Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_270922FTO_222184
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-11-044-018-013/160104
() 		0211044000NRG23270920221891874 27/09/2022 b lakshmidevi 0211044WL0114717 b lakshmidevi 00019 APGB0002117 1245 1245 Processed 05/12/2022 6915898832 b lakshmidevi ()
SubTotal 1245 1245
2 Obulavaripalle AP-11-044-002-002/020073
() 		0211044000NRG23270920221891415 27/09/2022 Raja 0211044WL0114501 Raja 00019 APGB0002196 1805 1805 Processed 05/12/2022 6915898869 Raja ()
SubTotal 1805 1805
3 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23270920221891315 27/09/2022 penchalamma 0211044WL0114471 penchalamma 00078 CNRB0013209 967 967 Processed 05/12/2022 6915898837 penchalamma ()
4 Obulavaripalle AP-11-044-018-013/120085
() 		0211044000NRG23270920221891867 27/09/2022 Adilakshmumma 0211044WL0114717 Adilakshmumma 00078 CNRB0013209 996 996 Processed 05/12/2022 6915898867 Adilakshmumma ()
5 Obulavaripalle AP-11-044-018-013/160090
() 		0211044000NRG23270920221891889 27/09/2022 Patturi Ramalakshumma 0211044WL0114723 Patturi Ramalakshumma 00078 CNRB0013209 665 665 Processed 05/12/2022 6915898868 Patturi Ramalakshumma ()
6 Obulavaripalle AP-11-044-018-013/160090
() 		0211044000NRG23270920221891890 27/09/2022 Rupindra 0211044WL0114723 Rupindra 00078 CNRB0013209 665 665 Processed 05/12/2022 6915898838 Rupindra ()
7 Obulavaripalle AP-11-044-018-013/160091
() 		0211044000NRG23270920221891872 27/09/2022 Dasari Muni santhi 0211044WL0114717 Dasari Muni santhi 00078 CNRB0013209 1245 1245 Processed 05/12/2022 6915898834 Dasari Muni santhi ()
8 Obulavaripalle AP-11-044-018-013/160093
() 		0211044000NRG23270920221891892 27/09/2022 Bommathoti Sunetha 0211044WL0114723 Bommathoti Sunetha 00078 CNRB0013209 665 665 Processed 05/12/2022 6915898833 Bommathoti Sunetha ()
9 Obulavaripalle AP-11-044-018-013/160093
() 		0211044000NRG23270920221891891 27/09/2022 Bommathoti Suresh 0211044WL0114723 Bommathoti Suresh 00078 CNRB0013209 665 665 Processed 05/12/2022 6915898836 Bommathoti Suresh ()
10 Obulavaripalle AP-11-044-018-013/160104
() 		0211044000NRG23270920221891873 27/09/2022 b sudhakar 0211044WL0114717 b sudhakar 00078 CNRB0013209 1245 1245 Processed 05/12/2022 6915898835 b sudhakar ()
SubTotal 7113 7113
11 Obulavaripalle AP-11-044-014-012/010354
() 		0211044000NRG23270920221893155 27/09/2022 Anasooyamma 0211044WL0115207 Anasooyamma 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898839 Anasooyamma ()
12 Obulavaripalle AP-11-044-014-012/010487
() 		0211044000NRG23270920221893160 27/09/2022 uma maheswar reddy 0211044WL0115207 uma maheswar reddy 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898841 uma maheswar reddy ()
13 Obulavaripalle AP-11-044-014-012/010498
() 		0211044000NRG23270920221893163 27/09/2022 lakShmi devi 0211044WL0115207 lakShmi devi 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898845 lakShmi devi ()
14 Obulavaripalle AP-11-044-014-012/010500
() 		0211044000NRG23270920221893164 27/09/2022 murali 0211044WL0115207 murali 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898849 murali ()
15 Obulavaripalle AP-11-044-014-012/010510
() 		0211044000NRG23270920221893165 27/09/2022 jayamma 0211044WL0115207 jayamma 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898847 jayamma ()
16 Obulavaripalle AP-11-044-014-012/100268
