Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_171122FTO_280979
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-11-044-016-010/050706
() 		0211044000NRG23161120221963002 17/11/2022 hasina 0211044WL0149980 hasina 00019 APGB0002018 2955 2955 Processed 09/12/2022 7035586795 hasina ()
2 Obulavaripalle AP-11-044-016-010/070062
() 		0211044000NRG23161120221962951 17/11/2022 suguna 0211044WL0149963 suguna 00019 APGB0002018 3376 3376 Processed 09/12/2022 7035586794 suguna ()
3 Obulavaripalle AP-11-044-016-010/210141
() 		0211044000NRG23161120221962954 17/11/2022 Arigela Yashodha 0211044WL0149963 Arigela Yashodha 00019 APGB0002018 3376 3376 Processed 09/12/2022 7035586797 Arigela Yashodha ()
4 Obulavaripalle AP-11-044-016-010/210142
() 		0211044000NRG23161120221962956 17/11/2022 Anchala Padmaja 0211044WL0149963 Anchala Padmaja 00019 APGB0002018 3376 3376 Processed 09/12/2022 7035586791 Anchala Padmaja ()
5 Obulavaripalle AP-11-044-016-010/210184
() 		0211044000NRG23161120221962962 17/11/2022 Machupalli Maneesha 0211044WL0149963 Machupalli Maneesha 00019 APGB0002018 3376 3376 Processed 09/12/2022 7035586796 Machupalli Maneesha ()
6 Obulavaripalle AP-11-044-016-010/210316
() 		0211044000NRG23161120221962964 17/11/2022 sarala veerappagari 0211044WL0149963 sarala veerappagari 00019 APGB0002018 3376 3376 Processed 09/12/2022 7035586834 sarala veerappagari ()
7 Obulavaripalle AP-11-044-016-010/210360
() 		0211044000NRG23161120221962972 17/11/2022 Gabbi Jyothi 0211044WL0149970 Gabbi Jyothi 00019 APGB0002018 2938 2938 Processed 09/12/2022 7035586790 Gabbi Jyothi ()
8 Obulavaripalle AP-11-044-016-010/210360
() 		0211044000NRG23161120221962973 17/11/2022 Gabbi Venkatesu 0211044WL0149970 Gabbi Venkatesu 00019 APGB0002018 2938 2938 Processed 09/12/2022 7035586792 Gabbi Venkatesu ()
9 Obulavaripalle AP-11-044-016-010/210362
() 		0211044000NRG23161120221962974 17/11/2022 Gabbi Jayamma 0211044WL0149970 Gabbi Jayamma 00019 APGB0002018 2938 2938 Processed 09/12/2022 7035586789 Gabbi Jayamma ()
10 Obulavaripalle AP-11-044-016-010/210364
() 		0211044000NRG23161120221962976 17/11/2022 Malineni Gopal 0211044WL0149970 Malineni Gopal 00019 APGB0002018 2938 2938 Processed 09/12/2022 7035586798 Malineni Gopal ()
11 Obulavaripalle AP-11-044-017-012/150071
() 		0211044000NRG23161120221962939 17/11/2022 Pullaganti Siva 0211044WL0149953 Pullaganti Siva 00019 APGB0002018 1351 1351 Processed 09/12/2022 7035586793 Pullaganti Siva ()
SubTotal 32938 32938
12 Obulavaripalle AP-11-044-016-010/210206
() 		0211044000NRG23161120221962963 17/11/2022 pandillapalli bharathi 0211044WL0149963 pandillapalli bharathi 00019 APGB0002094 3376 3376 Processed 09/12/2022 7035586799 pandillapalli bharathi ()
SubTotal 3376 3376
13 Obulavaripalle AP-11-044-012-008/60046
() 		0211044000NRG23161120221963001 17/11/2022 Karumanchi Madhavi 0211044WL0149980 Karumanchi Madhavi 00019 APGB0002168 2955 2955 Rejected 09/12/2022 7035586800 Account closed
SubTotal 2955 2955
14 Obulavaripalle AP-11-044-016-011/210312
() 		0211044000NRG23161120221962980 17/11/2022 leela 0211044WL0149970 leela 00019 APGB0002175 2938 2938 Processed 09/12/2022 7035586801 leela ()
