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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_040323APB_FTO_406431
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-11-044-021-003/050195
() 		0211044000NRG23040320232249229 04/03/2023 Nagesh 0211044WL230765 Nagesh 00078 CNRB0013218 1542 1542 Processed 31/03/2023 0409448707 NAGESHWARA KADAVAKUTI CANARA BANK(508532)
SubTotal 1542 1542
2 Obulavaripalle AP-11-044-013-009/990090
() 		0211044000NRG23040320232250204 04/03/2023 EERABALLI DHANAMMA 0211044WL230982 EERABALLI DHANAMMA 00691 IPOS0000001 1799 1799 Processed 31/03/2023 0409448706 DHANAMMA DEERABALLI CANARA BANK(508532)
SubTotal 1799 1799
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_040323APB_FTO_406431 Canara Bank CNRB0013218 MUKKAVARIPALLI 1542
2 Obulavaripalle AP0211044_040323APB_FTO_406431 India Post Payments Bank IPOS0000001 KADAPA 1799

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