Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130922FTO_202341
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-11-044-011-007/130054
() 		0211044000NRG23130920221849180 13/09/2022 Lingam Sankaraiah 0211044WL0101534 Lingam Sankaraiah 00019 APGB0002135 358 358 Processed 05/12/2022 6916316719 Lingam Sankaraiah ()
SubTotal 358 358
2 Obulavaripalle AP-11-044-011-007/130154
() 		0211044000NRG23130920221848694 13/09/2022 Saritha 0211044WL0101432 Saritha 00019 APGB0002168 360 360 Processed 05/12/2022 6916316721 Saritha ()
SubTotal 360 360
3 Obulavaripalle AP-11-044-011-007/130154
() 		0211044000NRG23130920221848695 13/09/2022 Ramesh 0211044WL0101432 Ramesh 00415 SBIN0017802 360 360 Processed 05/12/2022 6916316720 MR JAGADABI RAMESH ()
SubTotal 360 360
Total 1078 1078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130922FTO_202341 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 358
2 Obulavaripalle AP0211044_130922FTO_202341 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 360
3 Obulavaripalle AP0211044_130922FTO_202341 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 360

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