Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280922FTO_224774
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-11-044-015-010/280036
() 		0211044000NRG23280920221894407 28/09/2022 karnam ramana 0211044WL0115709 karnam ramana 00019 APGB0002018 2506 2506 Processed 05/12/2022 6915899137 karnam ramana ()
2 Obulavaripalle AP-11-044-016-010/050808
() 		0211044000NRG23280920221893961 28/09/2022 gousiya 0211044WL0115518 gousiya 00019 APGB0002018 682 682 Processed 05/12/2022 6915899134 gousiya ()
3 Obulavaripalle AP-11-044-016-010/070062
() 		0211044000NRG23280920221894413 28/09/2022 suguna 0211044WL0115709 suguna 00019 APGB0002018 2506 2506 Processed 05/12/2022 6915899142 suguna ()
4 Obulavaripalle AP-11-044-016-010/210132
() 		0211044000NRG23280920221894416 28/09/2022 subbarayudu 0211044WL0115709 subbarayudu 00019 APGB0002018 2506 2506 Processed 05/12/2022 6915899132 subbarayudu ()
5 Obulavaripalle AP-11-044-016-010/210141
() 		0211044000NRG23280920221894508 28/09/2022 Arigela Yashodha 0211044WL0115736 Arigela Yashodha 00019 APGB0002018 2353 2353 Processed 05/12/2022 6915899143 Arigela Yashodha ()
6 Obulavaripalle AP-11-044-016-010/210142
() 		0211044000NRG23280920221894509 28/09/2022 Anchala Padmaja 0211044WL0115736 Anchala Padmaja 00019 APGB0002018 2353 2353 Processed 05/12/2022 6915899139 Anchala Padmaja ()
7 Obulavaripalle AP-11-044-016-010/210177
() 		0211044000NRG23280920221894428 28/09/2022 lakshumma 0211044WL0115709 lakshumma 00019 APGB0002018 2506 2506 Processed 05/12/2022 6915899135 lakshumma ()
8 Obulavaripalle AP-11-044-016-010/210185
() 		0211044000NRG23280920221893974 28/09/2022 Shek Chandini 0211044WL0115518 Shek Chandini 00019 APGB0002018 682 682 Processed 05/12/2022 6915899140 Shek Chandini ()
9 Obulavaripalle AP-11-044-016-010/210316
() 		0211044000NRG23280920221894432 28/09/2022 sarala veerappagari 0211044WL0115709 sarala veerappagari 00019 APGB0002018 2506 2506 Processed 05/12/2022 6915899138 sarala veerappagari ()
10 Obulavaripalle AP-11-044-016-010/210360
() 		0211044000NRG23280920221894510 28/09/2022 Gabbi Jyothi 0211044WL0115736 Gabbi Jyothi 00019 APGB0002018 2353 2353 Processed 05/12/2022 6915899136 Gabbi Jyothi ()
11 Obulavaripalle AP-11-044-016-010/210360
() 		0211044000NRG23280920221894511 28/09/2022 Gabbi Venkatesu 0211044WL0115736 Gabbi Venkatesu 00019 APGB0002018 2353 2353 Processed 05/12/2022 6915899141 Gabbi Venkatesu ()
12 Obulavaripalle AP-11-044-016-010/210362
() 		0211044000NRG23280920221894512 28/09/2022 Gabbi Jayamma 0211044WL0115736 Gabbi Jayamma 00019 APGB0002018 2353 2353 Processed 05/12/2022 6915899133 Gabbi Jayamma ()
SubTotal 25659 25659
13 Obulavaripalle AP-11-044-016-010/210206
() 		0211044000NRG23280920221894430 28/09/2022 pandillapalli bharathi 0211044WL0115709 pandillapalli bharathi 00019 APGB0002094 2506 2506 Processed 05/12/2022 6915899144 pandillapalli bharathi ()
14 Obulavaripalle AP-11-044-016-011/20186
() 		0211044000NRG23280920221894438 28/09/2022 chapala anusha 0211044WL0115709 chapala anusha 00019 APGB0002094 2506 2506 Processed 05/12/2022 6915899145 chapala anusha ()
SubTotal 5012 5012
15 Obulavaripalle AP-11-044-016-010/050805
() 		0211044000NRG23280920221893959 28/09/2022 nandini 0211044WL0115518 nandini 00019 APGB0002117 1266 1266 Processed 05/12/2022 6915899146 nandini ()