SubTotal 2938 2938
15 Obulavaripalle AP-11-044-016-011/210363
() 		0211044000NRG23161120221963003 17/11/2022 Boga Ashok 0211044WL0149980 Boga Ashok 00045 BARB0RAJAMP 2955 2955 Processed 09/12/2022 7035586802 Boga Ashok ()
SubTotal 2955 2955
16 Obulavaripalle AP-11-044-016-011/210360
() 		0211044000NRG23161120221962989 17/11/2022 Jikka Padmavathi 0211044WL0149970 Jikka Padmavathi 00078 CNRB0005701 2938 2938 Processed 09/12/2022 7035586803 Jikka Padmavathi ()
SubTotal 2938 2938
17 Obulavaripalle AP-11-044-017-012/150072
() 		0211044000NRG23161120221962940 17/11/2022 CHANDRAKALA PULLAGANTI 0211044WL0149953 CHANDRAKALA PULLAGANTI 00078 CNRB0013209 1351 1351 Processed 09/12/2022 7035586804 CHANDRAKALA PULLAGANTI ()
SubTotal 1351 1351
18 Obulavaripalle AP-11-044-014-012/010498
() 		0211044000NRG23161120221962052 17/11/2022 lakShmi devi 0211044WL0149487 lakShmi devi 00078 CNRB0013218 1130 1130 Processed 09/12/2022 7035586806 lakShmi devi ()
19 Obulavaripalle AP-11-044-014-012/010506
() 		0211044000NRG23161120221962032 17/11/2022 TEJA 0211044WL0149480 TEJA 00078 CNRB0013218 1510 1510 Processed 09/12/2022 7035586832 TEJA ()
20 Obulavaripalle AP-11-044-014-012/010510
() 		0211044000NRG23161120221962053 17/11/2022 jayamma 0211044WL0149487 jayamma 00078 CNRB0013218 1130 1130 Processed 09/12/2022 7035586808 jayamma ()
21 Obulavaripalle AP-11-044-014-012/100268
() 		0211044000NRG23161120221962055 17/11/2022 korlakunta Ramana 0211044WL0149487 korlakunta Ramana 00078 CNRB0013218 1582 1582 Processed 09/12/2022 7035586807 korlakunta Ramana ()
22 Obulavaripalle AP-11-044-014-012/100269
() 		0211044000NRG23161120221962056 17/11/2022 Duudla Sai Kumar Reddy 0211044WL0149487 Duudla Sai Kumar Reddy 00078 CNRB0013218 1130 1130 Processed 09/12/2022 7035586805 Duudla Sai Kumar Reddy ()
23 Obulavaripalle AP-11-044-014-012/100281
() 		0211044000NRG23161120221962033 17/11/2022 Turaka sasi priya 0211044WL0149480 Turaka sasi priya 00078 CNRB0013218 1510 1510 Processed 09/12/2022 7035586833 Turaka sasi priya ()
24 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23161120221962034 17/11/2022 Turaka subhasini 0211044WL0149480 Turaka subhasini 00078 CNRB0013218 1510 1510 Processed 09/12/2022 7035586809 Turaka subhasini ()
25 Obulavaripalle AP-11-044-014-012/100289
() 		0211044000NRG23161120221962036 17/11/2022 Kommuri chandan kumar reddy 0211044WL0149480 Kommuri chandan kumar reddy 00078 CNRB0013218 1510 1510 Processed 09/12/2022 7035586810 Kommuri chandan kumar reddy ()
SubTotal 11012 11012
26 Obulavaripalle AP-11-044-016-010/210366
() 		0211044000NRG23161120221962979 17/11/2022 Kanisetty Sankaraiah 0211044WL0149970 Kanisetty Sankaraiah 00152 HDFC0002911 2938 2938 Processed 09/12/2022 7035586811 Kanisetty Sankaraiah ()
SubTotal 2938 2938
27 Obulavaripalle AP-11-044-016-011/210339
() 		0211044000NRG23161120221962986 17/11/2022 AKKIREDDY SANDHYA 0211044WL0149970 AKKIREDDY SANDHYA 00165 IBKL0000917 2938 2938 Processed 09/12/2022 7035586812 AKKIREDDY SANDHYA ()
28 Obulavaripalle AP-11-044-016-011/210356
