Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230223APB_FTO_391187
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-11-044-016-010/050580
() 		0211044000NRG23230220232198499 23/02/2023 Pyarijaan 0211044WL221972 Pyarijaan 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907613 Mrs PYARIJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-016-010/050729
() 		0211044000NRG23230220232198534 23/02/2023 FATHIMA 0211044WL221991 FATHIMA 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907651 MS URIMILLA FATHIMA STATE BANK OF INDIA(508548)
3 Obulavaripalle AP-11-044-016-010/050860
() 		0211044000NRG23230220232198740 23/02/2023 utthamma 0211044WL222016 utthamma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907647 Mrs Raasini Utthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-016-010/050865
() 		0211044000NRG23230220232198785 23/02/2023 nagajothi 0211044WL222021 nagajothi 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907657 MRS NAGAJOTHI R STATE BANK OF INDIA(508548)
5 Obulavaripalle AP-11-044-016-010/050867
() 		0211044000NRG23230220232198498 23/02/2023 sudhamani 0211044WL221971 sudhamani 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907644 Nooka Sudhamani FINO PAYMENTS BANK LTD(608001)
6 Obulavaripalle AP-11-044-016-010/050868
() 		0211044000NRG23230220232198503 23/02/2023 subhashini 0211044WL221975 subhashini 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907656 Mrs Anala Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/050882
() 		0211044000NRG23230220232198639 23/02/2023 venkataramana 0211044WL222001 venkataramana 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907655 Mrs Epuri Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/050887
() 		0211044000NRG23230220232198784 23/02/2023 parvathi 0211044WL222020 parvathi 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907611 Mrs Chitti Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23230220232198411 23/02/2023 Acchamma 0211044WL221968 Acchamma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907652 Ms Reddypogu Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/180144
() 		0211044000NRG23230220232198877 23/02/2023 Sulochana 0211044WL222055 Sulochana 00019 APGB0002018 257 257 Processed 29/03/2023 0239907653 Mrs SULOCHANA TANGUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/180152
() 		0211044000NRG23230220232198637 23/02/2023 purnamma 0211044WL221999 purnamma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907658 Mrs Esukapati Purnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/180166
() 		0211044000NRG23230220232198510 23/02/2023 sri latha 0211044WL221979 sri latha 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907649 MS MONDI SRILATHA STATE BANK OF INDIA(508548)
13 Obulavaripalle AP-11-044-016-010/180175
() 		0211044000NRG23230220232198635 23/02/2023 ESWARAMMA 0211044WL221997 ESWARAMMA 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907614 Mrs Punnati Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-010/210177
() 		0211044000NRG23230220232198733 23/02/2023 lakshumma 0211044WL222011 lakshumma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907650 Ms Rudra Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-010/210340
() 		0211044000NRG23230220232198633 23/02/2023 Syed Mahamad Mastan 0211044WL221995 Syed Mahamad Mastan 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907648 Mr Syed M Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/210348
() 		0211044000NRG23230220232198742 23/02/2023 Yannaru Ademma 0211044WL222018 Yannaru Ademma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907610 Mrs Yannaru Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/210378
() 		0211044000NRG23230220232198504 23/02/2023 Shaiak Zareena 0211044WL221976 Shaiak Zareena 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907612 Mrs Shaiak Zareena ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/210384
() 		0211044000NRG23230220232198813 23/02/2023 Mamilla Rajamma 0211044WL222036 Mamilla Rajamma 00019 APGB0002018 257 257 Processed 29/03/2023 0239907645 Mrs Mamilla Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-011/210334
() 		0211044000NRG23230220232198514 23/02/2023 Kolla Latha 0211044WL221981 Kolla Latha 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239907646 Mrs Kolla Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35466 35466
20 Obulavaripalle AP-11-044-016-010/180144
() 		0211044000NRG23230220232198876 23/02/2023 Sudhakar reddy 0211044WL222055 Sudhakar reddy 00019 APGB0002196 257 257 Processed 29/03/2023 0239907654 Mr Tanguturi Sudhakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