SubTotal 1266 1266
16 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23280920221894800 28/09/2022 SUBRAMANYAM 0211044WL0115838 SUBRAMANYAM 00019 APGB0002168 917 917 Processed 05/12/2022 6915899147 SUBRAMANYAM ()
SubTotal 917 917
17 Obulavaripalle AP-11-044-010-006/100019
() 		0211044000NRG23280920221894090 28/09/2022 Penchalaiah 0211044WL0115556 Penchalaiah 00019 APGB0002171 1648 1648 Processed 05/12/2022 6915899150 Penchalaiah ()
18 Obulavaripalle AP-11-044-010-006/100197
() 		0211044000NRG23280920221894135 28/09/2022 swetha 0211044WL0115577 swetha 00019 APGB0002171 1785 1785 Processed 05/12/2022 6915899151 swetha ()
19 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG23280920221894100 28/09/2022 Perimiti gangaiah 0211044WL0115556 Perimiti gangaiah 00019 APGB0002171 1648 1648 Processed 05/12/2022 6915899148 Perimiti gangaiah ()
20 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG23280920221894099 28/09/2022 Perimiti subhasini 0211044WL0115556 Perimiti subhasini 00019 APGB0002171 1648 1648 Processed 05/12/2022 6915899149 Perimiti subhasini ()
21 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG23280920221894101 28/09/2022 Neeruganti Ramesh 0211044WL0115556 Neeruganti Ramesh 00019 APGB0002171 1648 1648 Processed 05/12/2022 6915899152 Neeruganti Ramesh ()
SubTotal 8377 8377
22 Obulavaripalle AP-11-044-016-011/210312
() 		0211044000NRG23280920221894439 28/09/2022 leela 0211044WL0115709 leela 00019 APGB0002175 2506 2506 Processed 05/12/2022 6915899153 leela ()
SubTotal 2506 2506
23 Obulavaripalle AP-11-044-015-010/010660
() 		0211044000NRG23280920221894600 28/09/2022 soniya 0211044WL0115777 soniya 00019 APGB0002196 1863 1863 Processed 05/12/2022 6915899155 soniya ()
24 Obulavaripalle AP-11-044-015-010/010665
() 		0211044000NRG23280920221894602 28/09/2022 Penchalaiah 0211044WL0115777 Penchalaiah 00019 APGB0002196 1863 1863 Processed 05/12/2022 6915899158 Penchalaiah ()
25 Obulavaripalle AP-11-044-015-010/010727
() 		0211044000NRG23280920221894608 28/09/2022 GANGADEVI 0211044WL0115777 GANGADEVI 00019 APGB0002196 1863 1863 Processed 05/12/2022 6915899154 GANGADEVI ()
26 Obulavaripalle AP-11-044-015-010/280017
() 		0211044000NRG23280920221894561 28/09/2022 Anjimeti Nagarjuna 0211044WL0115758 Anjimeti Nagarjuna 00019 APGB0002196 1844 1844 Processed 05/12/2022 6915899156 Anjimeti Nagarjuna ()
27 Obulavaripalle AP-11-044-015-010/280017
() 		0211044000NRG23280920221894562 28/09/2022 Anjimeti Nirosha 0211044WL0115758 Anjimeti Nirosha 00019 APGB0002196 1844 1844 Processed 05/12/2022 6915899157 Anjimeti Nirosha ()
28 Obulavaripalle AP-11-044-015-010/280037
() 		0211044000NRG23280920221894408 28/09/2022 karanam gayathri 0211044WL0115709 karanam gayathri 00019 APGB0002196 2506 2506 Processed 05/12/2022 6915899160 karanam gayathri ()
29 Obulavaripalle AP-11-044-015-010/280047
() 		0211044000NRG23280920221894563 28/09/2022 kondu hari 0211044WL0115758 kondu hari 00019 APGB0002196 1844 1844 Processed 05/12/2022 6915899159 kondu hari ()
SubTotal 13627 13627
30 Obulavaripalle AP-11-044-008-006/060183
() 		0211044000NRG23280920221894945 28/09/2022 surendra 0211044WL0115881 surendra 00032 UTIB0003542 1938 1938 Processed 05/12/2022 6915899195 surendra ()
SubTotal 1938 1938
31 Obulavaripalle AP-11-044-016-010/210207
