Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_270722FTO_147793
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-11-044-017-012/040155
() 		0211044000NRG23270720221720713 27/07/2022 kalavathi 0211044WL0076944 kalavathi 00019 APGB0002018 553 553 Processed 01/08/2022 3487898454 kalavathi ()
2 Obulavaripalle AP-11-044-017-012/040155
() 		0211044000NRG23270720221720714 27/07/2022 maniah 0211044WL0076944 maniah 00019 APGB0002018 553 553 Processed 01/08/2022 3487898453 maniah ()
SubTotal 1106 1106
3 Obulavaripalle AP-11-044-012-008/010826
() 		0211044000NRG23260720221716068 27/07/2022 Madhusudan reddy 0211044WL0076538 Madhusudan reddy 00019 APGB0002135 1364 1364 Processed 01/08/2022 3487898456 Madhusudan reddy ()
4 Obulavaripalle AP-11-044-012-008/60005
() 		0211044000NRG23260720221716076 27/07/2022 Poli Sreedevi 0211044WL0076538 Poli Sreedevi 00019 APGB0002135 1856 1856 Processed 01/08/2022 3487898455 Poli Sreedevi ()
SubTotal 3220 3220
5 Obulavaripalle AP-11-044-017-012/020755
() 		0211044000NRG23270720221720350 27/07/2022 shameem 0211044WL0076917 shameem 00019 APGB0002150 1401 1401 Processed 01/08/2022 3487898457 shameem ()
SubTotal 1401 1401
6 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23260720221715589 27/07/2022 Jayamma 0211044WL0076515 Jayamma 00019 APGB0002168 1248 1248 Processed 01/08/2022 3487898460 Jayamma ()
7 Obulavaripalle AP-11-044-012-008/010273
() 		0211044000NRG23260720221716060 27/07/2022 patra rahul 0211044WL0076538 patra rahul 00019 APGB0002168 1856 1856 Processed 01/08/2022 3487898467 patra rahul ()
8 Obulavaripalle AP-11-044-012-008/010823
() 		0211044000NRG23260720221716065 27/07/2022 Narasimhareddy 0211044WL0076538 Narasimhareddy 00019 APGB0002168 1364 1364 Processed 01/08/2022 3487898461 Narasimhareddy ()
9 Obulavaripalle AP-11-044-012-008/010824
() 		0211044000NRG23260720221716066 27/07/2022 Venkat subbareddy 0211044WL0076538 Venkat subbareddy 00019 APGB0002168 1364 1364 Processed 01/08/2022 3487898459 Venkat subbareddy ()
10 Obulavaripalle AP-11-044-012-008/010825
() 		0211044000NRG23260720221716067 27/07/2022 Subbarami reddy 0211044WL0076538 Subbarami reddy 00019 APGB0002168 1136 1136 Processed 01/08/2022 3487898465 Subbarami reddy ()
11 Obulavaripalle AP-11-044-012-008/010828
() 		0211044000NRG23260720221716069 27/07/2022 Ramireddy 0211044WL0076538 Ramireddy 00019 APGB0002168 1364 1364 Processed 01/08/2022 3487898466 Ramireddy ()
12 Obulavaripalle AP-11-044-012-008/010829
() 		0211044000NRG23260720221716070 27/07/2022 Vinay kumar reddy 0211044WL0076538 Vinay kumar reddy 00019 APGB0002168 1364 1364 Processed 01/08/2022 3487898462 Vinay kumar reddy ()
13 Obulavaripalle AP-11-044-012-008/010893
() 		0211044000NRG23260720221717983 27/07/2022 VENKATA SUBBAYYA 0211044WL0076659 VENKATA SUBBAYYA 00019 APGB0002168 505 505 Processed 01/08/2022 3487898463 VENKATA SUBBAYYA ()
14 Obulavaripalle AP-11-044-012-008/040127
() 		0211044000NRG23260720221716075 27/07/2022 ramasubbareddy 0211044WL0076538 ramasubbareddy 00019 APGB0002168 1136 1136 Processed 01/08/2022 3487898458 ramasubbareddy ()
15 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23260720221717990 27/07/2022 SUBRAMANYAM 0211044WL0076659 SUBRAMANYAM 00019 APGB0002168 505 505 Processed 01/08/2022 3487898464 SUBRAMANYAM ()
