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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_200223APB_FTO_387740
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-11-044-005-005/010257
() 		0211044000NRG23200220232176226 20/02/2023 pavani 0211044WL217584 pavani 00019 APGB0002087 1799 1799 Processed 29/03/2023 0239504025 Mrs Bathala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23200220232170180 20/02/2023 Renukamma 0211044WL216653 Renukamma 00019 APGB0002117 969 969 Processed 29/03/2023 0239504028 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-009-006/130067
() 		0211044000NRG23200220232170196 20/02/2023 chinnamma 0211044WL216653 chinnamma 00019 APGB0002117 1211 1211 Processed 29/03/2023 0239504027 CHINTAGINJALA CHINNAMMA UNION BANK OF INDIA(508500)
4 Obulavaripalle AP-11-044-009-006/140002
() 		0211044000NRG23200220232170198 20/02/2023 Meenaa 0211044WL216653 Meenaa 00019 APGB0002117 1211 1211 Processed 29/03/2023 0239504030 MEENAA NAGIRIPAATI ICICI BANK LTD(508534)
SubTotal 3391 3391
5 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23200220232170191 20/02/2023 Eswaramma 0211044WL216653 Eswaramma 00019 APGB0002135 484 484 Processed 29/03/2023 0239504026 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 484 484
6 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23200220232170171 20/02/2023 Narasimhulu 0211044WL216653 Narasimhulu 00019 APGB0002168 1211 1211 Processed 29/03/2023 0239504032 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23200220232170175 20/02/2023 ESWARAMMA 0211044WL216653 ESWARAMMA 00019 APGB0002168 1211 1211 Processed 29/03/2023 0239504029 KAKARLA ESWARAMMA UNION BANK OF INDIA(508500)
8 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23200220232170174 20/02/2023 SUBBARAYUDU 0211044WL216653 SUBBARAYUDU 00019 APGB0002168 1211 1211 Processed 29/03/2023 0239504033 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
9 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23200220232170190 20/02/2023 Yallaiah 0211044WL216653 Yallaiah 00019 APGB0002168 969 969 Processed 29/03/2023 0239504031 YALLAIAH KONETI ICICI BANK LTD(508534)
SubTotal 4602 4602
10 Obulavaripalle AP-11-044-009-006/140007
() 		0211044000NRG23200220232170202 20/02/2023 Saaramma 0211044WL216653 Saaramma 00078 CNRB0013200 1211 1211 Processed 29/03/2023 0239504037 SURAMMA PETLURI CANARA BANK(508532)
SubTotal 1211 1211
11 Obulavaripalle AP-11-044-005-005/40191
() 		0211044000NRG23200220232176227 20/02/2023 Chendhuluri Lakshmi Devi 0211044WL217585 Chendhuluri Lakshmi Devi 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239504051 CHENDHULURI LAKSHMI DEVI CANARA BANK(508532)
12 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23200220232170181 20/02/2023 Naagamma 0211044WL216653 Naagamma 00078 CNRB0013218 1211 1211 Processed 29/03/2023 0239504050 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3010 3010
13 Obulavaripalle AP-11-044-009-006/130003
() 		0211044000NRG23200220232170178 20/02/2023 Nagamunemma 0211044WL216653 Nagamunemma 00415 SBIN0001459 969 969 Processed 29/03/2023 0239504042 NAGAMUNEMMA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23200220232170179 20/02/2023 Mallamma 0211044WL216653 Mallamma 00415 SBIN0001459 1211 1211 Processed 29/03/2023 0239504036 MALLAMMA KONETI ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-009-006/130032
() 		0211044000NRG23200220232170182 20/02/2023 Chandramma 0211044WL216653 Chandramma 00415 SBIN0001459 484 484 Processed 29/03/2023 0239504046 CHANDRAMMA KONETI ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23200220232170193 20/02/2023 Subbanarasamma 0211044WL216653 Subbanarasamma 00415 SBIN0001459 484 484 Processed 29/03/2023 0239504035 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Obulavaripalle AP-11-044-009-006/130075
() 		0211044000NRG23200220232170197 20/02/2023 renukamma 0211044WL216653 renukamma 00415 SBIN0001459 1211 1211 Processed 29/03/2023 0239504055 MRS PATTURI RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 4359 4359
18 Obulavaripalle AP-11-044-009-006/130064
() 		0211044000NRG23200220232170195 20/02/2023 Sivasankar 0211044WL216653 Sivasankar 00415 SBIN0002764 1211 1211 Processed 29/03/2023 0239504053 PATHURI SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1211 1211
19 Obulavaripalle AP-11-044-009-006/140006
() 		0211044000NRG23200220232170201 20/02/2023 Gangadevi 0211044WL216653 Gangadevi 00415 SBIN0003880 1211 1211 Processed 29/03/2023 0239504039 PERURI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1211 1211
20 Obulavaripalle AP-11-044-009-006/070114
() 		0211044000NRG23200220232170176 20/02/2023 viswanath 0211044WL216653 viswanath 00415 SBIN0011120 1211 1211 Processed 29/03/2023 0239504054 Mr MACHINA VISHWANATH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
