Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:36 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_011022FTO_231208
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-11-044-022-015/30069
() 		0211044000NRG23300920221898128 01/10/2022 Kadapa Bebi 0211044WL0117179 Kadapa Bebi 00019 APGB0002018 1095 1095 Processed 05/12/2022 6916029757 Kadapa Bebi ()
SubTotal 1095 1095
2 Obulavaripalle AP-11-044-017-012/020789
() 		0211044000NRG23290920221897154 01/10/2022 shahanaz 0211044WL0116836 shahanaz 00078 CNRB0013209 2040 2040 Processed 05/12/2022 6916029759 shahanaz ()
3 Obulavaripalle AP-11-044-017-012/020790
() 		0211044000NRG23290920221897155 01/10/2022 jameela 0211044WL0116836 jameela 00078 CNRB0013209 2040 2040 Processed 05/12/2022 6916029758 jameela ()
4 Obulavaripalle AP-11-044-017-012/020792
() 		0211044000NRG23290920221897147 01/10/2022 sulochana 0211044WL0116830 sulochana 00078 CNRB0013209 2160 2160 Processed 05/12/2022 6916029760 sulochana ()
SubTotal 6240 6240
5 Obulavaripalle AP-11-044-003-003/020194
() 		0211044000NRG23290920221896838 01/10/2022 Sai 0211044WL0116666 Sai 00078 CNRB0013218 251 251 Processed 05/12/2022 6916029761 Sai ()
6 Obulavaripalle AP-11-044-004-004/010185
() 		0211044000NRG23011020221901431 01/10/2022 Subbarayudu 0211044WL0118503 Subbarayudu 00078 CNRB0013218 1199 1199 Processed 05/12/2022 6916029763 Subbarayudu ()
7 Obulavaripalle AP-11-044-013-009/050079
() 		0211044000NRG23290920221896856 01/10/2022 subbalakshmma 0211044WL0116670 subbalakshmma 00078 CNRB0013218 502 502 Processed 05/12/2022 6916029769 subbalakshmma ()
8 Obulavaripalle AP-11-044-014-012/010456
() 		0211044000NRG23290920221896858 01/10/2022 Swathi 0211044WL0116672 Swathi 00078 CNRB0013218 2040 2040 Processed 05/12/2022 6916029762 Swathi ()
9 Obulavaripalle AP-11-044-022-015/030067
() 		0211044000NRG23300920221898127 01/10/2022 Pathima 0211044WL0117179 Pathima 00078 CNRB0013218 1095 1095 Processed 05/12/2022 6916029767 Pathima ()
SubTotal 5087 5087
10 Obulavaripalle AP-11-044-003-003/020197
() 		0211044000NRG23290920221896839 01/10/2022 Nagarjuna 0211044WL0116666 Nagarjuna 00415 SBIN0001459 251 251 Processed 05/12/2022 6916029765 MR NAGARJUNA CHINTA ()
SubTotal 251 251
11 Obulavaripalle AP-11-044-013-009/010002
() 		0211044000NRG23290920221896851 01/10/2022 Tirumalareddy 0211044WL0116670 Tirumalareddy 00415 SBIN0011120 502 502 Processed 05/12/2022 6916029764 MR TIRUMALA REDDY POLI ()
12 Obulavaripalle AP-11-044-013-009/080041
() 		0211044000NRG23290920221896848 01/10/2022 Reddamma 0211044WL0116668 Reddamma 00415 SBIN0011120 251 251 Processed 05/12/2022 6916029768 MRS INDUKURI REDDAMMA ()
13 Obulavaripalle AP-11-044-022-015/010158
() 		0211044000NRG23300920221898116 01/10/2022 Masthan Bi 0211044WL0117179 Masthan Bi 00415 SBIN0011120 1095 1095 Processed 05/12/2022 6916029766 MRS VENDIKATLA MASTHAN BI ()
SubTotal 1848 1848
Total 14521 14521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_011022FTO_231208 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1095
2 Obulavaripalle AP0211044_011022FTO_231208 Canara Bank CNRB0013209 Y KOTA 6240
3 Obulavaripalle AP0211044_011022FTO_231208 Canara Bank CNRB0013218 MUKKAVARIPALLI 5087
4 Obulavaripalle AP0211044_011022FTO_231208 STATE BANK OF INDIA SBIN0001459 KODUR 251
5 Obulavaripalle AP0211044_011022FTO_231208 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1848

Download In Excel