() 		0211044000NRG23280920221894431 28/09/2022 thalla sravani durga bhavani 0211044WL0115709 thalla sravani durga bhavani 00045 BARB0RAJAMP 2506 2506 Processed 05/12/2022 6915899161 thalla sravani durga bhavani ()
SubTotal 2506 2506
32 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23280920221895394 28/09/2022 PIDUGU PARVATHI 0211044WL0116055 PIDUGU PARVATHI 00078 CNRB0013197 1345 1345 Processed 05/12/2022 6915899164 PIDUGU PARVATHI ()
33 Obulavaripalle AP-11-044-001-003/210142
() 		0211044000NRG23280920221895398 28/09/2022 G. RATHIDEVI 0211044WL0116055 G. RATHIDEVI 00078 CNRB0013197 1345 1345 Processed 05/12/2022 6915899162 G RATHIDEVI ()
34 Obulavaripalle AP-11-044-012-008/60032
() 		0211044000NRG23280920221894655 28/09/2022 Reddypaka Lakshmi devi 0211044WL0115790 Reddypaka Lakshmi devi 00078 CNRB0013197 1519 1519 Processed 05/12/2022 6915899163 Reddypaka Lakshmi devi ()
SubTotal 4209 4209
35 Obulavaripalle AP-11-044-012-008/60027
() 		0211044000NRG23280920221894801 28/09/2022 Dasari Haripriya 0211044WL0115838 Dasari Haripriya 00078 CNRB0013204 1146 1146 Processed 05/12/2022 6915899165 Dasari Haripriya ()
SubTotal 1146 1146
36 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23280920221893935 28/09/2022 subhan bee 0211044WL0115509 subhan bee 00078 CNRB0013209 1913 1913 Processed 05/12/2022 6915899166 subhan bee ()
SubTotal 1913 1913
37 Obulavaripalle AP-11-044-016-010/210366
() 		0211044000NRG23280920221894514 28/09/2022 Kanisetty Sankaraiah 0211044WL0115736 Kanisetty Sankaraiah 00152 HDFC0002911 2353 2353 Processed 05/12/2022 6915899167 Kanisetty Sankaraiah ()
SubTotal 2353 2353
38 Obulavaripalle AP-11-044-016-011/210339
() 		0211044000NRG23280920221894447 28/09/2022 AKKIREDDY SANDHYA 0211044WL0115709 AKKIREDDY SANDHYA 00165 IBKL0000917 2506 2506 Processed 05/12/2022 6915899168 AKKIREDDY SANDHYA ()
39 Obulavaripalle AP-11-044-016-011/210356
() 		0211044000NRG23280920221894448 28/09/2022 SANAGANI HARI PRIYA 0211044WL0115709 SANAGANI HARI PRIYA 00165 IBKL0000917 2506 2506 Processed 05/12/2022 6915899169 SANAGANI HARI PRIYA ()
SubTotal 5012 5012
40 Obulavaripalle AP-11-044-001-003/210054
() 		0211044000NRG23280920221895396 28/09/2022 CHAVVAKULA VENKATAIAH 0211044WL0116055 CHAVVAKULA VENKATAIAH 00168 ICIC0000676 1345 1345 Processed 05/12/2022 6915899170 CHAVVAKULA VENKATAIAH ()
SubTotal 1345 1345
41 Obulavaripalle AP-11-044-016-011/210313
() 		0211044000NRG23280920221894440 28/09/2022 lokesh 0211044WL0115709 lokesh 00415 SBIN0000905 2506 2506 Processed 05/12/2022 6915899171 MR SANIGANI LOKESH ()
SubTotal 2506 2506
42 Obulavaripalle AP-11-044-016-010/050801
() 		0211044000NRG23280920221893958 28/09/2022 subbarayudu 0211044WL0115518 subbarayudu 00415 SBIN0001459 1266 1266 Processed 05/12/2022 6915899173 MR S SUBBARAYUDU ()
43 Obulavaripalle AP-11-044-016-010/050806
() 		0211044000NRG23280920221893960 28/09/2022 sivaprasad 0211044WL0115518 sivaprasad 00415 SBIN0001459 1266 1266 Processed 05/12/2022 6915899172 MR LAGIDI SIVAPRASAD ()
SubTotal 2532 2532
44 Obulavaripalle AP-11-044-016-011/210357
() 		0211044000NRG23280920221894449 28/09/2022 Devu Vishnu Vardhan Reddy 0211044WL0115709 Devu Vishnu Vardhan Reddy 00415 SBIN0001901 2506 2506 Processed 05/12/2022 6915899174 MR VISHNUVARDHAN REDDY DEVU ()
SubTotal 2506 2506
