Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_211022APB_FTO_249734
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-11-044-022-015/030012
() 		0211044000NRG23211020221929491 21/10/2022 Khadaramma 0211044WL0131764 Khadaramma 00019 APGB0002018 722 722 Processed 07/12/2022 6985792066 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-022-015/030025
() 		0211044000NRG23211020221929492 21/10/2022 Peeramma 0211044WL0131764 Peeramma 00019 APGB0002018 1204 1204 Processed 07/12/2022 6985792055 PEERAMMA VEMDIKATLA ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG23211020221929493 21/10/2022 Subhaan Bee 0211044WL0131764 Subhaan Bee 00019 APGB0002018 963 963 Processed 07/12/2022 6985792054 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-022-015/030027
() 		0211044000NRG23211020221929494 21/10/2022 Khadar Bee 0211044WL0131764 Khadar Bee 00019 APGB0002018 963 963 Processed 07/12/2022 6985792053 KHADARAMMA VENDIKATTA STATE BANK OF INDIA(508548)
5 Obulavaripalle AP-11-044-022-015/030030
() 		0211044000NRG23211020221929495 21/10/2022 Kadharbee 0211044WL0131764 Kadharbee 00019 APGB0002018 963 963 Processed 07/12/2022 6985792067 KADHARBEE ICICI BANK LTD(508534)
SubTotal 4815 4815
6 Obulavaripalle AP-11-044-003-003/010354
() 		0211044000NRG23211020221929960 21/10/2022 adilakshumma 0211044WL0132036 adilakshumma 00078 CNRB0013197 1713 1713 Processed 07/12/2022 6985792017 YAKKANTI ADILAKSHUMAMMA CANARA BANK(508532)
SubTotal 1713 1713
7 Obulavaripalle AP-11-044-002-002/010117
() 		0211044000NRG23211020221929472 21/10/2022 Lakshumma 0211044WL0131756 Lakshumma 00078 CNRB0013218 1715 1715 Processed 07/12/2022 6985792068 LAKSHUMMA PANDIKAALLA ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-002-002/020004
() 		0211044000NRG23211020221929477 21/10/2022 sasikala 0211044WL0131756 sasikala 00078 CNRB0013218 1715 1715 Processed 07/12/2022 6985792034 MISS MODAPOTHULA SASIKALA STATE BANK OF INDIA(508548)
9 Obulavaripalle AP-11-044-003-003/020036
() 		0211044000NRG23211020221929961 21/10/2022 Eswaramma 0211044WL0132036 Eswaramma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792058 YEKKANTI ESWARAMMA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-003-003/020039
() 		0211044000NRG23211020221929962 21/10/2022 Subba Lakshumma 0211044WL0132036 Subba Lakshumma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792047 SUBBALAKSHUMMA BALLAPURAM CANARA BANK(508532)
11 Obulavaripalle AP-11-044-003-003/020048
() 		0211044000NRG23211020221929963 21/10/2022 Subbamma 0211044WL0132036 Subbamma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792030 SUBBAMMA BALLAPURAM CANARA BANK(508532)
12 Obulavaripalle AP-11-044-003-003/020182
() 		0211044000NRG23211020221929848 21/10/2022 haritha 0211044WL0131981 haritha 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792038 DANTLA HARITHA CANARA BANK(508532)
13 Obulavaripalle AP-11-044-003-003/030091
() 		0211044000NRG23211020221929968 21/10/2022 Venkatasubbamma 0211044WL0132036 Venkatasubbamma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792063 PANYAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Obulavaripalle AP-11-044-003-003/030095
() 		0211044000NRG23211020221929969 21/10/2022 Penchalamma 0211044WL0132036 Penchalamma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792057 KOTTAM PENCHALAMMA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-003-003/030140
