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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_180822APB_FTO_167506
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-11-044-022-015/010036
() 		0211044000NRG23170820221791046 18/08/2022 Subbalakshumma 0211044WL0087725 Subbalakshumma 00019 APGB0002018 904 904 Processed 30/08/2022 4268055625 Mrs Muthyala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-022-015/010062
() 		0211044000NRG23170820221791047 18/08/2022 Padmavati 0211044WL0087725 Padmavati 00019 APGB0002018 452 452 Processed 30/08/2022 4268055672 PADMAVATI KOMMURU ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG23170820221791064 18/08/2022 Khadaramma 0211044WL0087736 Khadaramma 00019 APGB0002018 770 770 Processed 30/08/2022 4268055670 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-022-015/030030
() 		0211044000NRG23170820221791065 18/08/2022 Kadharbee 0211044WL0087736 Kadharbee 00019 APGB0002018 770 770 Processed 30/08/2022 4268055671 KADHARBEE ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG23170820221791066 18/08/2022 Peerambee 0211044WL0087736 Peerambee 00019 APGB0002018 770 770 Processed 30/08/2022 4268055635 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3666 3666
6 Obulavaripalle AP-11-044-012-008/010257
() 		0211044000NRG23170820221790826 18/08/2022 Kamakshamma 0211044WL0087681 Kamakshamma 00019 APGB0002135 624 624 Processed 30/08/2022 4268055624 MUKKARA KAMALAKSHUMMA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23170820221790840 18/08/2022 subbamma 0211044WL0087681 subbamma 00019 APGB0002135 873 873 Processed 30/08/2022 4268055673 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1497 1497
8 Obulavaripalle AP-11-044-012-008/010219
() 		0211044000NRG23170820221790852 18/08/2022 Erikalaiah 0211044WL0087685 Erikalaiah 00019 APGB0002168 464 464 Processed 30/08/2022 4268055644 Erikalaiah INDIAN OVERSEAS BANK(508541)
9 Obulavaripalle AP-11-044-012-008/010226
() 		0211044000NRG23170820221790819 18/08/2022 Adilakshmi 0211044WL0087681 Adilakshmi 00019 APGB0002168 374 374 Processed 30/08/2022 4268055645 Mrs Pasupuleti Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-012-008/010230
() 		0211044000NRG23170820221790820 18/08/2022 Penchalamma 0211044WL0087681 Penchalamma 00019 APGB0002168 748 748 Processed 30/08/2022 4268055674 Mrs Pasupuleti Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23170820221790821 18/08/2022 Jayaramaiah 0211044WL0087681 Jayaramaiah 00019 APGB0002168 748 748 Processed 30/08/2022 4268055658 Mr Dasari Jayaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23170820221790823 18/08/2022 Rajeswari 0211044WL0087681 Rajeswari 00019 APGB0002168 624 624 Processed 30/08/2022 4268055639 SAGALA RAAJESWARI ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23170820221790824 18/08/2022 Narasamma 0211044WL0087681 Narasamma 00019 APGB0002168 873 873 Processed 30/08/2022 4268055638 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-012-008/010262
() 		0211044000NRG23170820221790827 18/08/2022 Reddaiah 0211044WL0087681 Reddaiah 00019 APGB0002168 594 594 Processed 30/08/2022 4268055661 Mr Surepalli Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-012-008/010670
() 		0211044000NRG23170820221790829 18/08/2022 VaralakShmi 0211044WL0087681 VaralakShmi 00019 APGB0002168 624 624 Processed 30/08/2022 4268055647 Mrs Dasari Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-012-008/010681
() 		0211044000NRG23170820221790830 18/08/2022 sujatha 0211044WL0087681 sujatha 00019 APGB0002168 624 624 Processed 30/08/2022 4268055653 Mrs Mukkara Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-012-008/010688
() 		0211044000NRG23170820221790853 18/08/2022 changaiah 0211044WL0087685 changaiah 00019 APGB0002168 1625 1625 Processed 30/08/2022 4268055655 Mr SUREPALLI CHENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/040020
() 		0211044000NRG23170820221790832 18/08/2022 Jayamma 0211044WL0087681 Jayamma 00019 APGB0002168 873 873 Processed 30/08/2022 4268055640 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23170820221790835 18/08/2022 ramakrishna 0211044WL0087681 ramakrishna 00019 APGB0002168 873 873 Processed 30/08/2022 4268055637 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23170820221790836 18/08/2022 shankaramma 0211044WL0087681 shankaramma 00019 APGB0002168 873 873 Processed 30/08/2022 4268055643 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-012-008/040078
