Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_291222FTO_336521
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-11-044-012-008/010726
() 		0211044000NRG23271220222013560 29/12/2022 Dhanamma 0211044WL0175068 Dhanamma 00019 APGB0002168 3345 3345 Processed 09/02/2023 8614804512 Dhanamma ()
SubTotal 3345 3345
2 Obulavaripalle AP-11-044-017-012/040038
() 		0211044000NRG23291220222015128 29/12/2022 Subbarayudu 0211044WL0175679 Subbarayudu 00045 BARB0KODURX 2570 2570 Processed 09/02/2023 8614804513 Subbarayudu ()
SubTotal 2570 2570
3 Obulavaripalle AP-11-044-003-003/230088
() 		0211044000NRG23271220222013557 29/12/2022 POLI MANDHAKINI 0211044WL0175068 POLI MANDHAKINI 00078 CNRB0002482 3345 3345 Processed 09/02/2023 8614804515 POLI MANDHAKINI ()
4 Obulavaripalle AP-11-044-003-003/230092
() 		0211044000NRG23271220222013558 29/12/2022 P SWARNALATHA 0211044WL0175068 P SWARNALATHA 00078 CNRB0002482 3345 3345 Processed 09/02/2023 8614804514 P SWARNALATHA ()
SubTotal 6690 6690
5 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23291220222015129 29/12/2022 Siddamma 0211044WL0175680 Siddamma 00078 CNRB0013200 2570 2570 Processed 09/02/2023 8614804516 Siddamma ()
SubTotal 2570 2570
6 Obulavaripalle AP-11-044-014-012/100123
() 		0211044000NRG23281220222014215 29/12/2022 Nirmala 0211044WL0175296 Nirmala 00078 CNRB0013209 1979 1979 Processed 09/02/2023 8614804531 Nirmala ()
7 Obulavaripalle AP-11-044-014-012/100202
() 		0211044000NRG23281220222014218 29/12/2022 Mllapaku Krishnaveni 0211044WL0175296 Mllapaku Krishnaveni 00078 CNRB0013209 1979 1979 Processed 09/02/2023 8614804529 Mllapaku Krishnaveni ()
8 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23291220222015272 29/12/2022 Gangadevi 0211044WL0175715 Gangadevi 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8614804534 Gangadevi ()
9 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23291220222015273 29/12/2022 Anjali 0211044WL0175715 Anjali 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8614804530 Anjali ()
10 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23291220222015131 29/12/2022 Gangamma 0211044WL0175681 Gangamma 00078 CNRB0013209 2313 2313 Processed 09/02/2023 8614804522 Gangamma ()
11 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23291220222015130 29/12/2022 Harikrishna 0211044WL0175681 Harikrishna 00078 CNRB0013209 2313 2313 Processed 09/02/2023 8614804535 Harikrishna ()
12 Obulavaripalle AP-11-044-017-012/020126
() 		0211044000NRG23291220222015274 29/12/2022 Ajeez 0211044WL0175715 Ajeez 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8614804527 Ajeez ()
13 Obulavaripalle AP-11-044-017-012/020157
() 		0211044000NRG23291220222015123 29/12/2022 Kadaramma 0211044WL0175674 Kadaramma 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8614804518 Kadaramma ()
14 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23291220222015275 29/12/2022 N.dhanamma 0211044WL0175715 N.dhanamma 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8614804520 N dhanamma ()
15 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23291220222015277 29/12/2022 Soejanya 0211044WL0175715 Soejanya 00078 CNRB0013209 980 980 Processed 09/02/2023 8614804533 Soejanya ()
16 Obulavaripalle AP-11-044-017-012/020781
() 		0211044000NRG23291220222015278 29/12/2022 sireesha 0211044WL0175715 sireesha 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8614804517 sireesha ()
17 Obulavaripalle AP-11-044-018-013/010080
() 		0211044000NRG23291220222014925 29/12/2022 Lata 0211044WL0175593 Lata 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804528 Lata ()
18 Obulavaripalle AP-11-044-018-013/010196
() 		0211044000NRG23291220222014932 29/12/2022 Devi 0211044WL0175600 Devi 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804523 Devi ()
19 Obulavaripalle AP-11-044-018-013/010386
() 		0211044000NRG23291220222014926 29/12/2022 Nagamma 0211044WL0175594 Nagamma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804519 Nagamma ()
20 Obulavaripalle AP-11-044-018-013/010944