SubTotal 11842 11842
16 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23260720221714770 27/07/2022 Subbaratnamma 0211044WL0076450 Subbaratnamma 00019 APGB0002171 747 747 Processed 01/08/2022 3487898468 Subbaratnamma ()
SubTotal 747 747
17 Obulavaripalle AP-11-044-012-008/60005
() 		0211044000NRG23260720221716077 27/07/2022 Poli Venkata Sivakumar Reddy 0211044WL0076538 Poli Venkata Sivakumar Reddy 00045 BARB0KODURX 1856 1856 Processed 01/08/2022 3487898469 Poli Venkata Sivakumar Reddy ()
SubTotal 1856 1856
18 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23270720221720549 27/07/2022 Subbamma 0211044WL0076931 Subbamma 00078 CNRB0013200 908 908 Processed 01/08/2022 3487898472 Subbamma ()
19 Obulavaripalle AP-11-044-017-012/020782
() 		0211044000NRG23270720221720351 27/07/2022 peerambee 0211044WL0076917 peerambee 00078 CNRB0013200 1401 1401 Processed 01/08/2022 3487898471 peerambee ()
20 Obulavaripalle AP-11-044-017-012/030089
() 		0211044000NRG23270720221720256 27/07/2022 Lakshmidevi 0211044WL0076907 Lakshmidevi 00078 CNRB0013200 571 571 Processed 01/08/2022 3487898470 Lakshmidevi ()
21 Obulavaripalle AP-11-044-017-012/030144
() 		0211044000NRG23270720221720272 27/07/2022 bujjamma 0211044WL0076907 bujjamma 00078 CNRB0013200 951 951 Processed 01/08/2022 3487898473 bujjamma ()
SubTotal 3831 3831
22 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23270720221720622 27/07/2022 penchalamma 0211044WL0076940 penchalamma 00078 CNRB0013209 527 527 Processed 01/08/2022 3487898478 penchalamma ()
23 Obulavaripalle AP-11-044-017-012/020034
() 		0211044000NRG23270720221719828 27/07/2022 sreelatha 0211044WL0076883 sreelatha 00078 CNRB0013209 623 623 Processed 01/08/2022 3487898490 sreelatha ()
24 Obulavaripalle AP-11-044-017-012/020346
() 		0211044000NRG23270720221720210 27/07/2022 SUJATHA 0211044WL0076907 SUJATHA 00078 CNRB0013209 732 732 Processed 01/08/2022 3487898492 SUJATHA ()
25 Obulavaripalle AP-11-044-017-012/020379
() 		0211044000NRG23270720221720219 27/07/2022 Chalapati 0211044WL0076907 Chalapati 00078 CNRB0013209 1097 1097 Processed 01/08/2022 3487898491 Chalapati ()
26 Obulavaripalle AP-11-044-017-012/020387
() 		0211044000NRG23270720221720220 27/07/2022 Gouri 0211044WL0076907 Gouri 00078 CNRB0013209 549 549 Processed 01/08/2022 3487898474 Gouri ()
27 Obulavaripalle AP-11-044-017-012/020717
() 		0211044000NRG23270720221720232 27/07/2022 sudhakar 0211044WL0076907 sudhakar 00078 CNRB0013209 761 761 Processed 01/08/2022 3487898489 sudhakar ()
28 Obulavaripalle AP-11-044-017-012/020728
() 		0211044000NRG23270720221720343 27/07/2022 ayesha 0211044WL0076917 ayesha 00078 CNRB0013209 1401 1401 Processed 01/08/2022 3487898485 ayesha ()
29 Obulavaripalle AP-11-044-017-012/020757
() 		0211044000NRG23270720221720570 27/07/2022 ibrahim 0211044WL0076931 ibrahim 00078 CNRB0013209 908 908 Processed 01/08/2022 3487898482 ibrahim ()
30 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23270720221719703 27/07/2022 venkatamma 0211044WL0076879 venkatamma 00078 CNRB0013209 857 857 Processed 01/08/2022 3487898476 venkatamma ()
31 Obulavaripalle AP-11-044-017-012/020775
() 		0211044000NRG23270720221720571 27/07/2022 MASTHAN 0211044WL0076931 MASTHAN 00078 CNRB0013209 908 908 Processed 01/08/2022 3487898488 MASTHAN ()