() 		0211044000NRG23170820221790855 18/08/2022 Subbarayudu 0211044WL0087685 Subbarayudu 00019 APGB0002168 1625 1625 Processed 30/08/2022 4268055654 Mr Katthi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-012-008/040080
() 		0211044000NRG23170820221790839 18/08/2022 subbamma 0211044WL0087681 subbamma 00019 APGB0002168 873 873 Processed 30/08/2022 4268055636 Mrs SUBBAMMA REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-012-008/040085
() 		0211044000NRG23170820221790841 18/08/2022 uma maheswari 0211044WL0087681 uma maheswari 00019 APGB0002168 748 748 Processed 30/08/2022 4268055642 Mrs UMA MAHESWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-012-008/040088
() 		0211044000NRG23170820221790842 18/08/2022 NAGARAJU 0211044WL0087681 NAGARAJU 00019 APGB0002168 748 748 Processed 30/08/2022 4268055651 Mr Mukkar Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-012-008/040092
() 		0211044000NRG23170820221790843 18/08/2022 Venkatayya 0211044WL0087681 Venkatayya 00019 APGB0002168 873 873 Processed 30/08/2022 4268055646 MR SUREPALLI VENKATAIAH STATE BANK OF INDIA(508548)
26 Obulavaripalle AP-11-044-012-008/040093
() 		0211044000NRG23170820221790844 18/08/2022 Yellamma 0211044WL0087681 Yellamma 00019 APGB0002168 624 624 Processed 30/08/2022 4268055648 Mrs YALLAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-012-008/040106
() 		0211044000NRG23170820221790845 18/08/2022 nagendra 0211044WL0087681 nagendra 00019 APGB0002168 594 594 Processed 30/08/2022 4268055662 Mr Katthi Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-012-008/040108
() 		0211044000NRG23170820221790856 18/08/2022 jampaiah 0211044WL0087685 jampaiah 00019 APGB0002168 1625 1625 Processed 30/08/2022 4268055659 Mr Surepalli Jampaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17627 17627
29 Obulavaripalle AP-11-044-010-006/080003
() 		0211044000NRG23170820221790989 18/08/2022 Yellamma 0211044WL0087709 Yellamma 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055664 Mrs YELLAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-010-006/080017
() 		0211044000NRG23170820221790991 18/08/2022 Gangamma 0211044WL0087709 Gangamma 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055663 GANGAMMA MUDAPOTHULA ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23170820221790995 18/08/2022 Lakshumma 0211044WL0087709 Lakshumma 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055634 LAKSHUMMA CHODAVARAM ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23170820221790997 18/08/2022 Haritha 0211044WL0087709 Haritha 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055665 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23170820221790998 18/08/2022 Manohar 0211044WL0087709 Manohar 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055649 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-010-006/100176
() 		0211044000NRG23170820221791000 18/08/2022 SAMPURNAMMA 0211044WL0087709 SAMPURNAMMA 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055657 Mrs Madithapu Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG23170820221791001 18/08/2022 vijayamma 0211044WL0087709 vijayamma 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055652 Mr VIJAYAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-010-006/100183
() 		0211044000NRG23170820221791002 18/08/2022 Lakshumma 0211044WL0087709 Lakshumma 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055656 Mrs Mallika Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG23170820221791003 18/08/2022 sumathi 0211044WL0087709 sumathi 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055641 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-010-006/100185
() 		0211044000NRG23170820221791004 18/08/2022 U.ramana 0211044WL0087709 U.ramana 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055660 Mr Upputuru Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-010-006/100195
() 		0211044000NRG23170820221791006 18/08/2022 hemanth kumar 0211044WL0087709 hemanth kumar 00019 APGB0002171 1561 1561 Processed 30/08/2022 4268055650 Mr HEMANTH KUMAR CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17171 17171
40 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23170820221790822 18/08/2022 Suresh 0211044WL0087681 Suresh 00045 BARB0KODURX 374 374 Processed 30/08/2022 4268055633 SAGILI SURESH BANK OF BARODA(606985)
SubTotal 374 374
41 Obulavaripalle AP-11-044-010-006/080094