45 Obulavaripalle AP-11-044-016-011/210315
() 		0211044000NRG23280920221894442 28/09/2022 chukka sumathi 0211044WL0115709 chukka sumathi 00415 SBIN0005815 2506 2506 Processed 05/12/2022 6915899175 MR CHUKKA SUMATHI ()
SubTotal 2506 2506
46 Obulavaripalle AP-11-044-016-011/210314
() 		0211044000NRG23280920221894441 28/09/2022 venkatesh settyboyina 0211044WL0115709 venkatesh settyboyina 00415 SBIN0009080 2506 2506 Processed 05/12/2022 6915899177 MR VENKATESU SETTIBOINA ()
47 Obulavaripalle AP-11-044-016-011/210328
() 		0211044000NRG23280920221894444 28/09/2022 vendipalli raghuramaiah 0211044WL0115709 vendipalli raghuramaiah 00415 SBIN0009080 2506 2506 Processed 05/12/2022 6915899176 MR RAGHU RAMAIAH VENDIPALLI ()
SubTotal 5012 5012
48 Obulavaripalle AP-11-044-015-010/010660
() 		0211044000NRG23280920221894601 28/09/2022 saikumar 0211044WL0115777 saikumar 00415 SBIN0011120 1863 1863 Processed 05/12/2022 6915899185 MR GUDISE SAI KUMAR ()
49 Obulavaripalle AP-11-044-016-010/070050
() 		0211044000NRG23280920221894411 28/09/2022 reddaiah 0211044WL0115709 reddaiah 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899187 MR NALLABATTHUNI REDDAIAH ()
50 Obulavaripalle AP-11-044-016-010/070061
() 		0211044000NRG23280920221894412 28/09/2022 chinnabbi 0211044WL0115709 chinnabbi 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899180 MR CHINNABBI GABBI ()
51 Obulavaripalle AP-11-044-016-010/150153
() 		0211044000NRG23280920221893970 28/09/2022 Dasari Rajeswari 0211044WL0115518 Dasari Rajeswari 00415 SBIN0011120 760 760 Processed 05/12/2022 6915899183 MRS DASARI RAJESWARI ()
52 Obulavaripalle AP-11-044-016-010/210144
() 		0211044000NRG23280920221894424 28/09/2022 srinivasulu 0211044WL0115709 srinivasulu 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899179 MR SREENIVASLULU ARIGELA ()
53 Obulavaripalle AP-11-044-016-010/210197
() 		0211044000NRG23280920221894429 28/09/2022 Rudra Mahesh 0211044WL0115709 Rudra Mahesh 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899178 MR RUDRA MAHESH ()
54 Obulavaripalle AP-11-044-016-010/210343
() 		0211044000NRG23280920221893975 28/09/2022 Dara Syamala 0211044WL0115518 Dara Syamala 00415 SBIN0011120 760 760 Processed 05/12/2022 6915899182 MRS SYAMALA DARA ()
55 Obulavaripalle AP-11-044-016-010/210365
() 		0211044000NRG23280920221894513 28/09/2022 Sireesha Katikam Lakshumannagari 0211044WL0115736 Sireesha Katikam Lakshumannagari 00415 SBIN0011120 2353 2353 Processed 05/12/2022 6915899186 MISS SIREESHA KATIKAM LAKSHUMANNAGARI ()
56 Obulavaripalle AP-11-044-020-014/010485
() 		0211044000NRG23280920221894454 28/09/2022 Ramesh 0211044WL0115709 Ramesh 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899184 MR RAJULA RAMESH ()
57 Obulavaripalle AP-11-044-020-014/010491
() 		0211044000NRG23280920221894455 28/09/2022 venkatesh 0211044WL0115709 venkatesh 00415 SBIN0011120 2506 2506 Processed 05/12/2022 6915899181 MR MANDAIAH GARI VENKATESH ()
SubTotal 20772 20772
58 Obulavaripalle AP-11-044-012-008/60030
() 		0211044000NRG23280920221894654 28/09/2022 Minuku Chandrasekhar 0211044WL0115790 Minuku Chandrasekhar 00415 SBIN0017802 1519 1519 Processed 05/12/2022 6915899188 MR MINUKU CHANDRA SEKHAR ()
59 Obulavaripalle AP-11-044-016-011/210327