21 Obulavaripalle AP-11-044-013-009/990092
() 		0211044000NRG23230220232198952 23/02/2023 Mukka Swarnalatha 0211044WL222086 Mukka Swarnalatha 00078 CNRB0002482 514 514 Rejected 29/03/2023 0239907615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 514 514
22 Obulavaripalle AP-11-044-013-009/010173
() 		0211044000NRG23230220232199033 23/02/2023 savitri 0211044WL222105 savitri 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907663 SAVITHRI VARDA CANARA BANK(508532)
23 Obulavaripalle AP-11-044-013-009/010185
() 		0211044000NRG23230220232198959 23/02/2023 lalitamma 0211044WL222090 lalitamma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907631 LALITHAMMA YARRABAPU CANARA BANK(508532)
24 Obulavaripalle AP-11-044-013-009/010185
() 		0211044000NRG23230220232198958 23/02/2023 sudhakara reddy 0211044WL222090 sudhakara reddy 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907618 SUDHAKAR REDDY YERRABAPU CANARA BANK(508532)
25 Obulavaripalle AP-11-044-013-009/010212
() 		0211044000NRG23230220232198984 23/02/2023 Subhashini 0211044WL222101 Subhashini 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907623 SUBHASHINI MUKKA R G CANARA BANK(508532)
26 Obulavaripalle AP-11-044-013-009/010260
() 		0211044000NRG23230220232199037 23/02/2023 Lakshmidevi 0211044WL222108 Lakshmidevi 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907662 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Obulavaripalle AP-11-044-013-009/050009
() 		0211044000NRG23230220232199114 23/02/2023 Subbalakshumma 0211044WL222137 Subbalakshumma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907629 THALAPULA SUBBALAKSHMI CANARA BANK(508532)
28 Obulavaripalle AP-11-044-013-009/060062
() 		0211044000NRG23230220232199116 23/02/2023 Vanita 0211044WL222139 Vanita 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907660 VANITHA PULAGANTI CANARA BANK(508532)
29 Obulavaripalle AP-11-044-013-009/060084
() 		0211044000NRG23230220232199119 23/02/2023 Narasamma 0211044WL222141 Narasamma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907627 PULLAGANTI NARASAMMA ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-013-009/060093
() 		0211044000NRG23230220232199120 23/02/2023 penchalamma 0211044WL222141 penchalamma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907633 PULLAGANTI PENCHALAMMA ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-013-009/070041
() 		0211044000NRG23230220232199080 23/02/2023 Rajyalakshmi 0211044WL222114 Rajyalakshmi 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907661 RAJYA LAKSHMI MORE CANARA BANK(508532)
32 Obulavaripalle AP-11-044-013-009/070118
() 		0211044000NRG23230220232199090 23/02/2023 Lakshmi Narasamma 0211044WL222121 Lakshmi Narasamma 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907624 LAKSHMI NARASAMM MARELLA CANARA BANK(508532)
33 Obulavaripalle AP-11-044-013-009/070118
() 		0211044000NRG23230220232199091 23/02/2023 Mani 0211044WL222121 Mani 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907619 MANI MARELLA CANARA BANK(508532)
34 Obulavaripalle AP-11-044-013-009/070120
() 		0211044000NRG23230220232199078 23/02/2023 Vijayamma 0211044WL222112 Vijayamma 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907620 ARAVA VIJAYA KUMARI ICICI BANK LTD(508534)
35 Obulavaripalle AP-11-044-013-009/080007
() 		0211044000NRG23230220232199121 23/02/2023 Siddamma 0211044WL222142 Siddamma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907621 SIDDAMMA C ICICI BANK LTD(508534)
36 Obulavaripalle AP-11-044-013-009/080011
() 		0211044000NRG23230220232199076 23/02/2023 Chinnamma 0211044WL222110 Chinnamma 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907664 CHINNAMMA CHITVELI ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-013-009/50106
() 		0211044000NRG23230220232199112 23/02/2023 AMRUTHALA SUGUNAMMA 0211044WL222135 AMRUTHALA SUGUNAMMA 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907625 AMRUTHALA SUGUNAMMA CANARA BANK(508532)
38 Obulavaripalle AP-11-044-013-009/90070
() 		0211044000NRG23230220232199117 23/02/2023 Inga Eswaramma 0211044WL222140 Inga Eswaramma 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907628 INGA ESWARAMMA CANARA BANK(508532)
39 Obulavaripalle AP-11-044-013-009/90071
() 		0211044000NRG23230220232198964 23/02/2023 Yarrababpu Sudha 0211044WL222092 Yarrababpu Sudha 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907626 YARRABAPU SUDHA CANARA BANK(508532)
40 Obulavaripalle AP-11-044-013-009/90072
() 		0211044000NRG23230220232198955 23/02/2023 Amudala Padmavathi 0211044WL222088 Amudala Padmavathi 00078 CNRB0013218 771 771 Processed 29/03/2023 0239907632 AMUDALA PADMAVATHI CANARA BANK(508532)