() 		0211044000NRG23211020221929970 21/10/2022 Anooraadha 0211044WL0132036 Anooraadha 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792044 PANYAM ANURADHA ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23211020221929971 21/10/2022 Bujjamma 0211044WL0132036 Bujjamma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792029 BUJJAMMA DANTLA ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-003-003/030209
() 		0211044000NRG23211020221929841 21/10/2022 Jhansi 0211044WL0131977 Jhansi 00078 CNRB0013218 1799 1799 Processed 07/12/2022 6985792042 JHANSI CHINTALAPURI CANARA BANK(508532)
18 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG23211020221929972 21/10/2022 Penchalaiah 0211044WL0132036 Penchalaiah 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792019 PEYYALA PENCHALAIAH ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-003-003/030234
() 		0211044000NRG23211020221929973 21/10/2022 supriya 0211044WL0132036 supriya 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792036 MADAGALAM SUPRIYA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-003-003/040096
() 		0211044000NRG23211020221929974 21/10/2022 Kantamma 0211044WL0132036 Kantamma 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792021 KANTHAMMA CHOKKANA CANARA BANK(508532)
21 Obulavaripalle AP-11-044-003-003/100041
() 		0211044000NRG23211020221929851 21/10/2022 Chinnaiah 0211044WL0131981 Chinnaiah 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792041 ENARTHI CHINNAIAH ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-003-003/100067
() 		0211044000NRG23211020221929852 21/10/2022 Jayaramaiah 0211044WL0131981 Jayaramaiah 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792046 JAYARAMAIAH PANTA CANARA BANK(508532)
23 Obulavaripalle AP-11-044-003-003/100075
() 		0211044000NRG23211020221929853 21/10/2022 Prasanna 0211044WL0131981 Prasanna 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792035 BATHALA LAKSHMI PRASANNA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-003-003/100081
() 		0211044000NRG23211020221929854 21/10/2022 Subhashini 0211044WL0131981 Subhashini 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792020 BANTUPALLI SUBHASHINI ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-003-003/100088
() 		0211044000NRG23211020221929855 21/10/2022 Lakshmamma 0211044WL0131981 Lakshmamma 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792037 BANTUPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Obulavaripalle AP-11-044-003-003/100095
() 		0211044000NRG23211020221929856 21/10/2022 Bujjamma 0211044WL0131981 Bujjamma 00078 CNRB0013218 1320 1320 Processed 07/12/2022 6985792040 BUJJAMMA MADAGALAM CANARA BANK(508532)
27 Obulavaripalle AP-11-044-003-003/230042
() 		0211044000NRG23211020221929976 21/10/2022 devi 0211044WL0132036 devi 00078 CNRB0013218 1713 1713 Processed 07/12/2022 6985792033 ERUKUDINDLA DEVI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-004-004/010002
() 		0211044000NRG23211020221929909 21/10/2022 Rajamma 0211044WL0132003 Rajamma 00078 CNRB0013218 690 690 Processed 07/12/2022 6985792025 RAJAMMA ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-004-004/010003
() 		0211044000NRG23211020221929912 21/10/2022 Vemkata Lakshumma 0211044WL0132005 Vemkata Lakshumma 00078 CNRB0013218 450 450 Processed 07/12/2022 6985792028 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-004-004/010005
() 		0211044000NRG23211020221929913 21/10/2022 Devi 0211044WL0132005 Devi 00078 CNRB0013218 674 674 Processed 07/12/2022 6985792060 SIGAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-004-004/010010
