Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:04:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230422FTO_28118
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-11-044-016-010/050698
() 		0211044000NRG23230420220151217 23/04/2022 tulasamma 0211044WL0008334 tulasamma 00019 APGB0002018 2015 2015 Processed 11/05/2022 1107722831 tulasamma ()
2 Obulavaripalle AP-11-044-016-010/050706
() 		0211044000NRG23230420220151223 23/04/2022 hasina 0211044WL0008334 hasina 00019 APGB0002018 2015 2015 Processed 11/05/2022 1107722834 hasina ()
3 Obulavaripalle AP-11-044-016-010/050798
() 		0211044000NRG23230420220151234 23/04/2022 sumathi 0211044WL0008334 sumathi 00019 APGB0002018 2015 2015 Processed 11/05/2022 1107722832 sumathi ()
4 Obulavaripalle AP-11-044-016-010/070053
() 		0211044000NRG23230420220151242 23/04/2022 swaroopa rani 0211044WL0008334 swaroopa rani 00019 APGB0002018 2015 2015 Processed 11/05/2022 1107722833 swaroopa rani ()
5 Obulavaripalle AP-11-044-016-010/070063
() 		0211044000NRG23230420220151253 23/04/2022 lakshmi rajeswari 0211044WL0008334 lakshmi rajeswari 00019 APGB0002018 2015 2015 Processed 11/05/2022 1107722835 lakshmi rajeswari ()
SubTotal 10075 10075
6 Obulavaripalle AP-11-044-016-011/20186
() 		0211044000NRG23230420220151255 23/04/2022 chapala anusha 0211044WL0008334 chapala anusha 00019 APGB0002094 2015 2015 Processed 11/05/2022 1107722837 chapala anusha ()
7 Obulavaripalle AP-11-044-016-011/20191
() 		0211044000NRG23230420220151260 23/04/2022 pandillapalli eswaraiah 0211044WL0008334 pandillapalli eswaraiah 00019 APGB0002094 2015 2015 Processed 11/05/2022 1107722836 pandillapalli eswaraiah ()
SubTotal 4030 4030
8 Obulavaripalle AP-11-044-016-010/070064
() 		0211044000NRG23230420220151254 23/04/2022 siva 0211044WL0008334 siva 00019 APGB0002155 2015 2015 Processed 11/05/2022 1107722838 siva ()
SubTotal 2015 2015
9 Obulavaripalle AP-11-044-016-011/20189
() 		0211044000NRG23230420220151258 23/04/2022 boga sasikala 0211044WL0008334 boga sasikala 00019 APGB0002163 2015 2015 Processed 11/05/2022 1107722839 boga sasikala ()
SubTotal 2015 2015
10 Obulavaripalle AP-11-044-009-006/130087
() 		0211044000NRG23230420220158962 23/04/2022 Penchalaiah 0211044WL0008602 Penchalaiah 00019 APGB0002168 473 473 Processed 11/05/2022 1107722841 Penchalaiah ()
11 Obulavaripalle AP-11-044-009-006/130087
() 		0211044000NRG23230420220158963 23/04/2022 penchalamma 0211044WL0008602 penchalamma 00019 APGB0002168 473 473 Processed 11/05/2022 1107722840 penchalamma ()
SubTotal 946 946
12 Obulavaripalle AP-11-044-010-006/100019
() 		0211044000NRG23230420220156618 23/04/2022 Penchalaiah 0211044WL0008496 Penchalaiah 00019 APGB0002171 228 228 Processed 11/05/2022 1107722842 Penchalaiah ()
SubTotal 228 228
13 Obulavaripalle AP-11-044-002-002/020073
() 		0211044000NRG23230420220156713 23/04/2022 Raja 0211044WL0008503 Raja 00019 APGB0002196 372 372 Processed 11/05/2022 1107722844 Raja ()
14 Obulavaripalle AP-11-044-015-010/010721
() 		0211044000NRG23230420220151204 23/04/2022 chinnaiah 0211044WL0008334 chinnaiah 00019 APGB0002196 2015 2015 Processed 11/05/2022 1107722843 chinnaiah ()
SubTotal 2387 2387
15 Obulavaripalle AP-11-044-002-002/010192
() 		0211044000NRG23230420220156699 23/04/2022 Haribabu 0211044WL0008503 Haribabu 00078 CNRB0013197 372 372 Processed 12/05/2022 1107722845 Haribabu ()
16 Obulavaripalle AP-11-044-002-002/020066