() 		0211044000NRG23291220222014956 29/12/2022 Desaiah 0211044WL0175607 Desaiah 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804526 Desaiah ()
21 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23291220222014935 29/12/2022 GANGAMMA 0211044WL0175602 GANGAMMA 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804525 GANGAMMA ()
22 Obulavaripalle AP-11-044-018-013/120010
() 		0211044000NRG23291220222014937 29/12/2022 Nagamunemma 0211044WL0175604 Nagamunemma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804524 Nagamunemma ()
23 Obulavaripalle AP-11-044-018-013/120082
() 		0211044000NRG23291220222014938 29/12/2022 Subramanyam 0211044WL0175605 Subramanyam 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804521 Subramanyam ()
24 Obulavaripalle AP-11-044-018-013/120090
() 		0211044000NRG23291220222014936 29/12/2022 Gangamma 0211044WL0175603 Gangamma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804532 Gangamma ()
25 Obulavaripalle AP-11-044-018-013/120137
() 		0211044000NRG23291220222014928 29/12/2022 jyothy 0211044WL0175596 jyothy 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8614804562 jyothy ()
SubTotal 46750 46750
26 Obulavaripalle AP-11-044-003-003/010283
() 		0211044000NRG23271220222013553 29/12/2022 Paathima 0211044WL0175068 Paathima 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8614804546 Paathima ()
27 Obulavaripalle AP-11-044-003-003/010378
() 		0211044000NRG23271220222013555 29/12/2022 Thairun Bi 0211044WL0175068 Thairun Bi 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8614804539 Thairun Bi ()
28 Obulavaripalle AP-11-044-003-003/010400
() 		0211044000NRG23271220222013556 29/12/2022 Sugunamma 0211044WL0175068 Sugunamma 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8614804537 Sugunamma ()
29 Obulavaripalle AP-11-044-003-003/230092
() 		0211044000NRG23271220222013559 29/12/2022 POLI VENKATA NARAYANAREDDY 0211044WL0175068 POLI VENKATA NARAYANAREDDY 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8614804540 POLI VENKATA NARAYANAREDDY ()
30 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23291220222015508 29/12/2022 Hussain Saheb 0211044WL0175840 Hussain Saheb 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8614804538 Hussain Saheb ()
31 Obulavaripalle AP-11-044-014-012/010342
() 		0211044000NRG23291220222015509 29/12/2022 Moula 0211044WL0175840 Moula 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8614804541 Moula ()
32 Obulavaripalle AP-11-044-014-012/100025
() 		0211044000NRG23281220222014211 29/12/2022 Subbalakshumma 0211044WL0175296 Subbalakshumma 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804544 Subbalakshumma ()
33 Obulavaripalle AP-11-044-014-012/100075
() 		0211044000NRG23281220222014214 29/12/2022 Chamandi 0211044WL0175296 Chamandi 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804543 Chamandi ()
34 Obulavaripalle AP-11-044-014-012/100127
() 		0211044000NRG23281220222014216 29/12/2022 Munisvaramma 0211044WL0175296 Munisvaramma 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804542 Munisvaramma ()
35 Obulavaripalle AP-11-044-014-012/100177
() 		0211044000NRG23281220222014217 29/12/2022 Sivamma 0211044WL0175296 Sivamma 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804545 Sivamma ()
36 Obulavaripalle AP-11-044-014-012/100202
() 		0211044000NRG23281220222014219 29/12/2022 HemanthKumar 0211044WL0175296 HemanthKumar 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804536 HemanthKumar ()
37 Obulavaripalle AP-11-044-014-012/100225
() 		0211044000NRG23281220222014222 29/12/2022 yaswanth kumar 0211044WL0175296 yaswanth kumar 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8614804547 yaswanth kumar ()
38 Obulavaripalle AP-11-044-014-012/100289
() 		0211044000NRG23291220222015517 29/12/2022 Kommuri chandan kumar reddy 0211044WL0175840 Kommuri chandan kumar reddy 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8614804548 Kommuri chandan kumar reddy ()
SubTotal 30084 30084