32 Obulavaripalle AP-11-044-017-012/030027
() 		0211044000NRG23270720221720241 27/07/2022 kanthamma 0211044WL0076907 kanthamma 00078 CNRB0013209 951 951 Processed 01/08/2022 3487898477 kanthamma ()
33 Obulavaripalle AP-11-044-017-012/030044
() 		0211044000NRG23270720221720246 27/07/2022 Yanadamma 0211044WL0076907 Yanadamma 00078 CNRB0013209 951 951 Processed 01/08/2022 3487898484 Yanadamma ()
34 Obulavaripalle AP-11-044-017-012/030138
() 		0211044000NRG23270720221720269 27/07/2022 bagyamma 0211044WL0076907 bagyamma 00078 CNRB0013209 571 571 Processed 01/08/2022 3487898479 bagyamma ()
35 Obulavaripalle AP-11-044-017-012/030152
() 		0211044000NRG23270720221720276 27/07/2022 nagamani 0211044WL0076907 nagamani 00078 CNRB0013209 761 761 Processed 01/08/2022 3487898475 nagamani ()
36 Obulavaripalle AP-11-044-017-012/070119
() 		0211044000NRG23270720221719853 27/07/2022 MAHALAKSHMI 0211044WL0076883 MAHALAKSHMI 00078 CNRB0013209 831 831 Processed 01/08/2022 3487898481 MAHALAKSHMI ()
37 Obulavaripalle AP-11-044-017-012/070119
() 		0211044000NRG23270720221719852 27/07/2022 VENKATESH 0211044WL0076883 VENKATESH 00078 CNRB0013209 623 623 Processed 01/08/2022 3487898483 VENKATESH ()
38 Obulavaripalle AP-11-044-017-012/070120
() 		0211044000NRG23270720221719854 27/07/2022 KRISHNAVENI 0211044WL0076883 KRISHNAVENI 00078 CNRB0013209 623 623 Processed 01/08/2022 3487898487 KRISHNAVENI ()
39 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23270720221719704 27/07/2022 Siddaiah 0211044WL0076879 Siddaiah 00078 CNRB0013209 428 428 Rejected 01/08/2022 3487898480 No Such Account
40 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23270720221719713 27/07/2022 ranemma 0211044WL0076879 ranemma 00078 CNRB0013209 857 857 Processed 01/08/2022 3487898486 ranemma ()
41 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23270720221719726 27/07/2022 venkatesh 0211044WL0076879 venkatesh 00078 CNRB0013209 857 857 Processed 01/08/2022 3487898493 venkatesh ()
SubTotal 15816 15816
42 Obulavaripalle AP-11-044-012-008/040115
() 		0211044000NRG23260720221717240 27/07/2022 udaysankar 0211044WL0076618 udaysankar 00078 CNRB0013218 902 902 Processed 01/08/2022 3487898494 udaysankar ()
SubTotal 902 902
43 Obulavaripalle AP-11-044-012-008/010819
() 		0211044000NRG23260720221716064 27/07/2022 haribabu 0211044WL0076538 haribabu 00227 KVBL0001416 1856 1856 Processed 01/08/2022 3487898495 haribabu ()
SubTotal 1856 1856
44 Obulavaripalle AP-11-044-012-008/040116
() 		0211044000NRG23260720221717241 27/07/2022 chinnareddaiah 0211044WL0076618 chinnareddaiah 00415 SBIN0001459 902 902 Processed 01/08/2022 3487898496 MR CHINNA REDDAIAH SUREPALLI ()
45 Obulavaripalle AP-11-044-017-012/030155
() 		0211044000NRG23270720221720278 27/07/2022 Sunitha 0211044WL0076907 Sunitha 00415 SBIN0001459 951 951 Processed 01/08/2022 3487898497 MRS TIRUMALASETTY SUNITHA ()
SubTotal 1853 1853
46 Obulavaripalle AP-11-044-015-010/170147
() 		0211044000NRG23270720221719001 27/07/2022 sankaraiah 0211044WL0076778 sankaraiah 00415 SBIN0011120 1542 1542 Processed 01/08/2022 3487898499 MR SANKARAIAH NAGELLA ()
47 Obulavaripalle AP-11-044-015-010/170150
