Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_080822FTO_159961
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-11-044-018-013/160104
() 		0211044000NRG23080820221765471 08/08/2022 b lakshmidevi 0211044WL0083125 b lakshmidevi 00019 APGB0002117 890 890 Processed 23/08/2022 4115216361 b lakshmidevi ()
SubTotal 890 890
2 Obulavaripalle AP-11-044-018-013/010107
() 		0211044000NRG23080820221765267 08/08/2022 Anjaneyulu 0211044WL0083101 Anjaneyulu 00078 CNRB0013209 1243 1243 Processed 23/08/2022 4115216369 Anjaneyulu ()
3 Obulavaripalle AP-11-044-018-013/010190
() 		0211044000NRG23080820221765421 08/08/2022 Savitramma 0211044WL0083122 Savitramma 00078 CNRB0013209 1378 1378 Processed 23/08/2022 4115216373 Savitramma ()
4 Obulavaripalle AP-11-044-018-013/010230
() 		0211044000NRG23080820221765353 08/08/2022 Lakshmidevi 0211044WL0083120 Lakshmidevi 00078 CNRB0013209 812 812 Processed 23/08/2022 4115216364 Lakshmidevi ()
5 Obulavaripalle AP-11-044-018-013/010263
() 		0211044000NRG23080820221765218 08/08/2022 Rukminamma 0211044WL0083089 Rukminamma 00078 CNRB0013209 565 565 Processed 23/08/2022 4115216370 Rukminamma ()
6 Obulavaripalle AP-11-044-018-013/010457
() 		0211044000NRG23080820221765326 08/08/2022 Peeramma 0211044WL0083111 Peeramma 00078 CNRB0013209 673 673 Processed 23/08/2022 4115216367 Peeramma ()
7 Obulavaripalle AP-11-044-018-013/010698
() 		0211044000NRG23080820221765329 08/08/2022 Padmavathi 0211044WL0083111 Padmavathi 00078 CNRB0013209 1009 1009 Processed 23/08/2022 4115216371 Padmavathi ()
8 Obulavaripalle AP-11-044-018-013/010719
() 		0211044000NRG23080820221765438 08/08/2022 Jayamma 0211044WL0083122 Jayamma 00078 CNRB0013209 1378 1378 Processed 23/08/2022 4115216372 Jayamma ()
9 Obulavaripalle AP-11-044-018-013/010846
() 		0211044000NRG23080820221765358 08/08/2022 subhashini 0211044WL0083120 subhashini 00078 CNRB0013209 975 975 Processed 23/08/2022 4115216376 subhashini ()
10 Obulavaripalle AP-11-044-018-013/010880
() 		0211044000NRG23080820221765344 08/08/2022 seenaiah 0211044WL0083115 seenaiah 00078 CNRB0013209 1299 1299 Processed 23/08/2022 4115216374 seenaiah ()
11 Obulavaripalle AP-11-044-018-013/010895
() 		0211044000NRG23080820221765273 08/08/2022 urukundamma 0211044WL0083101 urukundamma 00078 CNRB0013209 828 828 Processed 23/08/2022 4115216366 urukundamma ()
12 Obulavaripalle AP-11-044-018-013/010897
() 		0211044000NRG23080820221765224 08/08/2022 yallamma 0211044WL0083089 yallamma 00078 CNRB0013209 87 87 Processed 23/08/2022 4115216378 yallamma ()
13 Obulavaripalle AP-11-044-018-013/011048
() 		0211044000NRG23080820221765259 08/08/2022 vijaya 0211044WL0083096 vijaya 00078 CNRB0013209 1180 1180 Processed 23/08/2022 4115216365 vijaya ()
14 Obulavaripalle AP-11-044-018-013/011063
() 		0211044000NRG23080820221765228 08/08/2022 teja 0211044WL0083089 teja 00078 CNRB0013209 262 262 Processed 23/08/2022 4115216377 teja ()
15 Obulavaripalle AP-11-044-018-013/120085
() 		0211044000NRG23080820221765466 08/08/2022 Adilakshmumma 0211044WL0083125 Adilakshmumma 00078 CNRB0013209 1335 1335 Processed 23/08/2022 4115216368 Adilakshmumma ()
16 Obulavaripalle AP-11-044-018-013/160091
() 		0211044000NRG23080820221765469 08/08/2022 Dasari Muni santhi 0211044WL0083125 Dasari Muni santhi 00078 CNRB0013209 890 890 Processed 23/08/2022 4115216362 Dasari Muni santhi ()
17 Obulavaripalle AP-11-044-018-013/160104
() 		0211044000NRG23080820221765470 08/08/2022 b sudhakar 0211044WL0083125 b sudhakar 00078 CNRB0013209 1335 1335 Processed 23/08/2022 4115216363 b sudhakar ()
SubTotal 15249 15249
18 Obulavaripalle AP-11-044-005-005/040177
() 		0211044000NRG23080820221764274 08/08/2022 vasantha 0211044WL0082957 vasantha 00415 SBIN0011120 1352 1352 Processed 23/08/2022 4115216380 MRS VASANTHA YAMALA ()
SubTotal 1352 1352
19 Obulavaripalle AP-11-044-005-005/010148
() 		0211044000NRG23080820221764258 08/08/2022 adilaxmamma 0211044WL0082957 adilaxmamma 00415 SBIN0017802 451 451 Processed 23/08/2022 4115216375 MRS TANGUTURI ADILAKSHMI ()
SubTotal 451 451
20 Obulavaripalle AP-11-044-005-005/010040
() 		0211044000NRG23080820221764249 08/08/2022 Narasimhulu 0211044WL0082957 Narasimhulu 00468 UBIN0561631 451 451 Processed 23/08/2022 4115216379 Narasimhulu ()
SubTotal 451 451
Total 18393 18393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_080822FTO_159961 Andhra Pragathi Grameena Bank APGB0002117 KODUR 890
2 Obulavaripalle AP0211044_080822FTO_159961 Canara Bank CNRB0013209 Y KOTA 15249
3 Obulavaripalle AP0211044_080822FTO_159961 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1352
4 Obulavaripalle AP0211044_080822FTO_159961 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 451
5 Obulavaripalle AP0211044_080822FTO_159961 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 451

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