() 		0211044000NRG23211020221929914 21/10/2022 Padmavati 0211044WL0132005 Padmavati 00078 CNRB0013218 1124 1124 Processed 07/12/2022 6985792062 PADMAVATI NELLI PALLI ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23211020221929868 21/10/2022 Penchalaiah 0211044WL0131989 Penchalaiah 00078 CNRB0013218 1759 1759 Processed 07/12/2022 6985792024 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-004-004/010096
() 		0211044000NRG23211020221929881 21/10/2022 Subbamma 0211044WL0131992 Subbamma 00078 CNRB0013218 719 719 Processed 07/12/2022 6985792059 SUBBAMMA KOTTAM CANARA BANK(508532)
34 Obulavaripalle AP-11-044-004-004/010167
() 		0211044000NRG23211020221929869 21/10/2022 Lakshmi 0211044WL0131989 Lakshmi 00078 CNRB0013218 1759 1759 Processed 07/12/2022 6985792045 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23211020221929870 21/10/2022 SivakumarReddy 0211044WL0131989 SivakumarReddy 00078 CNRB0013218 1759 1759 Processed 07/12/2022 6985792032 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
36 Obulavaripalle AP-11-044-004-004/010213
() 		0211044000NRG23211020221929872 21/10/2022 Siva prasad 0211044WL0131989 Siva prasad 00078 CNRB0013218 1508 1508 Processed 07/12/2022 6985792048 ALASANI SIVA PRASAD CANARA BANK(508532)
37 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23211020221929885 21/10/2022 Surekha 0211044WL0131992 Surekha 00078 CNRB0013218 958 958 Processed 07/12/2022 6985792031 SUREKHA SIRIYALA CANARA BANK(508532)
38 Obulavaripalle AP-11-044-004-004/030013
() 		0211044000NRG23211020221929915 21/10/2022 Bhagyamma 0211044WL0132005 Bhagyamma 00078 CNRB0013218 1124 1124 Processed 07/12/2022 6985792043 BHAGYAMMA SIGAMAALA ICICI BANK LTD(508534)
39 Obulavaripalle AP-11-044-004-004/030017
() 		0211044000NRG23211020221929916 21/10/2022 Chintamani 0211044WL0132005 Chintamani 00078 CNRB0013218 1124 1124 Processed 07/12/2022 6985792027 CHINTAMANI KOTTAM ICICI BANK LTD(508534)
40 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23211020221929917 21/10/2022 Manemma 0211044WL0132005 Manemma 00078 CNRB0013218 1124 1124 Processed 07/12/2022 6985792026 MANEMMA KOTTAM CANARA BANK(508532)
41 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23211020221929910 21/10/2022 Jayamma 0211044WL0132003 Jayamma 00078 CNRB0013218 690 690 Processed 07/12/2022 6985792022 JAYAMMA KOTTAM ICICI BANK LTD(508534)
42 Obulavaripalle AP-11-044-004-004/030027
() 		0211044000NRG23211020221929886 21/10/2022 Ramulamma 0211044WL0131992 Ramulamma 00078 CNRB0013218 958 958 Processed 07/12/2022 6985792023 RAMULAMMA KOTTAM ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-004-004/030044
() 		0211044000NRG23211020221929918 21/10/2022 Sujaatha 0211044WL0132005 Sujaatha 00078 CNRB0013218 899 899 Processed 07/12/2022 6985792061 SUJATHA SIGAMALA CANARA BANK(508532)
44 Obulavaripalle AP-11-044-004-004/030048
() 		0211044000NRG23211020221929919 21/10/2022 Ravi 0211044WL0132005 Ravi 00078 CNRB0013218 225 225 Processed 07/12/2022 6985792039 RAVI ICICI BANK LTD(508534)
SubTotal 50856 50856
45 Obulavaripalle AP-11-044-003-003/100010
() 		0211044000NRG23211020221929850 21/10/2022 Prabhudas 0211044WL0131981 Prabhudas 00415 SBIN0001459 1320 1320 Processed 07/12/2022 6985792065 PRABHUDAS MADAGALAM CANARA BANK(508532)
46 Obulavaripalle AP-11-044-003-003/230041
() 		0211044000NRG23211020221929975 21/10/2022 anjamma 0211044WL0132036 anjamma 00415 SBIN0001459 1713 1713 Processed 07/12/2022 6985792012 PASUPULETI ANJAMMA ICICI BANK LTD(508534)
SubTotal 3033 3033
47 Obulavaripalle AP-11-044-004-004/010189
() 		0211044000NRG23211020221929883 21/10/2022 sumalatha 0211044WL0131992 sumalatha 00415 SBIN0001805 958 958 Processed 07/12/2022 6985792013 SIGAMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