() 		0211044000NRG23230420220156708 23/04/2022 Sunil 0211044WL0008503 Sunil 00078 CNRB0013197 372 372 Processed 12/05/2022 1107722846 Sunil ()
SubTotal 744 744
17 Obulavaripalle AP-11-044-003-003/010384
() 		0211044000NRG23230420220151157 23/04/2022 kottaiah 0211044WL0008334 kottaiah 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722854 kottaiah ()
18 Obulavaripalle AP-11-044-003-003/020184
() 		0211044000NRG23230420220151167 23/04/2022 Nagaragu 0211044WL0008334 Nagaragu 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722851 Nagaragu ()
19 Obulavaripalle AP-11-044-003-003/020185
() 		0211044000NRG23230420220151168 23/04/2022 Chenchaiah 0211044WL0008334 Chenchaiah 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722850 Chenchaiah ()
20 Obulavaripalle AP-11-044-003-003/020193
() 		0211044000NRG23230420220151171 23/04/2022 Nageswara 0211044WL0008334 Nageswara 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722852 Nageswara ()
21 Obulavaripalle AP-11-044-003-003/110129
() 		0211044000NRG23230420220151186 23/04/2022 bhargavi 0211044WL0008334 bhargavi 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722853 bhargavi ()
22 Obulavaripalle AP-11-044-003-003/230051
() 		0211044000NRG23230420220151187 23/04/2022 vishnu kanth chintha 0211044WL0008334 vishnu kanth chintha 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722848 vishnu kanth chintha ()
23 Obulavaripalle AP-11-044-003-003/230052
() 		0211044000NRG23230420220151188 23/04/2022 siva kumar chintha 0211044WL0008334 siva kumar chintha 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722849 siva kumar chintha ()
24 Obulavaripalle AP-11-044-003-003/230053
() 		0211044000NRG23230420220151190 23/04/2022 chintha rathnamma 0211044WL0008334 chintha rathnamma 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722856 chintha rathnamma ()
25 Obulavaripalle AP-11-044-003-003/230053
() 		0211044000NRG23230420220151189 23/04/2022 mallikarjuna chita 0211044WL0008334 mallikarjuna chita 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722847 mallikarjuna chita ()
26 Obulavaripalle AP-11-044-003-003/230055
() 		0211044000NRG23230420220151192 23/04/2022 mukkara renuka 0211044WL0008334 mukkara renuka 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722857 mukkara renuka ()
27 Obulavaripalle AP-11-044-003-003/230058
() 		0211044000NRG23230420220151193 23/04/2022 venkatasubbaiah mukkara 0211044WL0008334 venkatasubbaiah mukkara 00078 CNRB0013218 2015 2015 Processed 12/05/2022 1107722855 venkatasubbaiah mukkara ()
28 Obulavaripalle AP-11-044-012-008/040115
() 		0211044000NRG23230420220154679 23/04/2022 udaysankar 0211044WL0008421 udaysankar 00078 CNRB0013218 330 330 Processed 12/05/2022 1107722858 udaysankar ()
SubTotal 22495 22495
29 Obulavaripalle AP-11-044-016-010/070063
() 		0211044000NRG23230420220151252 23/04/2022 shivaram 0211044WL0008334 shivaram 00152 HDFC0002911 2015 2015 Processed 11/05/2022 1107722859 shivaram ()
SubTotal 2015 2015
30 Obulavaripalle AP-11-044-003-003/230055
() 		0211044000NRG23230420220151191 23/04/2022 rajaiah mukkara 0211044WL0008334 rajaiah mukkara 00177 IOBA0001478 2015 2015 Processed 11/05/2022 1107722860 rajaiah mukkara ()
SubTotal 2015 2015
31 Obulavaripalle AP-11-044-016-011/20195
() 		0211044000NRG23230420220151262 23/04/2022 yapati venkatasubbaiah 0211044WL0008334 yapati venkatasubbaiah 00415 SBIN0000905 2015 2015 Processed 12/05/2022 1107722861 MR VENKATA SUBBAIAH YAPATI ()
SubTotal 2015 2015
32 Obulavaripalle AP-11-044-003-003/020197
