Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_261222FTO_328757
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-11-044-022-014/100062
() 		0211044000NRG23231220222008626 26/12/2022 Shivaiah 0211044WL0173122 Shivaiah 00019 APGB0002018 1028 1028 Processed 08/02/2023 8598712338 Shivaiah ()
SubTotal 1028 1028
2 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23241220222010241 26/12/2022 Lakshmidevi 0211044WL0173727 Lakshmidevi 00019 APGB0002135 1785 1785 Processed 08/02/2023 8598712337 Lakshmidevi ()
3 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23241220222010090 26/12/2022 ramulamma 0211044WL0173649 ramulamma 00019 APGB0002135 1530 1530 Processed 08/02/2023 8598712313 ramulamma ()
SubTotal 3315 3315
4 Obulavaripalle AP-11-044-003-003/030141
() 		0211044000NRG23241220222010081 26/12/2022 Penchalamma 0211044WL0173646 Penchalamma 00078 CNRB0013218 1450 1450 Processed 08/02/2023 8598712320 Penchalamma ()
5 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23241220222010082 26/12/2022 Bujjamma 0211044WL0173646 Bujjamma 00078 CNRB0013218 1450 1450 Processed 08/02/2023 8598712319 Bujjamma ()
6 Obulavaripalle AP-11-044-003-003/030234
() 		0211044000NRG23241220222010083 26/12/2022 supriya 0211044WL0173646 supriya 00078 CNRB0013218 1450 1450 Processed 08/02/2023 8598712321 supriya ()
7 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23241220222010113 26/12/2022 Penchalaiah 0211044WL0173663 Penchalaiah 00078 CNRB0013218 1481 1481 Processed 08/02/2023 8598712316 Penchalaiah ()
8 Obulavaripalle AP-11-044-004-004/010027
() 		0211044000NRG23241220222010103 26/12/2022 Chinnamma 0211044WL0173658 Chinnamma 00078 CNRB0013218 475 475 Processed 08/02/2023 8598712315 Chinnamma ()
9 Obulavaripalle AP-11-044-004-004/010093
() 		0211044000NRG23241220222010104 26/12/2022 Rajeswari 0211044WL0173658 Rajeswari 00078 CNRB0013218 713 713 Processed 08/02/2023 8598712325 Rajeswari ()
10 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23241220222010105 26/12/2022 Ramakka 0211044WL0173658 Ramakka 00078 CNRB0013218 950 950 Processed 08/02/2023 8598712324 Ramakka ()
11 Obulavaripalle AP-11-044-004-004/010161
() 		0211044000NRG23241220222010106 26/12/2022 MalliKarjuna 0211044WL0173658 MalliKarjuna 00078 CNRB0013218 1188 1188 Processed 08/02/2023 8598712317 MalliKarjuna ()
12 Obulavaripalle AP-11-044-004-004/010200
() 		0211044000NRG23241220222010116 26/12/2022 Rangareddy 0211044WL0173663 Rangareddy 00078 CNRB0013218 1481 1481 Processed 08/02/2023 8598712318 Rangareddy ()
13 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23241220222010118 26/12/2022 Gangamma 0211044WL0173663 Gangamma 00078 CNRB0013218 1481 1481 Processed 08/02/2023 8598712314 Gangamma ()
14 Obulavaripalle AP-11-044-004-004/20078
() 		0211044000NRG23241220222010120 26/12/2022 DARA NAGAVENI 0211044WL0173663 DARA NAGAVENI 00078 CNRB0013218 1481 1481 Processed 08/02/2023 8598712339 DARA NAGAVENI ()
15 Obulavaripalle AP-11-044-004-004/30007-A
() 		0211044000NRG23241220222010121 26/12/2022 Devara lokamanya 0211044WL0173663 Devara lokamanya 00078 CNRB0013218 1481 1481 Processed 08/02/2023 8598712336 Devara lokamanya ()
16 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23241220222010126 26/12/2022 Maaramma 0211044WL0173666 Maaramma 00078 CNRB0013218 1785 1785 Processed 08/02/2023 8598712322 Maaramma ()
17 Obulavaripalle AP-11-044-011-007/130081