48 Obulavaripalle AP-11-044-004-004/030071
() 		0211044000NRG23211020221929873 21/10/2022 Prasad 0211044WL0131989 Prasad 00415 SBIN0009080 1759 1759 Processed 07/12/2022 6985792049 MR PRASAD KOTTAM STATE BANK OF INDIA(508548)
SubTotal 1759 1759
49 Obulavaripalle AP-11-044-003-003/020050
() 		0211044000NRG23211020221929964 21/10/2022 Naresh 0211044WL0132036 Naresh 00415 SBIN0011120 1713 1713 Processed 07/12/2022 6985792015 MR NARESH MADAGALAM STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-003-003/020182
() 		0211044000NRG23211020221929847 21/10/2022 viswanath 0211044WL0131981 viswanath 00415 SBIN0011120 1320 1320 Processed 07/12/2022 6985792051 DANTLA VISWANATH ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-003-003/020183
() 		0211044000NRG23211020221929965 21/10/2022 govindamma 0211044WL0132036 govindamma 00415 SBIN0011120 1713 1713 Processed 07/12/2022 6985792052 GOVINDHAMMA EKKANTI CANARA BANK(508532)
52 Obulavaripalle AP-11-044-003-003/030087
() 		0211044000NRG23211020221929967 21/10/2022 Eswarayya 0211044WL0132036 Eswarayya 00415 SBIN0011120 1713 1713 Processed 07/12/2022 6985792050 ESWARAIAH PANYAM CANARA BANK(508532)
53 Obulavaripalle AP-11-044-003-003/030098
() 		0211044000NRG23211020221929849 21/10/2022 Yallaiah 0211044WL0131981 Yallaiah 00415 SBIN0011120 1320 1320 Processed 07/12/2022 6985792018 MR YALLAIAH DANTLA STATE BANK OF INDIA(508548)
54 Obulavaripalle AP-11-044-004-004/030042
() 		0211044000NRG23211020221929887 21/10/2022 Venu gopal 0211044WL0131992 Venu gopal 00415 SBIN0011120 958 958 Processed 07/12/2022 6985792016 MR SIGAMALA VENUGOPAL STATE BANK OF INDIA(508548)
55 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23211020221929490 21/10/2022 Siddamma 0211044WL0131764 Siddamma 00415 SBIN0011120 1204 1204 Processed 07/12/2022 6985792064 VENDIKATLA SIDDAMMA STATE BANK OF INDIA(508548)
56 Obulavaripalle AP-11-044-022-015/030052
() 		0211044000NRG23211020221929496 21/10/2022 Beebulamma 0211044WL0131764 Beebulamma 00415 SBIN0011120 1204 1204 Processed 07/12/2022 6985792014 Mrs Palagiri Beebulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-022-015/030056
() 		0211044000NRG23211020221929497 21/10/2022 mastan 0211044WL0131764 mastan 00415 SBIN0011120 722 722 Processed 07/12/2022 6985792056 MR VENDIKATLA MASTAN STATE BANK OF INDIA(508548)
SubTotal 11867 11867
58 Obulavaripalle AP-11-044-003-003/100118
() 		0211044000NRG23211020221929857 21/10/2022 Venkata Subbamma 0211044WL0131981 Venkata Subbamma 00468 UBIN0810991 1320 1320 Processed 07/12/2022 6985792069 BATHALA VENKATASUBBAMMA ICICI BANK LTD(508534)
SubTotal 1320 1320
Total 76321 76321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_211022APB_FTO_249734 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4815
2 Obulavaripalle AP0211044_211022APB_FTO_249734 Canara Bank CNRB0013197 PULLAMPET 1713
3 Obulavaripalle AP0211044_211022APB_FTO_249734 Canara Bank CNRB0013218 MUKKAVARIPALLI 50856
4 Obulavaripalle AP0211044_211022APB_FTO_249734 STATE BANK OF INDIA SBIN0001459 KODUR 3033
5 Obulavaripalle AP0211044_211022APB_FTO_249734 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 958
6 Obulavaripalle AP0211044_211022APB_FTO_249734 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1759
7 Obulavaripalle AP0211044_211022APB_FTO_249734 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 11867
8 Obulavaripalle AP0211044_211022APB_FTO_249734 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1320

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