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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_261022APB_FTO_253609
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-11-044-014-012/010408
() 		0211044000NRG23261020221934247 26/10/2022 sridevi 0211044WL0134440 sridevi 00019 APGB0002018 3598 3598 Processed 09/12/2022 7012747337 Mrs Naramreddy Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
2 Obulavaripalle AP-11-044-003-003/010259
() 		0211044000NRG23261020221934276 26/10/2022 Subramanyam Reddi 0211044WL0134456 Subramanyam Reddi 00078 CNRB0013197 3598 3598 Processed 09/12/2022 7012747332 SUBRAMANYAM REDDY NALAMARU CANARA BANK(508532)
SubTotal 3598 3598
3 Obulavaripalle AP-11-044-003-003/010026
() 		0211044000NRG23261020221934262 26/10/2022 Lakshminarasamma 0211044WL0134451 Lakshminarasamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747334 Mrs kommi reddy Lakshmi THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
4 Obulavaripalle AP-11-044-003-003/010026
() 		0211044000NRG23261020221934261 26/10/2022 Ragava Reddy 0211044WL0134451 Ragava Reddy 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747346 KOMMI REDDY RAGHAVA REDDY ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-003-003/010259
() 		0211044000NRG23261020221934277 26/10/2022 nalamaru sheshamma 0211044WL0134456 nalamaru sheshamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747335 SHESHAMMA NALAMAARU CANARA BANK(508532)
6 Obulavaripalle AP-11-044-003-003/010345
() 		0211044000NRG23261020221934275 26/10/2022 venkatasubbamma 0211044WL0134455 venkatasubbamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747333 MADAGALAM VENKATA SUBBAMMA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-003-003/020188
() 		0211044000NRG23261020221934258 26/10/2022 Gangaiah 0211044WL0134449 Gangaiah 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747340 UPPUTOLU GANGAIAH CANARA BANK(508532)
8 Obulavaripalle AP-11-044-003-003/020188
() 		0211044000NRG23261020221934259 26/10/2022 Rajeswari 0211044WL0134449 Rajeswari 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747336 RAJESWARI UPPATOLU CANARA BANK(508532)
9 Obulavaripalle AP-11-044-003-003/110019
() 		0211044000NRG23261020221934257 26/10/2022 Ramanamma 0211044WL0134448 Ramanamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747339 BOKKASAM RAMANAMMA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-014-012/010478
() 		0211044000NRG23261020221934244 26/10/2022 ranemma 0211044WL0134438 ranemma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747342 GUDLA RANEMMA CANARA BANK(508532)
11 Obulavaripalle AP-11-044-014-012/060007
() 		0211044000NRG23261020221934243 26/10/2022 Venkatiaha 0211044WL0134437 Venkatiaha 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747341 Mr KOPPALA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
12 Obulavaripalle AP-11-044-014-012/060131
() 		0211044000NRG23261020221934229 26/10/2022 chengamma 0211044WL0134426 chengamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747343 CHENGAMMA MANKU CANARA BANK(508532)
13 Obulavaripalle AP-11-044-014-012/080027
() 		0211044000NRG23261020221934225 26/10/2022 Bujjamma 0211044WL0134423 Bujjamma 00078 CNRB0013218 3598 3598 Processed 09/12/2022 7012747347 BUJJAMMA VAMPANA CANARA BANK(508532)
SubTotal 39578 39578
14 Obulavaripalle AP-11-044-003-003/100072
() 		0211044000NRG23261020221934260 26/10/2022 Jayanna 0211044WL0134450 Jayanna 00415 SBIN0000905 3598 3598 Processed 09/12/2022 7012747345 PANTA JAYANNA ICICI BANK LTD(508534)
SubTotal 3598 3598
15 Obulavaripalle AP-11-044-014-012/060116
() 		0211044000NRG23261020221934231 26/10/2022 SIVAIAH 0211044WL0134428 SIVAIAH 00415 SBIN0001459 3598 3598 Processed 09/12/2022 7012747344 MR MANKU SIVAIAH STATE BANK OF INDIA(508548)
SubTotal 3598 3598
16 Obulavaripalle AP-11-044-003-003/030231
() 		0211044000NRG23261020221934255 26/10/2022 Lakshmi Naarayana 0211044WL0134447 Lakshmi Naarayana 00415 SBIN0011120 3598 3598 Processed 09/12/2022 7012747331 MR LAKSHMI NARAYANA PANYAM STATE BANK OF INDIA(508548)
17 Obulavaripalle AP-11-044-003-003/030231
() 		0211044000NRG23261020221934256 26/10/2022 ramadevi 0211044WL0134447 ramadevi 00415 SBIN0011120 3598 3598 Processed 09/12/2022 7012747338 PANYAM RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 7196 7196
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_261022APB_FTO_253609 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 3598
2 Obulavaripalle AP0211044_261022APB_FTO_253609 Canara Bank CNRB0013197 PULLAMPET 3598
3 Obulavaripalle AP0211044_261022APB_FTO_253609 Canara Bank CNRB0013218 MUKKAVARIPALLI 39578
4 Obulavaripalle AP0211044_261022APB_FTO_253609 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3598
5 Obulavaripalle AP0211044_261022APB_FTO_253609 STATE BANK OF INDIA SBIN0001459 KODUR 3598
6 Obulavaripalle AP0211044_261022APB_FTO_253609 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7196

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