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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_080722FTO_129256
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-11-044-001-003/210123
() 		0211044000NRG22080720222669745 08/07/2022 Changalrayudu 0211044WL2137132 Changalrayudu 00078 CNRB0013197 1254 1254 Processed 29/07/2022 3407659598 Changalrayudu ()
2 Obulavaripalle AP-11-044-001-003/210123
() 		0211044000NRG22080720222669746 08/07/2022 Changalrayudu 0211044WL2137132 Changalrayudu 00078 CNRB0013197 854 854 Processed 29/07/2022 3407659599 Changalrayudu ()
3 Obulavaripalle AP-11-044-001-003/210123
() 		0211044000NRG22080720222669747 08/07/2022 Changalrayudu 0211044WL2137132 Changalrayudu 00078 CNRB0013197 1489 1489 Processed 29/07/2022 3407659600 Changalrayudu ()
SubTotal 3597 3597
4 Obulavaripalle AP-11-044-017-012/020789
() 		0211044000NRG22080720222669748 08/07/2022 shahanaz 0211044WL2137133 shahanaz 00078 CNRB0013209 724 724 Processed 29/07/2022 3407659604 shahanaz ()
5 Obulavaripalle AP-11-044-017-012/020790
() 		0211044000NRG22080720222669749 08/07/2022 jameela 0211044WL2137133 jameela 00078 CNRB0013209 724 724 Processed 29/07/2022 3407659605 jameela ()
SubTotal 1448 1448
6 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG22080720222669750 08/07/2022 bhagya lakshmi 0211044WL2137133 bhagya lakshmi 00415 SBIN0011120 966 966 Processed 29/07/2022 3407659601 MRS KUNCHAM BHAGYALAKSHMI ()
7 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG22080720222669751 08/07/2022 bhagya lakshmi 0211044WL2137133 bhagya lakshmi 00415 SBIN0011120 727 727 Processed 29/07/2022 3407659602 MRS KUNCHAM BHAGYALAKSHMI ()
8 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG22080720222669752 08/07/2022 bhagya lakshmi 0211044WL2137133 bhagya lakshmi 00415 SBIN0011120 1095 1095 Processed 29/07/2022 3407659603 MRS KUNCHAM BHAGYALAKSHMI ()
SubTotal 2788 2788
Total 7833 7833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_080722FTO_129256 Canara Bank CNRB0013197 PULLAMPET 3597
2 Obulavaripalle AP0211044_080722FTO_129256 Canara Bank CNRB0013209 Y KOTA 1448
3 Obulavaripalle AP0211044_080722FTO_129256 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2788

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