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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230922APB_FTO_216526
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-11-044-015-010/190010
() 		0211044000NRG23230920221882756 23/09/2022 Venkateshu 0211044WL0111742 Venkateshu 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697696 Mr PULLAGANTI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/190010
() 		0211044000NRG23230920221882757 23/09/2022 Yallamma 0211044WL0111742 Yallamma 00019 APGB0002018 1799 1799 Processed 03/12/2022 6867697693 Mrs PULLAGANTI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
3 Obulavaripalle AP-11-044-015-010/110054
() 		0211044000NRG23230920221882778 23/09/2022 Ratnamma 0211044WL0111745 Ratnamma 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6867697694 Mrs BOMMU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/110054
() 		0211044000NRG23230920221882777 23/09/2022 Ravi Chandra 0211044WL0111745 Ravi Chandra 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6867697695 RAVI CHANDRA BOMMU ICICI BANK LTD(508534)
SubTotal 3598 3598
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230922APB_FTO_216526 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 3598
2 Obulavaripalle AP0211044_230922APB_FTO_216526 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3598

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