Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_220822APB_FTO_171569
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-11-044-006-006/010037
() 		0211044000NRG23220820221799572 22/08/2022 Sivamma 0211044WL0089684 Sivamma 00019 APGB0002018 1001 1001 Processed 30/08/2022 4289019588 MRS LAVIDI SIVAMMA STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-006-006/010370
() 		0211044000NRG23220820221799592 22/08/2022 Parvathamma 0211044WL0089684 Parvathamma 00019 APGB0002018 1001 1001 Processed 30/08/2022 4289019590 Mrs Parvatamma Lavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050531
() 		0211044000NRG23220820221799694 22/08/2022 Chinna Venkataiah 0211044WL0089726 Chinna Venkataiah 00019 APGB0002018 1300 1300 Processed 30/08/2022 4289019565 Mr Madanapalli Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-016-010/050531
() 		0211044000NRG23220820221799693 22/08/2022 siddamma 0211044WL0089726 siddamma 00019 APGB0002018 1300 1300 Processed 30/08/2022 4289019564 Mrs SIDDAMMA MADANAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 4602 4602
5 Obulavaripalle AP-11-044-006-006/010118
() 		0211044000NRG23220820221799578 22/08/2022 Saroja 0211044WL0089684 Saroja 00019 APGB0002117 601 601 Processed 30/08/2022 4289019596 SAROJA BHUPATI ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-006-006/010121
() 		0211044000NRG23220820221799579 22/08/2022 Krishnavenamma 0211044WL0089684 Krishnavenamma 00019 APGB0002117 601 601 Processed 30/08/2022 4289019589 BALARAJU KRISHNAMMA UNION BANK OF INDIA(508500)
7 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23220820221799580 22/08/2022 Kamalamma 0211044WL0089684 Kamalamma 00019 APGB0002117 801 801 Processed 30/08/2022 4289019597 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-006-006/010140
() 		0211044000NRG23220820221799582 22/08/2022 Parvatamma 0211044WL0089684 Parvatamma 00019 APGB0002117 200 200 Processed 30/08/2022 4289019594 Mrs GUDURU PARVTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-006-006/010246
() 		0211044000NRG23220820221799586 22/08/2022 Padhma Vathamma 0211044WL0089684 Padhma Vathamma 00019 APGB0002117 1001 1001 Processed 30/08/2022 4289019585 Mrs Lavidi Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-006-006/010267
() 		0211044000NRG23220820221799587 22/08/2022 Adilakshumma 0211044WL0089684 Adilakshumma 00019 APGB0002117 401 401 Processed 30/08/2022 4289019586 Mrs ADILAKSHUMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-006-006/010275
() 		0211044000NRG23220820221799588 22/08/2022 BOYALA RAJU LAKSHMIDEVI 0211044WL0089684 BOYALA RAJU LAKSHMIDEVI 00019 APGB0002117 1001 1001 Processed 30/08/2022 4289019587 Mrs Bayala Raju Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-006-006/010292
() 		0211044000NRG23220820221799650 22/08/2022 Venkatasubbamma 0211044WL0089709 Venkatasubbamma 00019 APGB0002117 1182 1182 Processed 30/08/2022 4289019592 Mrs VENKATA SUBBAMMA PEDDANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-006-006/010319
() 		0211044000NRG23220820221799651 22/08/2022 Sasireka 0211044WL0089709 Sasireka 00019 APGB0002117 709 709 Processed 30/08/2022 4289019595 Mrs GADI SASHI REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-006-006/010336
() 		0211044000NRG23220820221799591 22/08/2022 Eswaramma 0211044WL0089684 Eswaramma 00019 APGB0002117 1001 1001 Processed 30/08/2022 4289019593 Mrs CHAKRAVARTHULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-006-006/010388