() 		0211044000NRG23280920221894443 28/09/2022 vendipalli lakshmidevi 0211044WL0115709 vendipalli lakshmidevi 00415 SBIN0017802 2506 2506 Processed 05/12/2022 6915899189 MRS VENDIPALLI LAKSHMI DEVI ()
SubTotal 4025 4025
60 Obulavaripalle AP-11-044-010-006/080095
() 		0211044000NRG23280920221894134 28/09/2022 harikrishna 0211044WL0115577 harikrishna 00415 SBIN0021169 1785 1785 Processed 05/12/2022 6915899190 MR JOROPALLI HARI KRISHNA ()
SubTotal 1785 1785
61 Obulavaripalle AP-11-044-007-006/030194
() 		0211044000NRG23280920221894043 28/09/2022 MANI 0211044WL0115539 MANI 00468 UBIN0561631 605 605 Processed 05/12/2022 6915899191 MANI ()
SubTotal 605 605
62 Obulavaripalle AP-11-044-001-003/270118
() 		0211044000NRG23280920221895399 28/09/2022 lakshmi 0211044WL0116055 lakshmi 00468 UBIN0823724 1345 1345 Processed 05/12/2022 6915899193 lakshmi ()
63 Obulavaripalle AP-11-044-016-011/210329
() 		0211044000NRG23280920221894445 28/09/2022 vendipalli vijaykumar 0211044WL0115709 vendipalli vijaykumar 00468 UBIN0823724 2506 2506 Processed 05/12/2022 6915899192 vendipalli vijaykumar ()
64 Obulavaripalle AP-11-044-016-011/210330
() 		0211044000NRG23280920221894446 28/09/2022 vendipalli penchalamma 0211044WL0115709 vendipalli penchalamma 00468 UBIN0823724 2506 2506 Processed 05/12/2022 6915899194 vendipalli penchalamma ()
SubTotal 6357 6357
Total 126392 126392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 25659
2 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002094 PONDALUR 5012
3 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1266
4 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 917
5 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 8377
6 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 2506
7 Obulavaripalle AP0211044_280922FTO_224774 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 13627
8 Obulavaripalle AP0211044_280922FTO_224774 AXIS BANK UTIB0003542 KODUR 1938
9 Obulavaripalle AP0211044_280922FTO_224774 Bank of Baroda BARB0RAJAMP Rajampeta 2506
10 Obulavaripalle AP0211044_280922FTO_224774 Canara Bank CNRB0013197 PULLAMPET 4209
11 Obulavaripalle AP0211044_280922FTO_224774 Canara Bank CNRB0013204 RAJAMPET II 1146
12 Obulavaripalle AP0211044_280922FTO_224774 Canara Bank CNRB0013209 Y KOTA 1913
13 Obulavaripalle AP0211044_280922FTO_224774 HDFC Bank HDFC0002911 KODUR 2353
14 Obulavaripalle AP0211044_280922FTO_224774 IDBI Bank IBKL0000917 RAJAMPET 5012
15 Obulavaripalle AP0211044_280922FTO_224774 ICICI BANK ICIC0000676 RAJAMPET 1345
16 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2506
17 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0001459 KODUR 2532
18 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 2506
19 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0005815 SOMASILA 2506
20 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0009080 PENAGALUR 5012
21 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 20772
22 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4025
23 Obulavaripalle AP0211044_280922FTO_224774 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1785
24 Obulavaripalle AP0211044_280922FTO_224774 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 605
25 Obulavaripalle AP0211044_280922FTO_224774 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 6357

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