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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_261222APB_FTO_328758
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-11-044-011-007/130014
() 		0211044000NRG23241220222010128 26/12/2022 Sudhaakar 0211044WL0173667 Sudhaakar 00019 APGB0002135 1413 1413 Processed 09/02/2023 8599144098 Mr SUDHAKAR DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-011-007/130054
() 		0211044000NRG23241220222010094 26/12/2022 Lingam Sankaraiah 0211044WL0173652 Lingam Sankaraiah 00019 APGB0002135 1785 1785 Processed 09/02/2023 8599144095 SANKARAIAH LINGAM ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-011-007/130056
() 		0211044000NRG23241220222010127 26/12/2022 Siddamma 0211044WL0173666 Siddamma 00019 APGB0002135 1785 1785 Processed 09/02/2023 8599144091 Mrs SIDDAMMA MAVILLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4983 4983
4 Obulavaripalle AP-11-044-002-002/40027
() 		0211044000NRG23231220222008583 26/12/2022 Amarapu Sudhakar 0211044WL0173102 Amarapu Sudhakar 00019 APGB0002168 1611 1611 Processed 09/02/2023 8599144094 Mr Amarapu Sudhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1611 1611
5 Obulavaripalle AP-11-044-004-004/010137
() 		0211044000NRG23241220222010114 26/12/2022 chandu kottam 0211044WL0173663 chandu kottam 00019 APGB0002175 1481 1481 Processed 09/02/2023 8599144096 MR CHANDU KOTTAM STATE BANK OF INDIA(508548)
SubTotal 1481 1481
6 Obulavaripalle AP-11-044-002-002/020064
() 		0211044000NRG23231220222008581 26/12/2022 Vinodkumar 0211044WL0173102 Vinodkumar 00078 CNRB0002482 1611 1611 Processed 09/02/2023 8599144101 TIPPIRI PATI VINOD KUMAR CANARA BANK(508532)
SubTotal 1611 1611
7 Obulavaripalle AP-11-044-002-002/010175
() 		0211044000NRG23231220222008579 26/12/2022 lakshamma 0211044WL0173102 lakshamma 00078 CNRB0013197 1611 1611 Processed 09/02/2023 8599144097 LAKSHUMMA AMARAPU CANARA BANK(508532)
SubTotal 1611 1611
8 Obulavaripalle AP-11-044-002-002/40028
() 		0211044000NRG23231220222008584 26/12/2022 Amarapu Suvartha 0211044WL0173102 Amarapu Suvartha 00078 CNRB0013218 1611 1611 Processed 09/02/2023 8599144090 AMARAPU SUVARTHA FINCARE SMALL FINANCE BANK LTD(608304)
9 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23241220222010107 26/12/2022 Swaroopa 0211044WL0173658 Swaroopa 00078 CNRB0013218 1425 1425 Processed 09/02/2023 8599144100 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Obulavaripalle AP-11-044-004-004/010167
() 		0211044000NRG23241220222010108 26/12/2022 Lakshmi 0211044WL0173658 Lakshmi 00078 CNRB0013218 1188 1188 Processed 09/02/2023 8599144099 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Obulavaripalle AP-11-044-004-004/010212
() 		0211044000NRG23241220222010117 26/12/2022 Padmakar Reddy 0211044WL0173663 Padmakar Reddy 00078 CNRB0013218 1481 1481 Processed 09/02/2023 8599144093 PATURI PADMAKAR REDDY CANARA BANK(508532)
SubTotal 5705 5705
12 Obulavaripalle AP-11-044-002-002/40030
() 		0211044000NRG23231220222008585 26/12/2022 Thippiripati Deepa 0211044WL0173102 Thippiripati Deepa 00468 UBIN0827932 1611 1611 Processed 09/02/2023 8599144092 Mediga Deepa BANK OF BARODA(606985)
SubTotal 1611 1611
Total 18613 18613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_261222APB_FTO_328758 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 4983
2 Obulavaripalle AP0211044_261222APB_FTO_328758 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1611
3 Obulavaripalle AP0211044_261222APB_FTO_328758 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 1481
4 Obulavaripalle AP0211044_261222APB_FTO_328758 Canara Bank CNRB0002482 RAJAMPET 1611
5 Obulavaripalle AP0211044_261222APB_FTO_328758 Canara Bank CNRB0013197 PULLAMPET 1611
6 Obulavaripalle AP0211044_261222APB_FTO_328758 Canara Bank CNRB0013218 MUKKAVARIPALLI 5705
7 Obulavaripalle AP0211044_261222APB_FTO_328758 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1611

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