Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_271222FTO_330837
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-11-044-022-014/030224
() 		0211044000NRG23261220222012000 27/12/2022 Chengamma 0211044WL0174394 Chengamma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787482 Chengamma ()
2 Obulavaripalle AP-11-044-022-014/030224
() 		0211044000NRG23261220222011999 27/12/2022 Subbarayudu 0211044WL0174394 Subbarayudu 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787484 Subbarayudu ()
3 Obulavaripalle AP-11-044-022-014/100001
() 		0211044000NRG23261220222011994 27/12/2022 Chinnammi 0211044WL0174391 Chinnammi 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787483 Chinnammi ()
4 Obulavaripalle AP-11-044-022-014/100114
() 		0211044000NRG23261220222011993 27/12/2022 Narasimhulu 0211044WL0174390 Narasimhulu 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787488 Narasimhulu ()
5 Obulavaripalle AP-11-044-022-014/30244
() 		0211044000NRG23261220222011987 27/12/2022 Tulasigari Ramanamma 0211044WL0174384 Tulasigari Ramanamma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787485 Tulasigari Ramanamma ()
6 Obulavaripalle AP-11-044-022-014/30245
() 		0211044000NRG23261220222011983 27/12/2022 Nandimandalam Venkata Aswini 0211044WL0174380 Nandimandalam Venkata Aswini 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787486 Nandimandalam Venkata Aswini ()
7 Obulavaripalle AP-11-044-022-015/030017
() 		0211044000NRG23261220222011996 27/12/2022 EmamSaheb 0211044WL0174392 EmamSaheb 00019 APGB0002018 1799 1799 Processed 08/02/2023 8594787487 EmamSaheb ()
SubTotal 12593 12593
8 Obulavaripalle AP-11-044-022-014/030233
() 		0211044000NRG23261220222012001 27/12/2022 chinnaiah 0211044WL0174395 chinnaiah 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8594787490 MR CHINNAIAH THOLIKONDA ()
9 Obulavaripalle AP-11-044-022-014/030233
() 		0211044000NRG23261220222012002 27/12/2022 rathnamma 0211044WL0174395 rathnamma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8594787492 MRS RATHNAMMA THOLIKONDA ()
10 Obulavaripalle AP-11-044-022-014/030243
() 		0211044000NRG23261220222011991 27/12/2022 Vanaja 0211044WL0174388 Vanaja 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8594787491 MRS VANAJA KOMMURU ()
11 Obulavaripalle AP-11-044-022-015/030017
() 		0211044000NRG23261220222011995 27/12/2022 Baavamma 0211044WL0174392 Baavamma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8594787489 MRS VENDIKATLA BABAMMA ()
SubTotal 7196 7196
Total 19789 19789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_271222FTO_330837 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 12593
2 Obulavaripalle AP0211044_271222FTO_330837 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7196

Download In Excel