() 		0211044000NRG23230420220151174 23/04/2022 Nagarjuna 0211044WL0008334 Nagarjuna 00415 SBIN0001459 2015 2015 Processed 12/05/2022 1107722864 MR NAGARJUNA CHINTA ()
33 Obulavaripalle AP-11-044-003-003/110119
() 		0211044000NRG23230420220151182 23/04/2022 chandra mouli 0211044WL0008334 chandra mouli 00415 SBIN0001459 2015 2015 Processed 12/05/2022 1107722863 MR OBULAM CHANDRAMOULI ()
34 Obulavaripalle AP-11-044-016-011/20190
() 		0211044000NRG23230420220151259 23/04/2022 thalla sreenivasulu 0211044WL0008334 thalla sreenivasulu 00415 SBIN0001459 2015 2015 Processed 12/05/2022 1107722862 MR SREENIVASULU THALLA ()
SubTotal 6045 6045
35 Obulavaripalle AP-11-044-016-011/20189
() 		0211044000NRG23230420220151257 23/04/2022 boga krishnamohan 0211044WL0008334 boga krishnamohan 00415 SBIN0006979 2015 2015 Processed 12/05/2022 1107722865 MR BOGA KRISHNA MOHAN ()
SubTotal 2015 2015
36 Obulavaripalle AP-11-044-002-002/020067
() 		0211044000NRG23230420220156709 23/04/2022 Radhamma 0211044WL0008503 Radhamma 00415 SBIN0009080 372 372 Processed 12/05/2022 1107722866 MS EERI RADHAMMA ()
SubTotal 372 372
37 Obulavaripalle AP-11-044-003-003/110052
() 		0211044000NRG23230420220151180 23/04/2022 varaiakshmi 0211044WL0008334 varaiakshmi 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722879 MRS SAPA VARALAKSHMI ()
38 Obulavaripalle AP-11-044-003-003/230059
() 		0211044000NRG23230420220151194 23/04/2022 vana chandrika chintha 0211044WL0008334 vana chandrika chintha 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722868 MISS VANA CHANDRIKA CHINTHA ()
39 Obulavaripalle AP-11-044-015-010/010717
() 		0211044000NRG23230420220151197 23/04/2022 anil kumar 0211044WL0008334 anil kumar 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722874 MR GADE ANIL KUMAR ()
40 Obulavaripalle AP-11-044-015-010/010717
() 		0211044000NRG23230420220151198 23/04/2022 manoj 0211044WL0008334 manoj 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722876 MR GADE MANOJ ()
41 Obulavaripalle AP-11-044-015-010/010721
() 		0211044000NRG23230420220151207 23/04/2022 manikanteswar 0211044WL0008334 manikanteswar 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722872 MR MANIKANTESWARA BURRU ()
42 Obulavaripalle AP-11-044-015-010/010722
() 		0211044000NRG23230420220151209 23/04/2022 ramadevi 0211044WL0008334 ramadevi 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722877 MS BURRU RAMADEVI ()
43 Obulavaripalle AP-11-044-015-010/020064
() 		0211044000NRG23230420220151211 23/04/2022 siva prasad 0211044WL0008334 siva prasad 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722873 MR SIVA PRASAD ANJAMETI ()
44 Obulavaripalle AP-11-044-016-010/050702
() 		0211044000NRG23230420220151221 23/04/2022 Nagaiah 0211044WL0008334 Nagaiah 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722869 MR NAGAIAH GOPIJESI ()
45 Obulavaripalle AP-11-044-016-010/050754
() 		0211044000NRG23230420220151227 23/04/2022 akhileswar 0211044WL0008334 akhileswar 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722871 MR THIRUNAMALA AKHILESWAR GUPTA ()
46 Obulavaripalle AP-11-044-016-010/050754
() 		0211044000NRG23230420220151226 23/04/2022 jaishitha 0211044WL0008334 jaishitha 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722875 MRS THIRUNAMALA JAISHITHA ()
47 Obulavaripalle AP-11-044-016-010/050798
() 		0211044000NRG23230420220151236 23/04/2022 yasodhar 0211044WL0008334 yasodhar 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722870 MR YASODHAR YEDDALA ()
