Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_150622FTO_90536
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-11-044-019-013/140009
() 		0211044000NRG23150620221226885 15/06/2022 Subbamma 0211044WL0049846 Subbamma 00078 CNRB0013200 882 882 Processed 27/07/2022 3348868041 Subbamma ()
SubTotal 882 882
2 Obulavaripalle AP-11-044-019-013/080015
() 		0211044000NRG23150620221226776 15/06/2022 Lakshmidevi 0211044WL0049846 Lakshmidevi 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868050 Lakshmidevi ()
3 Obulavaripalle AP-11-044-019-013/080353
() 		0211044000NRG23150620221226857 15/06/2022 Sridevi 0211044WL0049846 Sridevi 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868049 Sridevi ()
4 Obulavaripalle AP-11-044-019-013/080385
() 		0211044000NRG23150620221226858 15/06/2022 Ravindra reddy 0211044WL0049846 Ravindra reddy 00078 CNRB0013209 445 445 Processed 27/07/2022 3348868046 Ravindra reddy ()
5 Obulavaripalle AP-11-044-019-013/080409
() 		0211044000NRG23150620221226865 15/06/2022 anitha 0211044WL0049846 anitha 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868051 anitha ()
6 Obulavaripalle AP-11-044-019-013/080411
() 		0211044000NRG23150620221226867 15/06/2022 PADMAVATHAMMA 0211044WL0049846 PADMAVATHAMMA 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868043 PADMAVATHAMMA ()
7 Obulavaripalle AP-11-044-019-013/080425
() 		0211044000NRG23150620221226868 15/06/2022 ADEMMA 0211044WL0049846 ADEMMA 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868047 ADEMMA ()
8 Obulavaripalle AP-11-044-019-013/080429
() 		0211044000NRG23150620221226870 15/06/2022 NAGARAJU REDDY 0211044WL0049846 NAGARAJU REDDY 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868044 NAGARAJU REDDY ()
9 Obulavaripalle AP-11-044-019-013/140075
() 		0211044000NRG23150620221226903 15/06/2022 guruvulu 0211044WL0049846 guruvulu 00078 CNRB0013209 882 882 Processed 27/07/2022 3348868042 guruvulu ()
10 Obulavaripalle AP-11-044-019-013/140083
() 		0211044000NRG23150620221226905 15/06/2022 LAKSHMIDEVI 0211044WL0049846 LAKSHMIDEVI 00078 CNRB0013209 588 588 Processed 27/07/2022 3348868048 LAKSHMIDEVI ()
11 Obulavaripalle AP-11-044-019-013/140090
() 		0211044000NRG23150620221226907 15/06/2022 Rajamma Machupalli 0211044WL0049846 Rajamma Machupalli 00078 CNRB0013209 294 294 Processed 27/07/2022 3348868045 Rajamma Machupalli ()
SubTotal 7501 7501
12 Obulavaripalle AP-11-044-013-009/070014
() 		0211044000NRG23150620221226264 15/06/2022 Venkataiah 0211044WL0049832 Venkataiah 00078 CNRB0013218 858 858 Processed 27/07/2022 3348868054 Venkataiah ()
13 Obulavaripalle AP-11-044-013-009/070146
() 		0211044000NRG23150620221226310 15/06/2022 Annapurna 0211044WL0049832 Annapurna 00078 CNRB0013218 858 858 Processed 27/07/2022 3348868052 Annapurna ()
14 Obulavaripalle AP-11-044-013-009/070147
() 		0211044000NRG23150620221226311 15/06/2022 subbarayudu 0211044WL0049832 subbarayudu 00078 CNRB0013218 714 714 Processed 27/07/2022 3348868053 subbarayudu ()
SubTotal 2430 2430
15 Obulavaripalle AP-11-044-019-013/080398
() 		0211044000NRG23150620221226863 15/06/2022 Savitri 0211044WL0049846 Savitri 00415 SBIN0001459 882 882 Processed 26/07/2022 3348868055 MRS KARNAATI SAVITHRI ()
SubTotal 882 882
16 Obulavaripalle AP-11-044-019-013/080020
() 		0211044000NRG23150620221226780 15/06/2022 sravani 0211044WL0049846 sravani 00415 SBIN0021169 882 882 Processed 26/07/2022 3348868057 MRS AALAM SRAVANI ()
17 Obulavaripalle AP-11-044-019-013/140032
() 		0211044000NRG23150620221226895 15/06/2022 Mallikarjuna 0211044WL0049846 Mallikarjuna 00415 SBIN0021169 588 588 Processed 26/07/2022 3348868056 MR KURAKU MALLI ()
SubTotal 1470 1470
18 Obulavaripalle AP-11-044-019-013/140075
() 		0211044000NRG23150620221226904 15/06/2022 Penchalamma 0211044WL0049846 Penchalamma 00468 UBIN0561631 882 882 Processed 27/07/2022 3348868059 Penchalamma ()
19 Obulavaripalle AP-11-044-019-013/140087
() 		0211044000NRG23150620221226906 15/06/2022 Lakshmi Narasaiah 0211044WL0049846 Lakshmi Narasaiah 00468 UBIN0561631 588 588 Processed 27/07/2022 3348868058 Lakshmi Narasaiah ()
SubTotal 1470 1470
20 Obulavaripalle AP-11-044-019-013/080429
() 		0211044000NRG23150620221226869 15/06/2022 PAVITRA 0211044WL0049846 PAVITRA 00468 UBIN0810991 882 882 Processed 27/07/2022 3348868060 PAVITRA ()
SubTotal 882 882
21 Obulavaripalle AP-11-044-019-013/080124
() 		0211044000NRG23150620221226819 15/06/2022 Sudhakarreddy 0211044WL0049846 Sudhakarreddy 00468 UBIN0823040 882 882 Processed 27/07/2022 3348868062 Sudhakarreddy ()
22 Obulavaripalle AP-11-044-019-013/080442
() 		0211044000NRG23150620221226871 15/06/2022 Venkateswari 0211044WL0049846 Venkateswari 00468 UBIN0823040 588 588 Processed 27/07/2022 3348868061 Venkateswari ()
SubTotal 1470 1470
Total 16987 16987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_150622FTO_90536 Canara Bank CNRB0013200 KODUR KADAPA DIST 882
2 Obulavaripalle AP0211044_150622FTO_90536 Canara Bank CNRB0013209 Y KOTA 7501
3 Obulavaripalle AP0211044_150622FTO_90536 Canara Bank CNRB0013218 MUKKAVARIPALLI 2430
4 Obulavaripalle AP0211044_150622FTO_90536 STATE BANK OF INDIA SBIN0001459 KODUR 882
5 Obulavaripalle AP0211044_150622FTO_90536 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1470
6 Obulavaripalle AP0211044_150622FTO_90536 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1470
7 Obulavaripalle AP0211044_150622FTO_90536 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 882
8 Obulavaripalle AP0211044_150622FTO_90536 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1470

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