41 Obulavaripalle AP-11-044-013-009/990079
() 		0211044000NRG23230220232199031 23/02/2023 Panduluri Sobharani 0211044WL222103 Panduluri Sobharani 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907622 PANDULURI SHOBARANI CANARA BANK(508532)
42 Obulavaripalle AP-11-044-013-009/990098
() 		0211044000NRG23230220232199077 23/02/2023 Chitveli Hari prasad 0211044WL222111 Chitveli Hari prasad 00078 CNRB0013218 514 514 Processed 29/03/2023 0239907630 HARI PRASAD CHITVELI CANARA BANK(508532)
SubTotal 14135 14135
43 Obulavaripalle AP-11-044-013-009/060081
() 		0211044000NRG23230220232199118 23/02/2023 Subbaramayya 0211044WL222141 Subbaramayya 00415 SBIN0001459 771 771 Processed 29/03/2023 0239907609 MR SUBBARAMAIAH PULLAGANTI STATE BANK OF INDIA(508548)
44 Obulavaripalle AP-11-044-013-009/990087
() 		0211044000NRG23230220232199079 23/02/2023 Shaik Kyinunnisha 0211044WL222113 Shaik Kyinunnisha 00415 SBIN0001459 514 514 Processed 29/03/2023 0239907635 MRS KHAIRUNNISA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1285 1285
45 Obulavaripalle AP-11-044-013-009/060090
() 		0211044000NRG23230220232199084 23/02/2023 subhashini 0211044WL222117 subhashini 00415 SBIN0011120 771 771 Processed 29/03/2023 0239907640 Mrs avulakunta subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-013-009/070008
() 		0211044000NRG23230220232199096 23/02/2023 Lakshumma 0211044WL222125 Lakshumma 00415 SBIN0011120 771 771 Processed 29/03/2023 0239907665 LAXMAMMA ARAVA STATE BANK OF INDIA(508548)
47 Obulavaripalle AP-11-044-016-010/050869
() 		0211044000NRG23230220232198731 23/02/2023 venkatasubbamma 0211044WL222009 venkatasubbamma 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907636 KOMMU SUBBAMMA ICICI BANK LTD(508534)
48 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23230220232198732 23/02/2023 rathnamma 0211044WL222010 rathnamma 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907637 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23230220232198520 23/02/2023 PENCHALAMMA 0211044WL221984 PENCHALAMMA 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907616 MR PENCHALAMAMMA GODUGUNURU STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23230220232198519 23/02/2023 PRATAP 0211044WL221984 PRATAP 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907617 Mr Godugunuru Pratap ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-016-010/180166
() 		0211044000NRG23230220232198509 23/02/2023 ramanjineyulu 0211044WL221979 ramanjineyulu 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907634 Mr Mondi Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23230220232198802 23/02/2023 chengalrayudu 0211044WL222028 chengalrayudu 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907659 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
53 Obulavaripalle AP-11-044-016-010/210169
() 		0211044000NRG23230220232198855 23/02/2023 lakshmi devi 0211044WL222040 lakshmi devi 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907638 Mrs LAKSHMIDEVI KATIKAM VEERAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23230220232198809 23/02/2023 Shaik Shidha 0211044WL222033 Shaik Shidha 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907642 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-016-010/210352
() 		0211044000NRG23230220232198502 23/02/2023 Munagari Sudhamani 0211044WL221974 Munagari Sudhamani 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907643 MUNAGARI SUDHAMANI ICICI BANK LTD(508534)
56 Obulavaripalle AP-11-044-016-010/210353
() 		0211044000NRG23230220232198525 23/02/2023 Gobbili Subbaiah 0211044WL221988 Gobbili Subbaiah 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907639 MR SUBBAIAH GOBBILI STATE BANK OF INDIA(508548)
57 Obulavaripalle AP-11-044-016-011/020036
() 		0211044000NRG23230220232198642 23/02/2023 aruna 0211044WL222004 aruna 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239907641 MRS TURAKA ARUNA STATE BANK OF INDIA(508548)
SubTotal 24158 24158
Total 75815 75815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230223APB_FTO_391187 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 35466
2 Obulavaripalle AP0211044_230223APB_FTO_391187 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 257
3 Obulavaripalle AP0211044_230223APB_FTO_391187 Canara Bank CNRB0002482 RAJAMPET 514
4 Obulavaripalle AP0211044_230223APB_FTO_391187 Canara Bank CNRB0013218 MUKKAVARIPALLI 14135
5 Obulavaripalle AP0211044_230223APB_FTO_391187 STATE BANK OF INDIA SBIN0001459 KODUR 1285
6 Obulavaripalle AP0211044_230223APB_FTO_391187 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 24158

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