() 		0211044000NRG23241220222010129 26/12/2022 Manohar 0211044WL0173667 Manohar 00078 CNRB0013218 1413 1413 Processed 08/02/2023 8598712323 Manohar ()
SubTotal 18279 18279
18 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23241220222010119 26/12/2022 Panyam Bhanu Prakash 0211044WL0173663 Panyam Bhanu Prakash 00078 CNRB0013229 1481 1481 Processed 08/02/2023 8598712326 Panyam Bhanu Prakash ()
SubTotal 1481 1481
19 Obulavaripalle AP-11-044-011-007/020070
() 		0211044000NRG23241220222010240 26/12/2022 Anjali 0211044WL0173727 Anjali 00415 SBIN0001459 1785 1785 Processed 08/02/2023 8598712329 MRS ANJALI NUKARAJU ()
20 Obulavaripalle AP-11-044-011-007/130067
() 		0211044000NRG23241220222010089 26/12/2022 Vemkata Subbamma 0211044WL0173649 Vemkata Subbamma 00415 SBIN0001459 1275 1275 Processed 08/02/2023 8598712327 MRS VENKATA SUBBAMMA MAVILLAPALLI ()
21 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23241220222010095 26/12/2022 Narasimhulu 0211044WL0173652 Narasimhulu 00415 SBIN0001459 1785 1785 Processed 08/02/2023 8598712328 MR MARASIMHULU LINGAM ()
SubTotal 4845 4845
22 Obulavaripalle AP-11-044-004-004/020015
() 		0211044000NRG23241220222010125 26/12/2022 Janarthan 0211044WL0173665 Janarthan 00415 SBIN0003880 1782 1782 Processed 08/02/2023 8598712330 MR JANGA JANARDHAN ()
23 Obulavaripalle AP-11-044-004-004/30082
() 		0211044000NRG23241220222010122 26/12/2022 Pushpa 0211044WL0173663 Pushpa 00415 SBIN0003880 1481 1481 Processed 08/02/2023 8598712335 MRS GOLLA PUSHPA ()
SubTotal 3263 3263
24 Obulavaripalle AP-11-044-003-003/030087
() 		0211044000NRG23241220222010080 26/12/2022 Eswarayya 0211044WL0173646 Eswarayya 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8598712332 MR PANYAM ESWARAIAH ()
25 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23241220222010115 26/12/2022 Pratap Reddy 0211044WL0173663 Pratap Reddy 00415 SBIN0011120 1481 1481 Processed 08/02/2023 8598712331 MR POLI PRATAP REDDY ()
SubTotal 2931 2931
26 Obulavaripalle AP-11-044-002-002/020065
() 		0211044000NRG23231220222008582 26/12/2022 Balu 0211044WL0173102 Balu 00415 SBIN0012671 1611 1611 Processed 08/02/2023 8598712333 MASTER BALA CHANDRA AMARAPU ()
SubTotal 1611 1611
27 Obulavaripalle AP-11-044-022-014/100129
() 		0211044000NRG23231220222008613 26/12/2022 Ravi 0211044WL0173115 Ravi 00468 UBIN0810991 1028 1028 Processed 08/02/2023 8598712334 Ravi ()
SubTotal 1028 1028
Total 37781 37781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_261222FTO_328757 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1028
2 Obulavaripalle AP0211044_261222FTO_328757 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 3315
3 Obulavaripalle AP0211044_261222FTO_328757 Canara Bank CNRB0013218 MUKKAVARIPALLI 18279
4 Obulavaripalle AP0211044_261222FTO_328757 Canara Bank CNRB0013229 OBANAPALLI 1481
5 Obulavaripalle AP0211044_261222FTO_328757 STATE BANK OF INDIA SBIN0001459 KODUR 4845
6 Obulavaripalle AP0211044_261222FTO_328757 STATE BANK OF INDIA SBIN0003880 CHITVEL 3263
7 Obulavaripalle AP0211044_261222FTO_328757 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2931
8 Obulavaripalle AP0211044_261222FTO_328757 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1611
9 Obulavaripalle AP0211044_261222FTO_328757 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1028

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