21 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23200220232170187 20/02/2023 Yallamma 0211044WL216653 Yallamma 00415 SBIN0011120 969 969 Processed 29/03/2023 0239504052 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23200220232170194 20/02/2023 Subbarayudu 0211044WL216653 Subbarayudu 00415 SBIN0011120 1211 1211 Processed 29/03/2023 0239504034 MR SUBBARAYUDU POLAMREDDY STATE BANK OF INDIA(508548)
23 Obulavaripalle AP-11-044-009-006/140004
() 		0211044000NRG23200220232170199 20/02/2023 Venkatalakshumma 0211044WL216653 Venkatalakshumma 00415 SBIN0011120 1211 1211 Processed 29/03/2023 0239504048 VENKATALAKSHUMMA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-009-006/140005
() 		0211044000NRG23200220232170200 20/02/2023 Lakshumma 0211044WL216653 Lakshumma 00415 SBIN0011120 1211 1211 Processed 29/03/2023 0239504049 NAGIRIPATI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23200220232170203 20/02/2023 Chandrakala 0211044WL216653 Chandrakala 00415 SBIN0011120 1211 1211 Processed 29/03/2023 0239504047 CHANDRAKALA MALLIKA ICICI BANK LTD(508534)
SubTotal 7024 7024
26 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23200220232170172 20/02/2023 Sampoorna 0211044WL216653 Sampoorna 00468 UBIN0561631 242 242 Processed 29/03/2023 0239504023 PATHURI SAMPURNAMMA UNION BANK OF INDIA(508500)
27 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23200220232170183 20/02/2023 Venkatesh 0211044WL216653 Venkatesh 00468 UBIN0561631 1211 1211 Processed 29/03/2023 0239504024 KONETI VENKATESH UNION BANK OF INDIA(508500)
28 Obulavaripalle AP-11-044-009-006/130047
() 		0211044000NRG23200220232170188 20/02/2023 Kotalamma 0211044WL216653 Kotalamma 00468 UBIN0561631 1211 1211 Processed 29/03/2023 0239504056 KOTALAMMA PATTOORI ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-009-006/130059
() 		0211044000NRG23200220232170192 20/02/2023 Subbamma 0211044WL216653 Subbamma 00468 UBIN0561631 726 726 Processed 29/03/2023 0239504022 SUBBAMMA PATTURI ICICI BANK LTD(508534)
SubTotal 3390 3390
30 Obulavaripalle AP-11-044-009-006/070077
() 		0211044000NRG23200220232170173 20/02/2023 vasantha 0211044WL216653 vasantha 00468 UBIN0810991 1211 1211 Processed 29/03/2023 0239504040 SONTI VASANTHA UNION BANK OF INDIA(508500)
31 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23200220232170177 20/02/2023 Ratnamma 0211044WL216653 Ratnamma 00468 UBIN0810991 1211 1211 Processed 29/03/2023 0239504041 RATNAMMA ICICI BANK LTD(508534)
SubTotal 2422 2422
32 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23200220232170184 20/02/2023 narasamma 0211044WL216653 narasamma 00468 UBIN0823040 1211 1211 Processed 29/03/2023 0239504045 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
33 Obulavaripalle AP-11-044-009-006/130041
() 		0211044000NRG23200220232170185 20/02/2023 Yellamma 0211044WL216653 Yellamma 00468 UBIN0823040 726 726 Processed 29/03/2023 0239504044 KONETI YELLAMMA UNION BANK OF INDIA(508500)
34 Obulavaripalle AP-11-044-009-006/130044
() 		0211044000NRG23200220232170186 20/02/2023 Lakshumma 0211044WL216653 Lakshumma 00468 UBIN0823040 484 484 Processed 29/03/2023 0239504038 KONETI LAKSHUMMA UNION BANK OF INDIA(508500)
35 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23200220232170189 20/02/2023 Kondamma 0211044WL216653 Kondamma 00468 UBIN0823040 1211 1211 Processed 29/03/2023 0239504043 Mrs KONDAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3632 3632
Total 37746 37746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_200223APB_FTO_387740 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1799
2 Obulavaripalle AP0211044_200223APB_FTO_387740 Andhra Pragathi Grameena Bank APGB0002117 KODUR 3391
3 Obulavaripalle AP0211044_200223APB_FTO_387740 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 484
4 Obulavaripalle AP0211044_200223APB_FTO_387740 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4602
5 Obulavaripalle AP0211044_200223APB_FTO_387740 Canara Bank CNRB0013200 KODUR KADAPA DIST 1211
6 Obulavaripalle AP0211044_200223APB_FTO_387740 Canara Bank CNRB0013218 MUKKAVARIPALLI 3010
7 Obulavaripalle AP0211044_200223APB_FTO_387740 STATE BANK OF INDIA SBIN0001459 KODUR 4359
8 Obulavaripalle AP0211044_200223APB_FTO_387740 STATE BANK OF INDIA SBIN0002764 NANDALUR 1211
9 Obulavaripalle AP0211044_200223APB_FTO_387740 STATE BANK OF INDIA SBIN0003880 CHITVEL 1211
10 Obulavaripalle AP0211044_200223APB_FTO_387740 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7024
11 Obulavaripalle AP0211044_200223APB_FTO_387740 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3390
12 Obulavaripalle AP0211044_200223APB_FTO_387740 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2422
13 Obulavaripalle AP0211044_200223APB_FTO_387740 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 3632

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