() 		0211044000NRG23270720221719004 27/07/2022 venkata subbaiah 0211044WL0076778 venkata subbaiah 00415 SBIN0011120 1542 1542 Processed 01/08/2022 3487898498 MR VENKATA SUBBAIAH NAGELLA ()
48 Obulavaripalle AP-11-044-017-012/020732
() 		0211044000NRG23270720221720347 27/07/2022 reshma 0211044WL0076917 reshma 00415 SBIN0011120 1401 1401 Processed 01/08/2022 3487898500 MRS RESHMA SUNKESULA ()
49 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23270720221719727 27/07/2022 SWAPAN 0211044WL0076879 SWAPAN 00415 SBIN0011120 857 857 Processed 01/08/2022 3487898501 MR CHITIPIREDDY SWAPNA ()
SubTotal 5342 5342
50 Obulavaripalle AP-11-044-012-008/010299
() 		0211044000NRG23260720221716062 27/07/2022 modi vishweswar rao 0211044WL0076538 modi vishweswar rao 00415 SBIN0017802 1856 1856 Processed 01/08/2022 3487898502 MR MODI VISWESWAR RAO ()
51 Obulavaripalle AP-11-044-012-008/010795
() 		0211044000NRG23260720221716063 27/07/2022 venkata subba reddy 0211044WL0076538 venkata subba reddy 00415 SBIN0017802 1364 1364 Processed 01/08/2022 3487898503 MR D VENKATASUBBA REDDY ()
52 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23260720221717984 27/07/2022 Sundarkumar 0211044WL0076659 Sundarkumar 00415 SBIN0017802 404 404 Processed 01/08/2022 3487898504 MR PASUPULETI SUNDHAR KUMAR ()
53 Obulavaripalle AP-11-044-017-012/020035
() 		0211044000NRG23270720221719829 27/07/2022 Manemma 0211044WL0076883 Manemma 00415 SBIN0017802 415 415 Processed 01/08/2022 3487898505 MRS MOGILI MANEMMA ()
SubTotal 4039 4039
54 Obulavaripalle AP-11-044-007-006/030194
() 		0211044000NRG23260720221714768 27/07/2022 MANI 0211044WL0076450 MANI 00468 UBIN0561631 747 747 Processed 01/08/2022 3487898506 MANI ()
55 Obulavaripalle AP-11-044-017-012/020793
() 		0211044000NRG23270720221720352 27/07/2022 vanaja 0211044WL0076917 vanaja 00468 UBIN0561631 1401 1401 Processed 01/08/2022 3487898507 vanaja ()
SubTotal 2148 2148
Total 55959 55959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_270722FTO_147793 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1106
2 Obulavaripalle AP0211044_270722FTO_147793 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 3220
3 Obulavaripalle AP0211044_270722FTO_147793 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1401
4 Obulavaripalle AP0211044_270722FTO_147793 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 11842
5 Obulavaripalle AP0211044_270722FTO_147793 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 747
6 Obulavaripalle AP0211044_270722FTO_147793 Bank of Baroda BARB0KODURX KODUR 1856
7 Obulavaripalle AP0211044_270722FTO_147793 Canara Bank CNRB0013200 KODUR KADAPA DIST 3831
8 Obulavaripalle AP0211044_270722FTO_147793 Canara Bank CNRB0013209 Y KOTA 15816
9 Obulavaripalle AP0211044_270722FTO_147793 Canara Bank CNRB0013218 MUKKAVARIPALLI 902
10 Obulavaripalle AP0211044_270722FTO_147793 Karur Vysya Bank KVBL0001416 CUDDAPAH 1856
11 Obulavaripalle AP0211044_270722FTO_147793 STATE BANK OF INDIA SBIN0001459 KODUR 1853
12 Obulavaripalle AP0211044_270722FTO_147793 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5342
13 Obulavaripalle AP0211044_270722FTO_147793 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4039
14 Obulavaripalle AP0211044_270722FTO_147793 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2148

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