() 		0211044000NRG23220820221799595 22/08/2022 Krishnaveni 0211044WL0089684 Krishnaveni 00019 APGB0002117 1001 1001 Processed 30/08/2022 4289019591 Mrs KRISHNA VENI SURAPURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-006-006/010410
() 		0211044000NRG23220820221799596 22/08/2022 sankararaju 0211044WL0089684 sankararaju 00019 APGB0002117 401 401 Processed 30/08/2022 4289019563 Mr SANKAR RAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8900 8900
17 Obulavaripalle AP-11-044-004-004/010195
() 		0211044000NRG23220820221799955 22/08/2022 uma maheswari 0211044WL0089797 uma maheswari 00078 CNRB0013204 3598 3598 Processed 30/08/2022 4289019574 NEELIPUJA UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
18 Obulavaripalle AP-11-044-006-006/010316
() 		0211044000NRG23220820221799589 22/08/2022 Venkatamma 0211044WL0089684 Venkatamma 00078 CNRB0013218 1001 1001 Processed 30/08/2022 4289019575 VENKATAMMA VELIKANDALA CANARA BANK(508532)
19 Obulavaripalle AP-11-044-006-006/010324
() 		0211044000NRG23220820221799590 22/08/2022 Dhanalakshmi 0211044WL0089684 Dhanalakshmi 00078 CNRB0013218 1001 1001 Processed 30/08/2022 4289019576 SAKUNALA DHANALAKSHMI CANARA BANK(508532)
SubTotal 2002 2002
20 Obulavaripalle AP-11-044-006-006/010044
() 		0211044000NRG23220820221799575 22/08/2022 SAGINALA NARAYANARAJU 0211044WL0089684 SAGINALA NARAYANARAJU 00415 SBIN0000905 1001 1001 Processed 30/08/2022 4289019561 NAARAAYANA RAAJU ICICI BANK LTD(508534)
SubTotal 1001 1001
21 Obulavaripalle AP-11-044-006-006/010147
() 		0211044000NRG23220820221799583 22/08/2022 Krishnavenamma 0211044WL0089684 Krishnavenamma 00415 SBIN0001459 1001 1001 Processed 30/08/2022 4289019599 MRS POLEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-006-006/010378
() 		0211044000NRG23220820221799593 22/08/2022 Usharani 0211044WL0089684 Usharani 00415 SBIN0001459 1001 1001 Processed 30/08/2022 4289019598 MRS LAVIDI USHA RANI STATE BANK OF INDIA(508548)
SubTotal 2002 2002
23 Obulavaripalle AP-11-044-006-006/010017
() 		0211044000NRG23220820221799645 22/08/2022 Subbalakshumma 0211044WL0089709 Subbalakshumma 00415 SBIN0011120 946 946 Processed 30/08/2022 4289019570 SUBBALAKSHUMMA MARRIPALLI ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-006-006/010040
() 		0211044000NRG23220820221799574 22/08/2022 Venkata Narasamma 0211044WL0089684 Venkata Narasamma 00415 SBIN0011120 1001 1001 Processed 30/08/2022 4289019568 Mrs VENKATA NARASAMMA SAKAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-006-006/010053
() 		0211044000NRG23220820221799576 22/08/2022 Gangamma 0211044WL0089684 Gangamma 00415 SBIN0011120 1001 1001 Processed 30/08/2022 4289019571 Mrs CHAKRAVARTHULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23220820221798343 22/08/2022 Manemma 0211044WL0089364 Manemma 00415 SBIN0011120 1285 1285 Processed 30/08/2022 4289019572 Mrs SAKUNALA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23220820221798344 22/08/2022 sivaraju 0211044WL0089364 sivaraju 00415 SBIN0011120 1285 1285 Processed 30/08/2022 4289019578 SAKUNALA SIVARAJU ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-006-006/010083
() 		0211044000NRG23220820221799646 22/08/2022 Subhaan Bee 0211044WL0089709 Subhaan Bee 00415 SBIN0011120 1182 1182 Processed 30/08/2022 4289019577 SUBHAAN BEE TONDURU ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-006-006/010085
() 		0211044000NRG23220820221799647 22/08/2022 Ratnamma 0211044WL0089709 Ratnamma 00415 SBIN0011120 1182 1182 Processed 30/08/2022 4289019581 RATNAMMA MARRIPALLI ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-006-006/010145
