/12/2022 7012805294 PATHI SUBBA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23261020221935124 26/10/2022 Venkata Subbamma 0211044WL0134950 Venkata Subbamma 00415 SBIN0021169 907 907 Processed 09/12/2022 7012805296 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
SubTotal 2675 2675
57 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23261020221935162 26/10/2022 prasad 0211044WL0134960 prasad 00468 UBIN0561631 1172 1172 Processed 09/12/2022 7012805313 KONDA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1172 1172
58 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23261020221935071 26/10/2022 chandra kala 0211044WL0134923 chandra kala 00468 UBIN0804801 981 981 Processed 09/12/2022 7012805256 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 981 981
59 Obulavaripalle AP-11-044-017-012/020006
() 		0211044000NRG23261020221935156 26/10/2022 Yallamma 0211044WL0134960 Yallamma 00468 UBIN0810991 1172 1172 Processed 09/12/2022 7012805257 GONJIPALLI YALLAMMA UNION BANK OF INDIA(508500)
60 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23261020221935245 26/10/2022 Bunevva 0211044WL0134997 Bunevva 00468 UBIN0810991 1768 1768 Processed 09/12/2022 7012805258 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
SubTotal 2940 2940
Total 80250 80250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_261022APB_FTO_254091 Bank of Baroda BARB0KODURX KODUR 1602
2 Obulavaripalle AP0211044_261022APB_FTO_254091 Canara Bank CNRB0013197 PULLAMPET 1782
3 Obulavaripalle AP0211044_261022APB_FTO_254091 Canara Bank CNRB0013200 KODUR KADAPA DIST 3536
4 Obulavaripalle AP0211044_261022APB_FTO_254091 Canara Bank CNRB0013209 Y KOTA 42332
5 Obulavaripalle AP0211044_261022APB_FTO_254091 Canara Bank CNRB0013218 MUKKAVARIPALLI 7765
6 Obulavaripalle AP0211044_261022APB_FTO_254091 STATE BANK OF INDIA SBIN0001459 KODUR 1134
7 Obulavaripalle AP0211044_261022APB_FTO_254091 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 12729
8 Obulavaripalle AP0211044_261022APB_FTO_254091 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1602
9 Obulavaripalle AP0211044_261022APB_FTO_254091 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2675
10 Obulavaripalle AP0211044_261022APB_FTO_254091 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1172
11 Obulavaripalle AP0211044_261022APB_FTO_254091 UNION BANK OF INDIA UBIN0804801 RAJAMPET 981
12 Obulavaripalle AP0211044_261022APB_FTO_254091 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2940

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