Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_100722FTO_130373
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-11-044-003-003/110081
() 		0211044000NRG23100720221600320 10/07/2022 Subhashini 0211044WL0067155 Subhashini 00078 CNRB0013218 1799 1799 Processed 28/07/2022 3405402467 Subhashini ()
2 Obulavaripalle AP-11-044-003-003/230084
() 		0211044000NRG23100720221600316 10/07/2022 Erukudindla Shireesha 0211044WL0067153 Erukudindla Shireesha 00078 CNRB0013218 1799 1799 Processed 28/07/2022 3405402466 Erukudindla Shireesha ()
3 Obulavaripalle AP-11-044-003-003/230084
() 		0211044000NRG23100720221600317 10/07/2022 Erukudindla Venkata 0211044WL0067153 Erukudindla Venkata 00078 CNRB0013218 1799 1799 Processed 28/07/2022 3405402465 Erukudindla Venkata ()
SubTotal 5397 5397
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_100722FTO_130373 Canara Bank CNRB0013218 MUKKAVARIPALLI 5397

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