Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_161222APB_FTO_321108
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-11-044-006-006/90087
() 		0211044000NRG23161220222002187 16/12/2022 Erikathota Lokeswari 0211044WL0169481 Erikathota Lokeswari 00019 APGB0002018 3084 3084 Processed 09/02/2023 8615672310 Miss Erikathota Lokeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-022-014/100001
() 		0211044000NRG23161220222002301 16/12/2022 Chinnammi 0211044WL0169565 Chinnammi 00019 APGB0002018 257 257 Processed 09/02/2023 8615672308 CHINNAMMI POLAMANENI ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-022-014/100114
() 		0211044000NRG23161220222002298 16/12/2022 Narasimhulu 0211044WL0169562 Narasimhulu 00019 APGB0002018 257 257 Processed 09/02/2023 8615672312 Mr Kotha Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
4 Obulavaripalle AP-11-044-006-006/010435
() 		0211044000NRG23161220222002191 16/12/2022 SARASWATHI 0211044WL0169485 SARASWATHI 00019 APGB0002117 4112 4112 Processed 09/02/2023 8615672313 Mrs LAVIDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-006-006/090044
() 		0211044000NRG23161220222002181 16/12/2022 Raamasubbamma 0211044WL0169476 Raamasubbamma 00019 APGB0002117 4112 4112 Processed 09/02/2023 8615672314 Mrs Upputuri Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-006-006/90086
() 		0211044000NRG23161220222002188 16/12/2022 Nandyala Eswaramma 0211044WL0169482 Nandyala Eswaramma 00019 APGB0002117 4112 4112 Processed 09/02/2023 8615672309 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12336 12336
7 Obulavaripalle AP-11-044-021-003/170068
() 		0211044000NRG23161220222002321 16/12/2022 Chalamala Parijatham 0211044WL0169578 Chalamala Parijatham 00019 APGB0002168 257 257 Processed 09/02/2023 8615672311 Mrs Chalamala Parijatham ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
8 Obulavaripalle AP-11-044-021-003/150120
() 		0211044000NRG23161220222002315 16/12/2022 Nagamani 0211044WL0169575 Nagamani 00078 CNRB0013218 257 257 Processed 09/02/2023 8615672306 KUNCHAM NAGAMANI CANARA BANK(508532)
SubTotal 257 257
9 Obulavaripalle AP-11-044-006-006/010143
() 		0211044000NRG23161220222002189 16/12/2022 Ramanamma 0211044WL0169483 Ramanamma 00415 SBIN0011120 4112 4112 Processed 09/02/2023 8615672317 MRS RAMANAMMA JAGGARAJU STATE BANK OF INDIA(508548)
10 Obulavaripalle AP-11-044-006-006/090076
() 		0211044000NRG23161220222002177 16/12/2022 GANGAMMA 0211044WL0169473 GANGAMMA 00415 SBIN0011120 4112 4112 Processed 09/02/2023 8615672316 MRS GANGAMMA MALAGASI STATE BANK OF INDIA(508548)
11 Obulavaripalle AP-11-044-006-006/10467
() 		0211044000NRG23161220222002166 16/12/2022 Chakravarthula Reddamma 0211044WL0169466 Chakravarthula Reddamma 00415 SBIN0011120 4112 4112 Processed 09/02/2023 8615672307 MRS CHAKRAVARTHULA REDDAMMA STATE BANK OF INDIA(508548)
12 Obulavaripalle AP-11-044-022-015/030017
() 		0211044000NRG23161220222002331 16/12/2022 Baavamma 0211044WL0169585 Baavamma 00415 SBIN0011120 257 257 Processed 09/02/2023 8615672305 BAAVAMMA ICICI BANK LTD(508534)
SubTotal 12593 12593
13 Obulavaripalle AP-11-044-006-006/010459
() 		0211044000NRG23161220222002185 16/12/2022 annapurna 0211044WL0169479 annapurna 00468 UBIN0561631 4112 4112 Processed 09/02/2023 8615672315 Mrs ANNAPURNA SOLLETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
Total 33153 33153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_161222APB_FTO_321108 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 3598
2 Obulavaripalle AP0211044_161222APB_FTO_321108 Andhra Pragathi Grameena Bank APGB0002117 KODUR 12336
3 Obulavaripalle AP0211044_161222APB_FTO_321108 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 257
4 Obulavaripalle AP0211044_161222APB_FTO_321108 Canara Bank CNRB0013218 MUKKAVARIPALLI 257
5 Obulavaripalle AP0211044_161222APB_FTO_321108 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 12593
6 Obulavaripalle AP0211044_161222APB_FTO_321108 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4112

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