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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_171222APB_FTO_321798
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-11-044-011-007/010083
() 		0211044000NRG23171220222002658 17/12/2022 Rangamma 0211044WL0169800 Rangamma 00019 APGB0002135 257 257 Processed 09/02/2023 8615617208 Mrs RANGAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-011-007/020132
() 		0211044000NRG23171220222002724 17/12/2022 Malleswari 0211044WL0169845 Malleswari 00019 APGB0002135 257 257 Processed 09/02/2023 8615617209 Mrs MALLESWARI NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-011-007/130122
() 		0211044000NRG23171220222002832 17/12/2022 Haimaavati 0211044WL0169924 Haimaavati 00019 APGB0002135 257 257 Processed 09/02/2023 8615617211 HAIMAAVATI MALIDEVARAJU ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-011-007/70010
() 		0211044000NRG23171220222002690 17/12/2022 Mylamuri Jayamma 0211044WL0169822 Mylamuri Jayamma 00019 APGB0002135 257 257 Processed 09/02/2023 8615617207 Mrs JAYAMMA MYLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
5 Obulavaripalle AP-11-044-011-007/130144
() 		0211044000NRG23171220222002597 17/12/2022 reddamma 0211044WL0169750 reddamma 00019 APGB0002168 257 257 Processed 09/02/2023 8615617210 Mrs Mavillapalli Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
6 Obulavaripalle AP-11-044-001-003/270009
() 		0211044000NRG23171220222002562 17/12/2022 Kalyani 0211044WL0169729 Kalyani 00078 CNRB0013197 257 257 Processed 09/02/2023 8615617203 KALYANI PANYAM CANARA BANK(508532)
SubTotal 257 257
7 Obulavaripalle AP-11-044-011-007/020079
() 		0211044000NRG23171220222002575 17/12/2022 Komdayya 0211044WL0169735 Komdayya 00078 CNRB0013200 257 257 Processed 09/02/2023 8615617215 KONDAIAH MARGANI CANARA BANK(508532)
SubTotal 257 257
8 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23171220222002566 17/12/2022 SivakumarReddy 0211044WL0169732 SivakumarReddy 00078 CNRB0013218 1523 1523 Processed 09/02/2023 8615617204 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
9 Obulavaripalle AP-11-044-004-004/010200
() 		0211044000NRG23171220222002567 17/12/2022 Rangareddy 0211044WL0169732 Rangareddy 00078 CNRB0013218 1523 1523 Processed 09/02/2023 8615617212 RAMPA RANGA REDDY CANARA BANK(508532)
10 Obulavaripalle AP-11-044-004-004/030047
() 		0211044000NRG23171220222002564 17/12/2022 Rupminamma 0211044WL0169731 Rupminamma 00078 CNRB0013218 1260 1260 Processed 09/02/2023 8615617213 RUPMINAMMA SIGAMAALA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-011-007/120002
() 		0211044000NRG23171220222002687 17/12/2022 Raajamma 0211044WL0169820 Raajamma 00078 CNRB0013218 257 257 Processed 09/02/2023 8615617216 RAAJAMMA NAAGATOTTI ICICI BANK LTD(508534)
SubTotal 4563 4563
12 Obulavaripalle AP-11-044-004-004/020015
() 		0211044000NRG23171220222002573 17/12/2022 Janarthan 0211044WL0169733 Janarthan 00415 SBIN0003880 1782 1782 Processed 09/02/2023 8615617205 JANARDHAN J ICICI BANK LTD(508534)
SubTotal 1782 1782
13 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23171220222002565 17/12/2022 Pratap Reddy 0211044WL0169732 Pratap Reddy 00415 SBIN0011120 1523 1523 Processed 09/02/2023 8615617214 MR PRATAP REDDY POLI STATE BANK OF INDIA(508548)
SubTotal 1523 1523
14 Obulavaripalle AP-11-044-011-007/020012
() 		0211044000NRG23171220222002726 17/12/2022 Saayamma 0211044WL0169847 Saayamma 00468 UBIN0561631 257 257 Processed 09/02/2023 8615617206 DAKSHIRAJU SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 257 257
Total 9924 9924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_171222APB_FTO_321798 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1028
2 Obulavaripalle AP0211044_171222APB_FTO_321798 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 257
3 Obulavaripalle AP0211044_171222APB_FTO_321798 Canara Bank CNRB0013197 PULLAMPET 257
4 Obulavaripalle AP0211044_171222APB_FTO_321798 Canara Bank CNRB0013200 KODUR KADAPA DIST 257
5 Obulavaripalle AP0211044_171222APB_FTO_321798 Canara Bank CNRB0013218 MUKKAVARIPALLI 4563
6 Obulavaripalle AP0211044_171222APB_FTO_321798 STATE BANK OF INDIA SBIN0003880 CHITVEL 1782
7 Obulavaripalle AP0211044_171222APB_FTO_321798 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1523
8 Obulavaripalle AP0211044_171222APB_FTO_321798 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 257

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