Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_211022FTO_249447
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-11-044-017-012/020764
() 		0211044000NRG23211020221929036 21/10/2022 jubeeda 0211044WL0131491 jubeeda 00078 CNRB0013209 1530 1530 Processed 07/12/2022 6985650505 jubeeda ()
2 Obulavaripalle AP-11-044-017-012/020789
() 		0211044000NRG23211020221929015 21/10/2022 shahanaz 0211044WL0131478 shahanaz 00078 CNRB0013209 2040 2040 Processed 07/12/2022 6985650504 shahanaz ()
3 Obulavaripalle AP-11-044-017-012/020790
() 		0211044000NRG23211020221929016 21/10/2022 jameela 0211044WL0131478 jameela 00078 CNRB0013209 2040 2040 Processed 07/12/2022 6985650503 jameela ()
SubTotal 5610 5610
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_211022FTO_249447 Canara Bank CNRB0013209 Y KOTA 5610

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