Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_150422FTO_18173
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-11-044-003-003/030006
() 		0211044000NRG23150420220056922 15/04/2022 lakshmi devi 0211044WL0003872 lakshmi devi 00045 BARB0RAJAMP 959 959 Processed 13/05/2022 1203365724 lakshmi devi ()
SubTotal 959 959
2 Obulavaripalle AP-11-044-003-003/030010
() 		0211044000NRG23150420220056923 15/04/2022 subbakka 0211044WL0003872 subbakka 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365728 subbakka ()
3 Obulavaripalle AP-11-044-003-003/030126
() 		0211044000NRG23150420220056956 15/04/2022 pavani 0211044WL0003872 pavani 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365734 pavani ()
4 Obulavaripalle AP-11-044-003-003/030178
() 		0211044000NRG23150420220056958 15/04/2022 penchalaiah 0211044WL0003872 penchalaiah 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365727 penchalaiah ()
5 Obulavaripalle AP-11-044-003-003/030245
() 		0211044000NRG23150420220056967 15/04/2022 Lakshmidevi 0211044WL0003872 Lakshmidevi 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365731 Lakshmidevi ()
6 Obulavaripalle AP-11-044-003-003/030247
() 		0211044000NRG23150420220056969 15/04/2022 Ramanaiah 0211044WL0003872 Ramanaiah 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365726 Ramanaiah ()
7 Obulavaripalle AP-11-044-003-003/030249
() 		0211044000NRG23150420220056971 15/04/2022 sujatha 0211044WL0003872 sujatha 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365729 sujatha ()
8 Obulavaripalle AP-11-044-003-003/090009
() 		0211044000NRG23150420220056972 15/04/2022 Chengamma 0211044WL0003872 Chengamma 00078 CNRB0013218 959 959 Processed 14/05/2022 1203365725 Chengamma ()
9 Obulavaripalle AP-11-044-003-003/090026
() 		0211044000NRG23150420220056851 15/04/2022 sudhamani 0211044WL0003871 sudhamani 00078 CNRB0013218 1135 1135 Processed 14/05/2022 1203365740 sudhamani ()
10 Obulavaripalle AP-11-044-003-003/090027
() 		0211044000NRG23150420220056852 15/04/2022 Eswaramma 0211044WL0003871 Eswaramma 00078 CNRB0013218 757 757 Processed 14/05/2022 1203365733 Eswaramma ()
11 Obulavaripalle AP-11-044-003-003/090046
() 		0211044000NRG23150420220056857 15/04/2022 Padmavati 0211044WL0003871 Padmavati 00078 CNRB0013218 946 946 Processed 14/05/2022 1203365741 Padmavati ()
12 Obulavaripalle AP-11-044-003-003/090152
() 		0211044000NRG23150420220056877 15/04/2022 laxmi 0211044WL0003871 laxmi 00078 CNRB0013218 1135 1135 Processed 14/05/2022 1203365730 laxmi ()
13 Obulavaripalle AP-11-044-003-003/100078
() 		0211044000NRG23150420220056893 15/04/2022 Sankaraiah 0211044WL0003871 Sankaraiah 00078 CNRB0013218 1135 1135 Processed 14/05/2022 1203365732 Sankaraiah ()
SubTotal 11821 11821
14 Obulavaripalle AP-11-044-003-003/090153
() 		0211044000NRG23150420220056878 15/04/2022 eswaramma 0211044WL0003871 eswaramma 00415 SBIN0000905 946 946 Processed 14/05/2022 1203365735 MRS MALEPATI ESWARAMMA ()
15 Obulavaripalle AP-11-044-003-003/100080
() 		0211044000NRG23150420220056895 15/04/2022 Ravi 0211044WL0003871 Ravi 00415 SBIN0000905 1135 1135 Processed 14/05/2022 1203365736 MR BANTUPALLI RAVI ()
SubTotal 2081 2081
16 Obulavaripalle AP-11-044-003-003/030005
() 		0211044000NRG23150420220056921 15/04/2022 kartheek 0211044WL0003872 kartheek 00415 SBIN0011120 959 959 Processed 14/05/2022 1203365737 MR SATHULURI KARTHIK MINOR FNG S NAGENDR ()
17 Obulavaripalle AP-11-044-003-003/030127
() 		0211044000NRG23150420220056845 15/04/2022 Syamala 0211044WL0003871 Syamala 00415 SBIN0011120 1135 1135 Processed 14/05/2022 1203365739 MRS SYAMALA CHINATHALAPURI ()
18 Obulavaripalle AP-11-044-003-003/100092
() 		0211044000NRG23150420220056902 15/04/2022 panta harinadh 0211044WL0003871 panta harinadh 00415 SBIN0011120 1135 1135 Processed 14/05/2022 1203365738 MR PANTA HARINATH MINOR ()
SubTotal 3229 3229
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_150422FTO_18173 Bank of Baroda BARB0RAJAMP Rajampeta 959
2 Obulavaripalle AP0211044_150422FTO_18173 Canara Bank CNRB0013218 MUKKAVARIPALLI 11821
3 Obulavaripalle AP0211044_150422FTO_18173 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2081
4 Obulavaripalle AP0211044_150422FTO_18173 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3229

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