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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_051122APB_FTO_269039
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-11-044-003-003/010354
() 		0211044000NRG23051120221946534 05/11/2022 adilakshumma 0211044WL0141245 adilakshumma 00078 CNRB0013197 1943 1943 Processed 09/12/2022 7013284170 YAKKANTI ADILAKSHUMAMMA CANARA BANK(508532)
SubTotal 1943 1943
2 Obulavaripalle AP-11-044-003-003/020036
() 		0211044000NRG23051120221946535 05/11/2022 Eswaramma 0211044WL0141245 Eswaramma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284173 YEKKANTI ESWARAMMA ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-003-003/020039
() 		0211044000NRG23051120221946536 05/11/2022 Subba Lakshumma 0211044WL0141245 Subba Lakshumma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284185 SUBBALAKSHUMMA BALLAPURAM CANARA BANK(508532)
4 Obulavaripalle AP-11-044-003-003/020048
() 		0211044000NRG23051120221946537 05/11/2022 Subbamma 0211044WL0141245 Subbamma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284184 SUBBAMMA BALLAPURAM CANARA BANK(508532)
5 Obulavaripalle AP-11-044-003-003/030085
() 		0211044000NRG23051120221946541 05/11/2022 Chinakka 0211044WL0141245 Chinakka 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284176 MADAGALAM CHINNAKKA ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-003-003/030091
() 		0211044000NRG23051120221946543 05/11/2022 Venkatasubbamma 0211044WL0141245 Venkatasubbamma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284171 PANYAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Obulavaripalle AP-11-044-003-003/030140
() 		0211044000NRG23051120221946544 05/11/2022 Anooraadha 0211044WL0141245 Anooraadha 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284187 PANYAM ANURADHA ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-003-003/030141
() 		0211044000NRG23051120221946545 05/11/2022 Penchalamma 0211044WL0141245 Penchalamma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284188 JETTI PENCHALAMMA ICICI BANK LTD(508534)
9 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23051120221946546 05/11/2022 Bujjamma 0211044WL0141245 Bujjamma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284177 BUJJAMMA DANTLA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG23051120221946547 05/11/2022 Manemma 0211044WL0141245 Manemma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284183 PEYYALA MANEMMA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-003-003/030234
() 		0211044000NRG23051120221946548 05/11/2022 supriya 0211044WL0141245 supriya 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284180 MADAGALAM SUPRIYA ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-003-003/040096
() 		0211044000NRG23051120221946549 05/11/2022 Kantamma 0211044WL0141245 Kantamma 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284172 KANTHAMMA CHOKKANA CANARA BANK(508532)
13 Obulavaripalle AP-11-044-003-003/230042
() 		0211044000NRG23051120221946551 05/11/2022 devi 0211044WL0141245 devi 00078 CNRB0013218 1943 1943 Processed 09/12/2022 7013284186 ERUKUDINDLA DEVI ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23051120221946554 05/11/2022 Penchalaiah 0211044WL0141247 Penchalaiah 00078 CNRB0013218 1314 1314 Processed 09/12/2022 7013284174 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23051120221946556 05/11/2022 SivakumarReddy 0211044WL0141247 SivakumarReddy 00078 CNRB0013218 1314 1314 Processed 09/12/2022 7013284179 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
16 Obulavaripalle AP-11-044-004-004/010200
() 		0211044000NRG23051120221946557 05/11/2022 Rangareddy 0211044WL0141247 Rangareddy 00078 CNRB0013218 1314 1314 Processed 09/12/2022 7013284178 RAMPA RANGA REDDY CANARA BANK(508532)
17 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23051120221946561 05/11/2022 Jayanna 0211044WL0141247 Jayanna 00078 CNRB0013218 1314 1314 Processed 09/12/2022 7013284175 JAYANNA DARA ICICI BANK LTD(508534)
SubTotal 28572 28572
18 Obulavaripalle AP-11-044-003-003/230041
() 		0211044000NRG23051120221946550 05/11/2022 anjamma 0211044WL0141245 anjamma 00415 SBIN0001459 1943 1943 Processed 09/12/2022 7013284168 PASUPULETI ANJAMMA ICICI BANK LTD(508534)
SubTotal 1943 1943
19 Obulavaripalle AP-11-044-003-003/020050
() 		0211044000NRG23051120221946538 05/11/2022 Naresh 0211044WL0141245 Naresh 00415 SBIN0011120 1943 1943 Processed 09/12/2022 7013284169 MR NARESH MADAGALAM STATE BANK OF INDIA(508548)
20 Obulavaripalle AP-11-044-003-003/020183
() 		0211044000NRG23051120221946539 05/11/2022 govindamma 0211044WL0141245 govindamma 00415 SBIN0011120 1943 1943 Processed 09/12/2022 7013284181 GOVINDHAMMA EKKANTI CANARA BANK(508532)
21 Obulavaripalle AP-11-044-003-003/030087
() 		0211044000NRG23051120221946542 05/11/2022 Eswarayya 0211044WL0141245 Eswarayya 00415 SBIN0011120 1943 1943 Processed 09/12/2022 7013284182 ESWARAIAH PANYAM CANARA BANK(508532)
SubTotal 5829 5829
Total 38287 38287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_051122APB_FTO_269039 Canara Bank CNRB0013197 PULLAMPET 1943
2 Obulavaripalle AP0211044_051122APB_FTO_269039 Canara Bank CNRB0013218 MUKKAVARIPALLI 28572
3 Obulavaripalle AP0211044_051122APB_FTO_269039 STATE BANK OF INDIA SBIN0001459 KODUR 1943
4 Obulavaripalle AP0211044_051122APB_FTO_269039 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5829

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