Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230622FTO_102693
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-11-044-012-008/010239
() 		0211044000NRG23220620221365874 23/06/2022 Rekhamma 0211044WL0055902 Rekhamma 00019 APGB0002135 441 441 Processed 26/07/2022 3342925047 Rekhamma ()
SubTotal 441 441
2 Obulavaripalle AP-11-044-012-008/010893
() 		0211044000NRG23220620221365880 23/06/2022 VENKATA SUBBAYYA 0211044WL0055902 VENKATA SUBBAYYA 00019 APGB0002168 551 551 Processed 26/07/2022 3342925048 VENKATA SUBBAYYA ()
3 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23220620221365887 23/06/2022 SUBRAMANYAM 0211044WL0055902 SUBRAMANYAM 00019 APGB0002168 551 551 Processed 26/07/2022 3342925049 SUBRAMANYAM ()
SubTotal 1102 1102
4 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23220620221365881 23/06/2022 Sundarkumar 0211044WL0055902 Sundarkumar 00415 SBIN0017802 331 331 Processed 26/07/2022 3342925050 MR PASUPULETI SUNDHAR KUMAR ()
SubTotal 331 331
Total 1874 1874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230622FTO_102693 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 441
2 Obulavaripalle AP0211044_230622FTO_102693 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1102
3 Obulavaripalle AP0211044_230622FTO_102693 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 331

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