48 Obulavaripalle AP-11-044-016-010/070050
() 		0211044000NRG23230420220151240 23/04/2022 reddaiah 0211044WL0008334 reddaiah 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722878 MR NALLABATTHUNI REDDAIAH ()
49 Obulavaripalle AP-11-044-016-010/070061
() 		0211044000NRG23230420220151251 23/04/2022 chinnabbi 0211044WL0008334 chinnabbi 00415 SBIN0011120 2015 2015 Processed 12/05/2022 1107722867 MR CHINNABBI GABBI ()
SubTotal 26195 26195
50 Obulavaripalle AP-11-044-002-002/020069
() 		0211044000NRG23230420220156711 23/04/2022 Mahesh 0211044WL0008503 Mahesh 00415 SBIN0012671 372 372 Processed 12/05/2022 1107722880 MR PANDIKALLA MAHESH ()
SubTotal 372 372
51 Obulavaripalle AP-11-044-009-006/020063
() 		0211044000NRG23230420220158934 23/04/2022 eswaramma 0211044WL0008602 eswaramma 00415 SBIN0017802 473 473 Processed 12/05/2022 1107722882 MRS THALLAPAKA ESWARAMMA ()
52 Obulavaripalle AP-11-044-014-012/010397
() 		0211044000NRG23230420220157884 23/04/2022 lakshmaiah 0211044WL0008569 lakshmaiah 00415 SBIN0017802 147 147 Processed 12/05/2022 1107722881 MR CHOWDAVARAM LAKSHUMAIAH ()
53 Obulavaripalle AP-11-044-016-011/20193
() 		0211044000NRG23230420220151261 23/04/2022 thalla lalitha 0211044WL0008334 thalla lalitha 00415 SBIN0017802 2015 2015 Processed 12/05/2022 1107722883 MISS LALITHA THALLA ()
SubTotal 2635 2635
54 Obulavaripalle AP-11-044-016-011/20187
() 		0211044000NRG23230420220151256 23/04/2022 sreenu maram reddy 0211044WL0008334 sreenu maram reddy 00415 SBIN0020949 2015 2015 Processed 12/05/2022 1107722884 MR SREENU MARAMREDDY ()
SubTotal 2015 2015
55 Obulavaripalle AP-11-044-009-006/130069
() 		0211044000NRG23230420220158958 23/04/2022 Sivaiah 0211044WL0008602 Sivaiah 00468 UBIN0823040 473 473 Processed 11/05/2022 1107722885 Sivaiah ()
SubTotal 473 473
Total 91102 91102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 10075
2 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002094 PONDALUR 4030
3 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 2015
4 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 2015
5 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 946
6 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 228
7 Obulavaripalle AP0211044_230422FTO_28118 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 2387
8 Obulavaripalle AP0211044_230422FTO_28118 Canara Bank CNRB0013197 PULLAMPET 744
9 Obulavaripalle AP0211044_230422FTO_28118 Canara Bank CNRB0013218 MUKKAVARIPALLI 22495
10 Obulavaripalle AP0211044_230422FTO_28118 HDFC Bank HDFC0002911 KODUR 2015
11 Obulavaripalle AP0211044_230422FTO_28118 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 2015
12 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2015
13 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0001459 KODUR 6045
14 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0006979 PANGULURU 2015
15 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0009080 PENAGALUR 372
16 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 26195
17 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0012671 PULLAMPET 372
18 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2635
19 Obulavaripalle AP0211044_230422FTO_28118 STATE BANK OF INDIA SBIN0020949 RAJAMPET 2015
20 Obulavaripalle AP0211044_230422FTO_28118 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 473

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