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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230922FTO_216322
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-11-044-019-013/080411
() 		0211044000NRG23230920221882466 23/09/2022 PADMAVATHAMMA 0211044WL0111594 PADMAVATHAMMA 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6864124212 PADMAVATHAMMA ()
2 Obulavaripalle AP-11-044-019-013/080441
() 		0211044000NRG23230920221882468 23/09/2022 sneha 0211044WL0111594 sneha 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6864124213 sneha ()
SubTotal 3804 3804
3 Obulavaripalle AP-11-044-004-004/010180
() 		0211044000NRG23230920221882424 23/09/2022 Muntaj 0211044WL0111582 Muntaj 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124217 Muntaj ()
4 Obulavaripalle AP-11-044-004-004/010192
() 		0211044000NRG23230920221882426 23/09/2022 sukanya 0211044WL0111582 sukanya 00078 CNRB0013218 1585 1585 Processed 03/12/2022 6864124215 sukanya ()
5 Obulavaripalle AP-11-044-004-004/010196
() 		0211044000NRG23230920221882427 23/09/2022 reshma 0211044WL0111582 reshma 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124218 reshma ()
6 Obulavaripalle AP-11-044-004-004/010212
() 		0211044000NRG23230920221882429 23/09/2022 Padmakar Reddy 0211044WL0111582 Padmakar Reddy 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124219 Padmakar Reddy ()
7 Obulavaripalle AP-11-044-004-004/020074
() 		0211044000NRG23230920221882431 23/09/2022 nagamenemma 0211044WL0111582 nagamenemma 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124220 nagamenemma ()
8 Obulavaripalle AP-11-044-004-004/20078
() 		0211044000NRG23230920221882437 23/09/2022 DARA NAGAVENI 0211044WL0111582 DARA NAGAVENI 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124216 DARA NAGAVENI ()
9 Obulavaripalle AP-11-044-004-004/30007-A
() 		0211044000NRG23230920221882438 23/09/2022 Devara lokamanya 0211044WL0111582 Devara lokamanya 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6864124214 Devara lokamanya ()
SubTotal 12685 12685
10 Obulavaripalle AP-11-044-003-003/020197
() 		0211044000NRG23230920221882493 23/09/2022 Nagarjuna 0211044WL0111599 Nagarjuna 00415 SBIN0001459 744 744 Processed 03/12/2022 6864124221 MR NAGARJUNA CHINTA ()
SubTotal 744 744
11 Obulavaripalle AP-11-044-004-004/10137-A
() 		0211044000NRG23230920221882436 23/09/2022 Chandu Kottam 0211044WL0111582 Chandu Kottam 00415 SBIN0009080 1850 1850 Processed 03/12/2022 6864124222 MR CHANDU KOTTAM ()
SubTotal 1850 1850
12 Obulavaripalle AP-11-044-004-004/030010
() 		0211044000NRG23230920221882434 23/09/2022 Aravindu 0211044WL0111582 Aravindu 00415 SBIN0011120 1321 1321 Processed 03/12/2022 6864124223 MR DARA ARAVINDU ()
SubTotal 1321 1321
Total 20404 20404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230922FTO_216322 Canara Bank CNRB0013209 Y KOTA 3804
2 Obulavaripalle AP0211044_230922FTO_216322 Canara Bank CNRB0013218 MUKKAVARIPALLI 12685
3 Obulavaripalle AP0211044_230922FTO_216322 STATE BANK OF INDIA SBIN0001459 KODUR 744
4 Obulavaripalle AP0211044_230922FTO_216322 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1850
5 Obulavaripalle AP0211044_230922FTO_216322 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1321

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