() 		0211044000NRG23161120221962987 17/11/2022 SANAGANI HARI PRIYA 0211044WL0149970 SANAGANI HARI PRIYA 00165 IBKL0000917 2938 2938 Processed 09/12/2022 7035586813 SANAGANI HARI PRIYA ()
SubTotal 5876 5876
29 Obulavaripalle AP-11-044-016-011/210313
() 		0211044000NRG23161120221962981 17/11/2022 lokesh 0211044WL0149970 lokesh 00415 SBIN0000905 2938 2938 Processed 09/12/2022 7035586815 MR SANIGANI LOKESH ()
30 Obulavaripalle AP-11-044-016-011/210367
() 		0211044000NRG23161120221962990 17/11/2022 Kambayagari suresh 0211044WL0149970 Kambayagari suresh 00415 SBIN0000905 2938 2938 Processed 09/12/2022 7035586814 MR KAMBAYAGARI SURESH ()
SubTotal 5876 5876
31 Obulavaripalle AP-11-044-014-012/100214
() 		0211044000NRG23161120221962918 17/11/2022 chandrakala 0211044WL0149946 chandrakala 00415 SBIN0001459 1317 1317 Processed 09/12/2022 7035586816 MRS CHANDRAKALA RANGARAJU ()
SubTotal 1317 1317
32 Obulavaripalle AP-11-044-016-011/210357
() 		0211044000NRG23161120221962988 17/11/2022 Devu Vishnu Vardhan Reddy 0211044WL0149970 Devu Vishnu Vardhan Reddy 00415 SBIN0001901 2938 2938 Processed 09/12/2022 7035586817 MR VISHNUVARDHAN REDDY DEVU ()
SubTotal 2938 2938
33 Obulavaripalle AP-11-044-016-011/210362
() 		0211044000NRG23161120221962965 17/11/2022 Vamsi Krishna Boga 0211044WL0149963 Vamsi Krishna Boga 00415 SBIN0002761 3376 3376 Processed 09/12/2022 7035586818 MR VAMSI KRISHNA BOGA ()
SubTotal 3376 3376
34 Obulavaripalle AP-11-044-014-012/100288
() 		0211044000NRG23161120221962035 17/11/2022 Chinnareddy veerareddy 0211044WL0149480 Chinnareddy veerareddy 00415 SBIN0006677 1510 1510 Processed 09/12/2022 7035586819 MR CHINNAREDDY VEERAREDDY ()
SubTotal 1510 1510
35 Obulavaripalle AP-11-044-014-012/100270
() 		0211044000NRG23161120221962057 17/11/2022 Yalamanda Usharani 0211044WL0149487 Yalamanda Usharani 00415 SBIN0008834 1130 1130 Processed 09/12/2022 7035586820 MISS YALAMANDA USHARANI ()
SubTotal 1130 1130
36 Obulavaripalle AP-11-044-016-011/210328
() 		0211044000NRG23161120221962983 17/11/2022 vendipalli raghuramaiah 0211044WL0149970 vendipalli raghuramaiah 00415 SBIN0009080 2938 2938 Processed 09/12/2022 7035586821 MR RAGHU RAMAIAH VENDIPALLI ()
SubTotal 2938 2938
37 Obulavaripalle AP-11-044-014-012/100275
() 		0211044000NRG23161120221962058 17/11/2022 Duudla Sai Kumar Reddy 0211044WL0149487 Duudla Sai Kumar Reddy 00415 SBIN0011120 1130 1130 Processed 09/12/2022 7035586828 MR MANNURU MAHAMMAD RAFI ()
38 Obulavaripalle AP-11-044-016-010/210144
() 		0211044000NRG23161120221962958 17/11/2022 srinivasulu 0211044WL0149963 srinivasulu 00415 SBIN0011120 3376 3376 Processed 09/12/2022 7035586824 MR SREENIVASLULU ARIGELA ()
39 Obulavaripalle AP-11-044-016-010/210362
() 		0211044000NRG23161120221962975 17/11/2022 Gabbi Chinnaiah 0211044WL0149970 Gabbi Chinnaiah 00415 SBIN0011120 2938 2938 Processed 09/12/2022 7035586822 MR CHINNAIAH GABBI ()
40 Obulavaripalle AP-11-044-016-010/210365
() 		0211044000NRG23161120221962977 17/11/2022 K Bharathi 0211044WL0149970 K Bharathi 00415 SBIN0011120 2938 2938 Processed 09/12/2022 7035586823 MR SUBBARAYUDU KATIKAM ()
41 Obulavaripalle AP-11-044-016-010/210365