39 Obulavaripalle AP-11-044-014-012/100274
() 		0211044000NRG23291220222015512 29/12/2022 Tippana Dinesh Kumar 0211044WL0175840 Tippana Dinesh Kumar 00415 SBIN0000905 1610 1610 Processed 09/02/2023 8614804561 MR TIPPANA DINESH KUMAR ()
SubTotal 1610 1610
40 Obulavaripalle AP-11-044-014-012/100045
() 		0211044000NRG23281220222014212 29/12/2022 Kishore 0211044WL0175296 Kishore 00415 SBIN0001459 1979 1979 Processed 09/02/2023 8614804551 MR KISHORE DAKSHIRAJU ()
41 Obulavaripalle AP-11-044-014-012/100067
() 		0211044000NRG23281220222014213 29/12/2022 Ramaraju 0211044WL0175296 Ramaraju 00415 SBIN0001459 1979 1979 Processed 09/02/2023 8614804549 MR RAMARAJU ENUGULA ()
42 Obulavaripalle AP-11-044-017-012/110080
() 		0211044000NRG23291220222015125 29/12/2022 Chengamma 0211044WL0175676 Chengamma 00415 SBIN0001459 2570 2570 Processed 09/02/2023 8614804550 MRS CHENGAMMA VUPPALAPATI ()
SubTotal 6528 6528
43 Obulavaripalle AP-11-044-014-012/100288
() 		0211044000NRG23291220222015516 29/12/2022 Chinnareddy veerareddy 0211044WL0175840 Chinnareddy veerareddy 00415 SBIN0006677 1610 1610 Processed 09/02/2023 8614804552 MR CHINNAREDDY VEERAREDDY ()
SubTotal 1610 1610
44 Obulavaripalle AP-11-044-014-012/010344
() 		0211044000NRG23291220222015510 29/12/2022 eswaraiah 0211044WL0175840 eswaraiah 00415 SBIN0011120 1610 1610 Processed 09/02/2023 8614804560 MR ESWARAIAH URIMALLA ()
45 Obulavaripalle AP-11-044-014-012/100281
() 		0211044000NRG23291220222015513 29/12/2022 Turaka Eswaraiah 0211044WL0175840 Turaka Eswaraiah 00415 SBIN0011120 1610 1610 Processed 09/02/2023 8614804554 MR ESWARAIAH TURAKA ()
46 Obulavaripalle AP-11-044-014-012/100290
() 		0211044000NRG23291220222015518 29/12/2022 Obilichhigari siva kumari 0211044WL0175840 Obilichhigari siva kumari 00415 SBIN0011120 1610 1610 Processed 09/02/2023 8614804558 MS OBILIACHHIGARI SIVAKUMARI ()
47 Obulavaripalle AP-11-044-014-012/100299
() 		0211044000NRG23291220222015522 29/12/2022 Korlakunta Dharani 0211044WL0175840 Korlakunta Dharani 00415 SBIN0011120 1610 1610 Processed 09/02/2023 8614804559 MRS KORLAKUNTA DHARANI ()
48 Obulavaripalle AP-11-044-018-013/020149
() 		0211044000NRG23291220222014929 29/12/2022 chandra 0211044WL0175597 chandra 00415 SBIN0011120 3084 3084 Processed 09/02/2023 8614804557 MR CHARLA CHANDRA ()
49 Obulavaripalle AP-11-044-020-014/010408
() 		0211044000NRG23271220222013562 29/12/2022 Subbaramaiah 0211044WL0175068 Subbaramaiah 00415 SBIN0011120 3345 3345 Processed 09/02/2023 8614804556 MR SUBBA RAMAIAH BOLIGARI ()
50 Obulavaripalle AP-11-044-020-014/010485
() 		0211044000NRG23271220222013563 29/12/2022 Ramesh 0211044WL0175068 Ramesh 00415 SBIN0011120 3345 3345 Processed 09/02/2023 8614804555 MR RAJULA RAMESH ()
51 Obulavaripalle AP-11-044-022-014/30246
() 		0211044000NRG23291220222015060 29/12/2022 Kondaiahgari Ktishnamma 0211044WL0175634 Kondaiahgari Ktishnamma 00415 SBIN0011120 257 257 Processed 09/02/2023 8614804553 MS KONDAIAH GARI KRISHNAMMA ()
SubTotal 16471 16471
Total 118228 118228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_291222FTO_336521 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3345
2 Obulavaripalle AP0211044_291222FTO_336521 Bank of Baroda BARB0KODURX KODUR 2570
3 Obulavaripalle AP0211044_291222FTO_336521 Canara Bank CNRB0002482 RAJAMPET 6690
4 Obulavaripalle AP0211044_291222FTO_336521 Canara Bank CNRB0013200 KODUR KADAPA DIST 2570
5 Obulavaripalle AP0211044_291222FTO_336521 Canara Bank CNRB0013209 Y KOTA 46750
6 Obulavaripalle AP0211044_291222FTO_336521 Canara Bank CNRB0013218 MUKKAVARIPALLI 30084
7 Obulavaripalle AP0211044_291222FTO_336521 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1610
8 Obulavaripalle AP0211044_291222FTO_336521 STATE BANK OF INDIA SBIN0001459 KODUR 6528
9 Obulavaripalle AP0211044_291222FTO_336521 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1610
10 Obulavaripalle AP0211044_291222FTO_336521 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 16471

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