Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130922FTO_202898
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-11-044-017-012/040017
() 		0211044000NRG23130920221852165 13/09/2022 Maha lakshmi 0211044WL0102314 Maha lakshmi 00019 APGB0002196 587 587 Processed 07/12/2022 6987215563 Maha lakshmi ()
SubTotal 587 587
2 Obulavaripalle AP-11-044-017-012/020782
() 		0211044000NRG23130920221851945 13/09/2022 peerambee 0211044WL0102290 peerambee 00078 CNRB0013200 1599 1599 Processed 07/12/2022 6987215564 peerambee ()
SubTotal 1599 1599
3 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23130920221852145 13/09/2022 penchalamma 0211044WL0102314 penchalamma 00078 CNRB0013209 587 587 Processed 07/12/2022 6987215568 penchalamma ()
4 Obulavaripalle AP-11-044-017-012/020688
() 		0211044000NRG23130920221851939 13/09/2022 khader bee 0211044WL0102290 khader bee 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987215570 khader bee ()
5 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23130920221851942 13/09/2022 subhan bee 0211044WL0102290 subhan bee 00078 CNRB0013209 1371 1371 Processed 07/12/2022 6987215573 subhan bee ()
6 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23130920221851801 13/09/2022 venkatamma 0211044WL0102276 venkatamma 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987215567 venkatamma ()
7 Obulavaripalle AP-11-044-017-012/020781
() 		0211044000NRG23130920221851944 13/09/2022 sireesha 0211044WL0102290 sireesha 00078 CNRB0013209 1599 1599 Processed 07/12/2022 6987215565 sireesha ()
8 Obulavaripalle AP-11-044-017-012/040142
() 		0211044000NRG23130920221852174 13/09/2022 venkata ramana 0211044WL0102314 venkata ramana 00078 CNRB0013209 196 196 Processed 07/12/2022 6987215571 venkata ramana ()
9 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23130920221852176 13/09/2022 Krishnaveni 0211044WL0102314 Krishnaveni 00078 CNRB0013209 978 978 Processed 07/12/2022 6987215572 Krishnaveni ()
10 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23130920221851803 13/09/2022 sakhar 0211044WL0102276 sakhar 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987215574 sakhar ()
11 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23130920221851805 13/09/2022 Gowramma 0211044WL0102276 Gowramma 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987215566 Gowramma ()
12 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23130920221851812 13/09/2022 siddeswara 0211044WL0102276 siddeswara 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987215569 siddeswara ()
13 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23130920221851813 13/09/2022 venkatesh 0211044WL0102276 venkatesh 00078 CNRB0013209 1531 1531 Processed 07/12/2022 6987215575 venkatesh ()
SubTotal 13757 13757
14 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23130920221852156 13/09/2022 JYOTHI 0211044WL0102314 JYOTHI 00078 CNRB0013218 782 782 Processed 07/12/2022 6987215576 JYOTHI ()
SubTotal 782 782
15 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23130920221852171 13/09/2022 sudharani 0211044WL0102314 sudharani 00415 SBIN0011120 978 978 Processed 07/12/2022 6987215577 MR SUDHARANI THURAKA ()
SubTotal 978 978
16 Obulavaripalle AP-11-044-017-012/020793
() 		0211044000NRG23130920221851946 13/09/2022 vanaja 0211044WL0102290 vanaja 00468 UBIN0561631 1142 1142 Processed 07/12/2022 6987215578 vanaja ()
SubTotal 1142 1142
Total 18845 18845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130922FTO_202898 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 587
2 Obulavaripalle AP0211044_130922FTO_202898 Canara Bank CNRB0013200 KODUR KADAPA DIST 1599
3 Obulavaripalle AP0211044_130922FTO_202898 Canara Bank CNRB0013209 Y KOTA 13757
4 Obulavaripalle AP0211044_130922FTO_202898 Canara Bank CNRB0013218 MUKKAVARIPALLI 782
5 Obulavaripalle AP0211044_130922FTO_202898 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 978
6 Obulavaripalle AP0211044_130922FTO_202898 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1142

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