() 		0211044000NRG23170820221790992 18/08/2022 o.navaneetha 0211044WL0087709 o.navaneetha 00078 CNRB0013200 1561 1561 Processed 30/08/2022 4268055627 MRS SARASWATHI ONTIMITTA STATE BANK OF INDIA(508548)
42 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23170820221790994 18/08/2022 Rajaiah 0211044WL0087709 Rajaiah 00078 CNRB0013200 1561 1561 Processed 30/08/2022 4268055667 RAJAIAH CHOWDAVARAM CANARA BANK(508532)
SubTotal 3122 3122
43 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23170820221790838 18/08/2022 yanadamma 0211044WL0087681 yanadamma 00078 CNRB0013218 873 873 Processed 30/08/2022 4268055628 YANADHAMMA SUNKESULA CANARA BANK(508532)
SubTotal 873 873
44 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23170820221791005 18/08/2022 Narasimhulu 0211044WL0087709 Narasimhulu 00415 SBIN0001459 1561 1561 Processed 30/08/2022 4268055629 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1561 1561
45 Obulavaripalle AP-11-044-022-015/010017
() 		0211044000NRG23170820221791045 18/08/2022 Anasooya 0211044WL0087725 Anasooya 00415 SBIN0011120 904 904 Processed 30/08/2022 4268055631 AKURTHI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Obulavaripalle AP-11-044-022-015/010067
() 		0211044000NRG23170820221791048 18/08/2022 Kaantamma 0211044WL0087725 Kaantamma 00415 SBIN0011120 226 226 Processed 30/08/2022 4268055668 MUTHYALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Obulavaripalle AP-11-044-022-015/010082
() 		0211044000NRG23170820221791049 18/08/2022 Shasaambee 0211044WL0087725 Shasaambee 00415 SBIN0011120 678 678 Processed 30/08/2022 4268055630 SHAIK SEMSHABI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23170820221791063 18/08/2022 Siddamma 0211044WL0087736 Siddamma 00415 SBIN0011120 770 770 Processed 30/08/2022 4268055626 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Obulavaripalle AP-11-044-022-015/030056
() 		0211044000NRG23170820221791067 18/08/2022 mastan 0211044WL0087736 mastan 00415 SBIN0011120 770 770 Processed 30/08/2022 4268055666 MR VENDIKATLA MASTAN STATE BANK OF INDIA(508548)
SubTotal 3348 3348
50 Obulavaripalle AP-11-044-010-006/080096
() 		0211044000NRG23170820221790993 18/08/2022 nikhi 0211044WL0087709 nikhi 00415 SBIN0017802 1561 1561 Processed 30/08/2022 4268055632 MR SINGANAMALA NIKHIL STATE BANK OF INDIA(508548)
51 Obulavaripalle AP-11-044-012-008/040058
() 		0211044000NRG23170820221790834 18/08/2022 SUBRAMANYAM 0211044WL0087681 SUBRAMANYAM 00415 SBIN0017802 873 873 Processed 30/08/2022 4268055669 MR MINUKU SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 2434 2434
52 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG23170820221790990 18/08/2022 Mahesh 0211044WL0087709 Mahesh 00468 UBIN0810991 1561 1561 Processed 30/08/2022 4268055623 BINENI MAHESH UNION BANK OF INDIA(508500)
53 Obulavaripalle AP-11-044-010-006/100166
() 		0211044000NRG23170820221790999 18/08/2022 vinay 0211044WL0087709 vinay 00468 UBIN0810991 1561 1561 Processed 30/08/2022 4268055675 REVURI VINAY UNION BANK OF INDIA(508500)
54 Obulavaripalle AP-11-044-012-008/040069
() 		0211044000NRG23170820221790837 18/08/2022 harikrishna 0211044WL0087681 harikrishna 00468 UBIN0810991 594 594 Processed 30/08/2022 4268055622 Mr HARI KRISHNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3716 3716
Total 55389 55389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_180822APB_FTO_167506 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 3666
2 Obulavaripalle AP0211044_180822APB_FTO_167506 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1497
3 Obulavaripalle AP0211044_180822APB_FTO_167506 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 17627
4 Obulavaripalle AP0211044_180822APB_FTO_167506 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 17171
5 Obulavaripalle AP0211044_180822APB_FTO_167506 Bank of Baroda BARB0KODURX KODUR 374
6 Obulavaripalle AP0211044_180822APB_FTO_167506 Canara Bank CNRB0013200 KODUR KADAPA DIST 3122
7 Obulavaripalle AP0211044_180822APB_FTO_167506 Canara Bank CNRB0013218 MUKKAVARIPALLI 873
8 Obulavaripalle AP0211044_180822APB_FTO_167506 STATE BANK OF INDIA SBIN0001459 KODUR 1561
9 Obulavaripalle AP0211044_180822APB_FTO_167506 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3348
10 Obulavaripalle AP0211044_180822APB_FTO_167506 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2434
11 Obulavaripalle AP0211044_180822APB_FTO_167506 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3716

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