() 		0211044000NRG23161120221962978 17/11/2022 Sireesha Katikam Lakshumannagari 0211044WL0149970 Sireesha Katikam Lakshumannagari 00415 SBIN0011120 2938 2938 Processed 09/12/2022 7035586826 MISS SIREESHA KATIKAM LAKSHUMANNAGARI ()
42 Obulavaripalle AP-11-044-020-014/010485
() 		0211044000NRG23161120221963008 17/11/2022 Ramesh 0211044WL0149980 Ramesh 00415 SBIN0011120 2955 2955 Processed 09/12/2022 7035586825 MR RAJULA RAMESH ()
43 Obulavaripalle AP-11-044-020-014/110177
() 		0211044000NRG23161120221963011 17/11/2022 RAJULA ASHOK KUMAR 0211044WL0149980 RAJULA ASHOK KUMAR 00415 SBIN0011120 2955 2955 Processed 09/12/2022 7035586827 MR RAJULA ASHOK KUMAR ()
SubTotal 19230 19230
44 Obulavaripalle AP-11-044-016-011/210327
() 		0211044000NRG23161120221962982 17/11/2022 vendipalli lakshmidevi 0211044WL0149970 vendipalli lakshmidevi 00415 SBIN0017802 2938 2938 Processed 09/12/2022 7035586829 MRS VENDIPALLI LAKSHMI DEVI ()
SubTotal 2938 2938
45 Obulavaripalle AP-11-044-016-011/210329
() 		0211044000NRG23161120221962984 17/11/2022 vendipalli vijaykumar 0211044WL0149970 vendipalli vijaykumar 00468 UBIN0823724 2938 2938 Processed 09/12/2022 7035586830 vendipalli vijaykumar ()
46 Obulavaripalle AP-11-044-016-011/210330
() 		0211044000NRG23161120221962985 17/11/2022 vendipalli penchalamma 0211044WL0149970 vendipalli penchalamma 00468 UBIN0823724 2938 2938 Processed 09/12/2022 7035586831 vendipalli penchalamma ()
SubTotal 5876 5876
Total 116406 116406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_171122FTO_280979 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 32938
2 Obulavaripalle AP0211044_171122FTO_280979 Andhra Pragathi Grameena Bank APGB0002094 PONDALUR 3376
3 Obulavaripalle AP0211044_171122FTO_280979 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2955
4 Obulavaripalle AP0211044_171122FTO_280979 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 2938
5 Obulavaripalle AP0211044_171122FTO_280979 Bank of Baroda BARB0RAJAMP Rajampeta 2955
6 Obulavaripalle AP0211044_171122FTO_280979 Canara Bank CNRB0005701 Proddatur 2938
7 Obulavaripalle AP0211044_171122FTO_280979 Canara Bank CNRB0013209 Y KOTA 1351
8 Obulavaripalle AP0211044_171122FTO_280979 Canara Bank CNRB0013218 MUKKAVARIPALLI 11012
9 Obulavaripalle AP0211044_171122FTO_280979 HDFC Bank HDFC0002911 KODUR 2938
10 Obulavaripalle AP0211044_171122FTO_280979 IDBI Bank IBKL0000917 RAJAMPET 5876
11 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0000905 RAJAMPET 5876
12 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0001459 KODUR 1317
13 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 2938
14 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0002761 MYDUKUR 3376
15 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1510
16 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1130
17 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0009080 PENAGALUR 2938
18 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 19230
19 Obulavaripalle AP0211044_171122FTO_280979 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2938
20 Obulavaripalle AP0211044_171122FTO_280979 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 5876

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