() 		0211044000NRG23270920221893168 27/09/2022 korlakunta Ramana 0211044WL0115207 korlakunta Ramana 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898846 korlakunta Ramana ()
17 Obulavaripalle AP-11-044-014-012/100269
() 		0211044000NRG23270920221893169 27/09/2022 Duudla Sai Kumar Reddy 0211044WL0115207 Duudla Sai Kumar Reddy 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898843 Duudla Sai Kumar Reddy ()
18 Obulavaripalle AP-11-044-014-012/100278
() 		0211044000NRG23270920221893175 27/09/2022 Vattaluru Chennareddygari Meghana 0211044WL0115207 Vattaluru Chennareddygari Meghana 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898844 Vattaluru Chennareddygari Meghana ()
19 Obulavaripalle AP-11-044-014-012/100281
() 		0211044000NRG23270920221893176 27/09/2022 Turaka sasi priya 0211044WL0115207 Turaka sasi priya 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898840 Turaka sasi priya ()
20 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23270920221893177 27/09/2022 Turaka subhasini 0211044WL0115207 Turaka subhasini 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898848 Turaka subhasini ()
21 Obulavaripalle AP-11-044-014-012/100289
() 		0211044000NRG23270920221893179 27/09/2022 Kommuri chandan kumar reddy 0211044WL0115207 Kommuri chandan kumar reddy 00078 CNRB0013218 1673 1673 Processed 05/12/2022 6915898850 Kommuri chandan kumar reddy ()
22 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23270920221891322 27/09/2022 JYOTHI 0211044WL0114471 JYOTHI 00078 CNRB0013218 967 967 Processed 05/12/2022 6915898842 JYOTHI ()
SubTotal 19370 19370
23 Obulavaripalle AP-11-044-014-012/100274
() 		0211044000NRG23270920221893171 27/09/2022 Tippana Dinesh Kumar 0211044WL0115207 Tippana Dinesh Kumar 00415 SBIN0000905 1673 1673 Processed 05/12/2022 6915898851 MR TIPPANA DINESH KUMAR ()
SubTotal 1673 1673
24 Obulavaripalle AP-11-044-014-012/010491
() 		0211044000NRG23270920221893161 27/09/2022 nareSh 0211044WL0115207 nareSh 00415 SBIN0001459 1673 1673 Processed 05/12/2022 6915898852 MR MACHUPALLI NARESH ()
25 Obulavaripalle AP-11-044-014-012/100214
() 		0211044000NRG23270920221891270 27/09/2022 chandrakala 0211044WL0114455 chandrakala 00415 SBIN0001459 1358 1358 Processed 05/12/2022 6915898854 MRS CHANDRAKALA RANGARAJU ()
26 Obulavaripalle AP-11-044-018-013/160089
() 		0211044000NRG23270920221891871 27/09/2022 Kuppam Narasimhulu 0211044WL0114717 Kuppam Narasimhulu 00415 SBIN0001459 996 996 Processed 05/12/2022 6915898853 MR KUPPAM NARASIMHULU ()
SubTotal 4027 4027
27 Obulavaripalle AP-11-044-014-012/100288
() 		0211044000NRG23270920221893178 27/09/2022 Chinnareddy veerareddy 0211044WL0115207 Chinnareddy veerareddy 00415 SBIN0006677 1673 1673 Processed 05/12/2022 6915898855 MR CHINNAREDDY VEERAREDDY ()
SubTotal 1673 1673
28 Obulavaripalle AP-11-044-014-012/100270
() 		0211044000NRG23270920221893170 27/09/2022 Yalamanda Usharani 0211044WL0115207 Yalamanda Usharani 00415 SBIN0008834 1673 1673 Processed 05/12/2022 6915898856 MISS YALAMANDA USHARANI ()
SubTotal 1673 1673
29 Obulavaripalle AP-11-044-002-002/010162
() 		0211044000NRG23270920221891411 27/09/2022 Lalitamma 0211044WL0114501 Lalitamma 00415 SBIN0011120 2256 2256 Processed 05/12/2022 6915898857 MRS LALITHAMMA SYAMANABOINA ()
30 Obulavaripalle AP-11-044-014-012/010486
