Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_290123FTO_363095
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-11-044-015-010/010510
() 		0211044000NRG23290120232059818 29/01/2023 Mary 0211044WL0192793 Mary 00019 APGB0002018 1028 1028 Processed 09/02/2023 8614965156 Mary ()
SubTotal 1028 1028
2 Obulavaripalle AP-11-044-015-010/170117
() 		0211044000NRG23290120232059838 29/01/2023 kumar 0211044WL0192798 kumar 00019 APGB0002196 771 771 Processed 09/02/2023 8614965157 kumar ()
SubTotal 771 771
3 Obulavaripalle AP-11-044-015-010/010210
() 		0211044000NRG23290120232059879 29/01/2023 Pavan kalyan 0211044WL0192817 Pavan kalyan 00415 SBIN0011120 1028 1028 Processed 09/02/2023 8614965158 MR LINGAM PAVAN KALYAN ()
4 Obulavaripalle AP-11-044-015-010/010501
() 		0211044000NRG23290120232059808 29/01/2023 Bheemayya 0211044WL0192791 Bheemayya 00415 SBIN0011120 1028 1028 Processed 09/02/2023 8614965160 MR AYYURI BHEEMAIAH ()
5 Obulavaripalle AP-11-044-015-010/010663
() 		0211044000NRG23290120232059851 29/01/2023 durgamma 0211044WL0192805 durgamma 00415 SBIN0011120 771 771 Processed 09/02/2023 8614965159 MRS DURGA CHITVELI ()
6 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23290120232059886 29/01/2023 venkata hari prasad 0211044WL0192819 venkata hari prasad 00415 SBIN0011120 1028 1028 Processed 09/02/2023 8614965162 MR VENKATA HARI PRASAD GUDIPINENI ()
7 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23290120232059772 29/01/2023 siva 0211044WL0192783 siva 00415 SBIN0011120 1028 1028 Processed 09/02/2023 8614965163 MR KOPPALA SIVA ()
8 Obulavaripalle AP-11-044-015-010/280064
() 		0211044000NRG23290120232059854 29/01/2023 Ingam Bujjamma 0211044WL0192805 Ingam Bujjamma 00415 SBIN0011120 771 771 Processed 09/02/2023 8614965161 MRS LINGAM BUJJAMMA ()
SubTotal 5654 5654
Total 7453 7453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_290123FTO_363095 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1028
2 Obulavaripalle AP0211044_290123FTO_363095 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 771
3 Obulavaripalle AP0211044_290123FTO_363095 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5654

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