Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:32 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_270722FTO_147903
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-11-044-008-006/050210
() 		0211044000NRG23270720221721268 27/07/2022 Venkatalakshmi 0211044WL0077026 Venkatalakshmi 00019 APGB0002117 433 433 Processed 01/08/2022 3487899489 Venkatalakshmi ()
2 Obulavaripalle AP-11-044-008-006/050219
() 		0211044000NRG23270720221721274 27/07/2022 nagabhushanam 0211044WL0077026 nagabhushanam 00019 APGB0002117 1516 1516 Processed 01/08/2022 3487899491 nagabhushanam ()
3 Obulavaripalle AP-11-044-008-006/060187
() 		0211044000NRG23270720221721106 27/07/2022 Subashini 0211044WL0077006 Subashini 00019 APGB0002117 1370 1370 Processed 01/08/2022 3487899502 Subashini ()
4 Obulavaripalle AP-11-044-008-006/60194
() 		0211044000NRG23270720221721109 27/07/2022 Nagisetti sreenivasulu 0211044WL0077006 Nagisetti sreenivasulu 00019 APGB0002117 1370 1370 Processed 01/08/2022 3487899490 Nagisetti sreenivasulu ()
SubTotal 4689 4689
5 Obulavaripalle AP-11-044-008-006/060180
() 		0211044000NRG23270720221721104 27/07/2022 sudhakar 0211044WL0077006 sudhakar 00019 APGB0002171 1370 1370 Processed 01/08/2022 3487899492 sudhakar ()
6 Obulavaripalle AP-11-044-008-006/60190
() 		0211044000NRG23270720221721107 27/07/2022 Thota Venkata Pichaiah 0211044WL0077006 Thota Venkata Pichaiah 00019 APGB0002171 1370 1370 Processed 01/08/2022 3487899493 Thota Venkata Pichaiah ()
SubTotal 2740 2740
7 Obulavaripalle AP-11-044-008-006/050217
() 		0211044000NRG23270720221721271 27/07/2022 anjaneyulu 0211044WL0077026 anjaneyulu 00078 CNRB0013200 650 650 Processed 01/08/2022 3487899494 anjaneyulu ()
SubTotal 650 650
8 Obulavaripalle AP-11-044-008-006/050279
() 		0211044000NRG23270720221721294 27/07/2022 murgaiah 0211044WL0077026 murgaiah 00415 SBIN0001459 1516 1516 Processed 01/08/2022 3487899495 MR VALIPI MURAGAIAH ()
9 Obulavaripalle AP-11-044-008-006/060186
() 		0211044000NRG23270720221721195 27/07/2022 PRASANNA 0211044WL0077016 PRASANNA 00415 SBIN0001459 1055 1055 Processed 01/08/2022 3487899496 MISS PRASANNA BALUGARI ()
SubTotal 2571 2571
10 Obulavaripalle AP-11-044-008-006/050259
() 		0211044000NRG23270720221721290 27/07/2022 ANIL 0211044WL0077026 ANIL 00415 SBIN0011120 1516 1516 Processed 01/08/2022 3487899497 MR AVULAKUNTA ANIL ()
SubTotal 1516 1516
11 Obulavaripalle AP-11-044-008-006/050268
() 		0211044000NRG23270720221721291 27/07/2022 SATEESH 0211044WL0077026 SATEESH 00415 SBIN0017802 1516 1516 Processed 01/08/2022 3487899498 MR GANGAVARAM SATEESH ()
12 Obulavaripalle AP-11-044-008-006/60190
() 		0211044000NRG23270720221721108 27/07/2022 Thota Nagajoythi 0211044WL0077006 Thota Nagajoythi 00415 SBIN0017802 1370 1370 Processed 01/08/2022 3487899499 MRS THOTA NAGAJYOTHI ()
SubTotal 2886 2886
13 Obulavaripalle AP-11-044-008-006/060154
() 		0211044000NRG23270720221721101 27/07/2022 ajay 0211044WL0077006 ajay 00468 UBIN0561631 1370 1370 Processed 01/08/2022 3487899500 ajay ()
SubTotal 1370 1370
14 Obulavaripalle AP-11-044-008-006/060047
() 		0211044000NRG23270720221721084 27/07/2022 dhanasekhar 0211044WL0077006 dhanasekhar 00468 UBIN0810991 1370 1370 Processed 01/08/2022 3487899501 dhanasekhar ()
SubTotal 1370 1370
Total 17792 17792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_270722FTO_147903 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4689
2 Obulavaripalle AP0211044_270722FTO_147903 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 2740
3 Obulavaripalle AP0211044_270722FTO_147903 Canara Bank CNRB0013200 KODUR KADAPA DIST 650
4 Obulavaripalle AP0211044_270722FTO_147903 STATE BANK OF INDIA SBIN0001459 KODUR 2571
5 Obulavaripalle AP0211044_270722FTO_147903 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1516
6 Obulavaripalle AP0211044_270722FTO_147903 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2886
7 Obulavaripalle AP0211044_270722FTO_147903 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1370
8 Obulavaripalle AP0211044_270722FTO_147903 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1370

Download In Excel