() 		0211044000NRG23270920221893159 27/09/2022 Sumantha Reddy 0211044WL0115207 Sumantha Reddy 00415 SBIN0011120 1673 1673 Processed 05/12/2022 6915898860 MR POLI SUMANTHA REDDY ()
31 Obulavaripalle AP-11-044-014-012/010497
() 		0211044000NRG23270920221893162 27/09/2022 sridhar 0211044WL0115207 sridhar 00415 SBIN0011120 1673 1673 Processed 05/12/2022 6915898859 MR GANGADEVI SRIDHAR ()
32 Obulavaripalle AP-11-044-014-012/060149
() 		0211044000NRG23270920221893166 27/09/2022 harinaadha reDDi 0211044WL0115207 harinaadha reDDi 00415 SBIN0011120 1673 1673 Processed 05/12/2022 6915898858 MR HARINADHA REDDY VADDI ()
33 Obulavaripalle AP-11-044-014-012/100275
() 		0211044000NRG23270920221893172 27/09/2022 Duudla Sai Kumar Reddy 0211044WL0115207 Duudla Sai Kumar Reddy 00415 SBIN0011120 1673 1673 Processed 05/12/2022 6915898861 MR MANNURU MAHAMMAD RAFI ()
SubTotal 8948 8948
34 Obulavaripalle AP-11-044-002-002/010162
() 		0211044000NRG23270920221891412 27/09/2022 Somasekhara 0211044WL0114501 Somasekhara 00415 SBIN0012671 2256 2256 Processed 05/12/2022 6915898862 SYAMANABOINA SOMASEKHARS JAYAMMA ()
35 Obulavaripalle AP-11-044-002-002/010162
() 		0211044000NRG23270920221891410 27/09/2022 Venkateswarulu 0211044WL0114501 Venkateswarulu 00415 SBIN0012671 2256 2256 Processed 05/12/2022 6915898863 MR SYAMANA BOYINA VENKATESWARLU ()
SubTotal 4512 4512
36 Obulavaripalle AP-11-044-014-012/100276
() 		0211044000NRG23270920221893173 27/09/2022 Korlakunta Brahmaiah 0211044WL0115207 Korlakunta Brahmaiah 00415 SBIN0017802 1116 1116 Processed 05/12/2022 6915898866 MR KORLAKUNTA BRAHMAIAH ()
37 Obulavaripalle AP-11-044-014-012/100276
() 		0211044000NRG23270920221893174 27/09/2022 Korlakunta Lakshmidevi 0211044WL0115207 Korlakunta Lakshmidevi 00415 SBIN0017802 1116 1116 Processed 05/12/2022 6915898865 MRS KORLAKUNTA LAKSHMIDEVI ()
38 Obulavaripalle AP-11-044-018-013/160089
() 		0211044000NRG23270920221891870 27/09/2022 Kuppam Lakshmidevi 0211044WL0114717 Kuppam Lakshmidevi 00415 SBIN0017802 996 996 Processed 05/12/2022 6915898864 MRS KUPPAM LAKSHMI DEVI ()
SubTotal 3228 3228
39 Obulavaripalle AP-11-044-002-002/010199
() 		0211044000NRG23270920221891413 27/09/2022 hari 0211044WL0114501 hari 00415 SBIN0020949 2256 2256 Processed 05/12/2022 6915898870 MR PANDIKALLA LAKSHMI NARASAIAH ()
SubTotal 2256 2256
Total 57523 57523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_270922FTO_222184 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1245
2 Obulavaripalle AP0211044_270922FTO_222184 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1805
3 Obulavaripalle AP0211044_270922FTO_222184 Canara Bank CNRB0013209 Y KOTA 7113
4 Obulavaripalle AP0211044_270922FTO_222184 Canara Bank CNRB0013218 MUKKAVARIPALLI 19370
5 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1673
6 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0001459 KODUR 4027
7 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1673
8 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1673
9 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 8948
10 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0012671 PULLAMPET 4512
11 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3228
12 Obulavaripalle AP0211044_270922FTO_222184 STATE BANK OF INDIA SBIN0020949 RAJAMPET 2256

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