() 		0211044000NRG23220820221799648 22/08/2022 Savitramma 0211044WL0089709 Savitramma 00415 SBIN0011120 709 709 Processed 30/08/2022 4289019580 Mrs SAVITHRAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-006-006/010187
() 		0211044000NRG23220820221799649 22/08/2022 Nagabhushanamma 0211044WL0089709 Nagabhushanamma 00415 SBIN0011120 709 709 Processed 30/08/2022 4289019569 MRS BAYALRAJU NAGABHOOSHANAMMA STATE BANK OF INDIA(508548)
32 Obulavaripalle AP-11-044-006-006/010220
() 		0211044000NRG23220820221799585 22/08/2022 Nagamani 0211044WL0089684 Nagamani 00415 SBIN0011120 1001 1001 Processed 30/08/2022 4289019573 Mrs NAGAMANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-006-006/010352
() 		0211044000NRG23220820221799652 22/08/2022 parvathi 0211044WL0089709 parvathi 00415 SBIN0011120 709 709 Processed 30/08/2022 4289019579 Mrs Veligandla Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-006-006/010386
() 		0211044000NRG23220820221799594 22/08/2022 Lakshmidevi 0211044WL0089684 Lakshmidevi 00415 SBIN0011120 1001 1001 Processed 30/08/2022 4289019582 MRS LAKSHMIDEVI RAGHAVA STATE BANK OF INDIA(508548)
SubTotal 12011 12011
35 Obulavaripalle AP-11-044-006-006/010117
() 		0211044000NRG23220820221799577 22/08/2022 Neelamma 0211044WL0089684 Neelamma 00415 SBIN0021169 1001 1001 Processed 30/08/2022 4289019584 MRS LAVIDI LELAMMA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
36 Obulavaripalle AP-11-044-006-006/010459
() 		0211044000NRG23220820221798286 22/08/2022 annapurna 0211044WL0089359 annapurna 00468 UBIN0561631 1285 1285 Processed 30/08/2022 4289019583 Mrs ANNAPURNA SOLLETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
37 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23220820221799653 22/08/2022 rajiya 0211044WL0089709 rajiya 00468 UBIN0813958 1182 1182 Processed 30/08/2022 4289019562 URIMELA RAJIYA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
38 Obulavaripalle AP-11-044-006-006/010018
() 		0211044000NRG23220820221799571 22/08/2022 Lakshmi Narasamma 0211044WL0089684 Lakshmi Narasamma 00468 UBIN0823040 801 801 Processed 30/08/2022 4289019566 GUDURU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
39 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23220820221798345 22/08/2022 Bharath raju 0211044WL0089364 Bharath raju 00468 UBIN0823040 1285 1285 Processed 30/08/2022 4289019567 SAKUNALA BHARATH RAJU UNION BANK OF INDIA(508500)
SubTotal 2086 2086
Total 39670 39670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_220822APB_FTO_171569 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4602
2 Obulavaripalle AP0211044_220822APB_FTO_171569 Andhra Pragathi Grameena Bank APGB0002117 KODUR 8900
3 Obulavaripalle AP0211044_220822APB_FTO_171569 Canara Bank CNRB0013204 RAJAMPET II 3598
4 Obulavaripalle AP0211044_220822APB_FTO_171569 Canara Bank CNRB0013218 MUKKAVARIPALLI 2002
5 Obulavaripalle AP0211044_220822APB_FTO_171569 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1001
6 Obulavaripalle AP0211044_220822APB_FTO_171569 STATE BANK OF INDIA SBIN0001459 KODUR 2002
7 Obulavaripalle AP0211044_220822APB_FTO_171569 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 12011
8 Obulavaripalle AP0211044_220822APB_FTO_171569 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1001
9 Obulavaripalle AP0211044_220822APB_FTO_171569 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1285
10 Obulavaripalle AP0211044_220822APB_FTO_171569 UNION BANK OF INDIA UBIN0813958 KODURU 1182
11 Obulavaripalle AP0211044_220822APB_FTO_171569 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 2086

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