Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_281022FTO_256258
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-11-044-016-010/050867
() 		0211044000NRG23271020221937117 28/10/2022 sudhamani 0211044WL0136121 sudhamani 00019 APGB0002018 4112 4112 Processed 08/12/2022 7012800432 sudhamani ()
2 Obulavaripalle AP-11-044-016-010/050868
() 		0211044000NRG23271020221937115 28/10/2022 subhashini 0211044WL0136119 subhashini 00019 APGB0002018 4112 4112 Processed 08/12/2022 7012800433 subhashini ()
3 Obulavaripalle AP-11-044-016-010/050888
() 		0211044000NRG23271020221937112 28/10/2022 gyananamma 0211044WL0136116 gyananamma 00019 APGB0002018 4112 4112 Processed 08/12/2022 7012800431 gyananamma ()
SubTotal 12336 12336
4 Obulavaripalle AP-11-044-004-004/30014-A
() 		0211044000NRG23281020221938113 28/10/2022 Renuka 0211044WL0136628 Renuka 00019 APGB0002168 542 542 Processed 08/12/2022 7012800434 Renuka ()
SubTotal 542 542
5 Obulavaripalle AP-11-044-004-004/010196
() 		0211044000NRG23281020221938121 28/10/2022 reshma 0211044WL0136632 reshma 00078 CNRB0013218 1601 1601 Processed 08/12/2022 7012800437 reshma ()
6 Obulavaripalle AP-11-044-004-004/020074
() 		0211044000NRG23281020221938123 28/10/2022 nagamenemma 0211044WL0136632 nagamenemma 00078 CNRB0013218 1601 1601 Processed 08/12/2022 7012800436 nagamenemma ()
7 Obulavaripalle AP-11-044-004-004/20078
() 		0211044000NRG23281020221938126 28/10/2022 DARA NAGAVENI 0211044WL0136632 DARA NAGAVENI 00078 CNRB0013218 801 801 Processed 08/12/2022 7012800438 DARA NAGAVENI ()
8 Obulavaripalle AP-11-044-004-004/30007-A
() 		0211044000NRG23281020221938127 28/10/2022 Devara lokamanya 0211044WL0136632 Devara lokamanya 00078 CNRB0013218 1334 1334 Processed 08/12/2022 7012800435 Devara lokamanya ()
SubTotal 5337 5337
9 Obulavaripalle AP-11-044-004-004/30081
() 		0211044000NRG23281020221938114 28/10/2022 Singamala Harish 0211044WL0136628 Singamala Harish 00415 SBIN0011120 542 542 Processed 08/12/2022 7012800441 MR HAREESH SINGAMALA ()
10 Obulavaripalle AP-11-044-016-010/050869
() 		0211044000NRG23271020221937114 28/10/2022 venkatasubbamma 0211044WL0136118 venkatasubbamma 00415 SBIN0011120 4112 4112 Processed 08/12/2022 7012800440 MS KOMMURU SUBBAMMA ()
11 Obulavaripalle AP-11-044-016-010/210355
() 		0211044000NRG23271020221937113 28/10/2022 Choudavaram Maheswaramma 0211044WL0136117 Choudavaram Maheswaramma 00415 SBIN0011120 4112 4112 Processed 08/12/2022 7012800439 MRS CHOUDAVARAM MAHESWARAMMA ()
SubTotal 8766 8766
Total 26981 26981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_281022FTO_256258 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 12336
2 Obulavaripalle AP0211044_281022FTO_256258 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 542
3 Obulavaripalle AP0211044_281022FTO_256258 Canara Bank CNRB0013218 MUKKAVARIPALLI 5337
4 Obulavaripalle AP0211044_281022FTO_256258 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 8766

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