Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_310123APB_FTO_367969
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-11-044-017-012/020397
() 		0211044000NRG23310120232072237 31/01/2023 Masthan 0211044WL0195856 Masthan 00078 CNRB0013200 257 257 Processed 08/02/2023 8596271715 GUNDLURU MASTHAN CANARA BANK(508532)
2 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23310120232072240 31/01/2023 Kadarbee 0211044WL0195856 Kadarbee 00078 CNRB0013200 257 257 Processed 08/02/2023 8596271716 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
3 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23310120232072218 31/01/2023 Chinnakka 0211044WL0195856 Chinnakka 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271717 SUNKESULA CHINNAKKA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23310120232072217 31/01/2023 Indhiraiah 0211044WL0195856 Indhiraiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271722 SUNKESALA MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23310120232072219 31/01/2023 Peeramma 0211044WL0195856 Peeramma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271713 PEERAMMA GUNDLURU ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23310120232072220 31/01/2023 Subaan Bee 0211044WL0195856 Subaan Bee 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271723 GUNDLURU SUBHAN BI CANARA BANK(508532)
7 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23310120232072222 31/01/2023 Mastanamma 0211044WL0195856 Mastanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271727 MASTANAMMA VEMPALLI CANARA BANK(508532)
8 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23310120232072223 31/01/2023 Siddamma 0211044WL0195856 Siddamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271730 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23310120232072225 31/01/2023 Mastan Bee 0211044WL0195856 Mastan Bee 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271719 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23310120232072226 31/01/2023 Pedda Siddaiah 0211044WL0195856 Pedda Siddaiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271726 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
11 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23310120232072227 31/01/2023 Mastanamma 0211044WL0195856 Mastanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271714 MASTHAN BEE GUNDLURI CANARA BANK(508532)
12 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23310120232072229 31/01/2023 Lakshmi Devi 0211044WL0195856 Lakshmi Devi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271729 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23310120232072228 31/01/2023 Narayana 0211044WL0195856 Narayana 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271728 LAKSHMINARAYANA MIRIYALA CANARA BANK(508532)
14 Obulavaripalle AP-11-044-017-012/020289
() 		0211044000NRG23310120232072230 31/01/2023 Nouji 0211044WL0195856 Nouji 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271721 URIMELLA NOUZIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23310120232072231 31/01/2023 N.dhanamma 0211044WL0195856 N.dhanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271718 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23310120232072232 31/01/2023 Vallima 0211044WL0195856 Vallima 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271725 VALLIMA GUNDLURU ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23310120232072233 31/01/2023 Peeraiah 0211044WL0195856 Peeraiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271724 SUNKESULA PEERU SAHEB STATE BANK OF INDIA(508548)
18 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23310120232072234 31/01/2023 Subhanbi 0211044WL0195856 Subhanbi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271720 SUBHAN BEE KALLURI CANARA BANK(508532)
19 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23310120232072236 31/01/2023 Jayamma 0211044WL0195856 Jayamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271731 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23310120232072239 31/01/2023 Yallamma 0211044WL0195856 Yallamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596271732 YALLAMMA SALAVA CANARA BANK(508532)
SubTotal 4626 4626
21 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23310120232072224 31/01/2023 Beebi 0211044WL0195856 Beebi 00177 IOBA0002338 257 257 Processed 08/02/2023 8596271711 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 257 257
22 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23310120232072235 31/01/2023 Chinna Siddaiah 0211044WL0195856 Chinna Siddaiah 00415 SBIN0001459 257 257 Processed 08/02/2023 8596271710 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23310120232072238 31/01/2023 Subhan Bee 0211044WL0195856 Subhan Bee 00415 SBIN0001459 257 257 Processed 08/02/2023 8596271712 SUBHAN BEE SUNKESULA CANARA BANK(508532)
SubTotal 514 514
24 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23310120232072221 31/01/2023 Arellu 0211044WL0195856 Arellu 00468 UBIN0802921 257 257 Processed 08/02/2023 8596271709 ARELLA VEMPALLI CANARA BANK(508532)
SubTotal 257 257
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_310123APB_FTO_367969 Canara Bank CNRB0013200 KODUR KADAPA DIST 514
2 Obulavaripalle AP0211044_310123APB_FTO_367969 Canara Bank CNRB0013209 Y KOTA 4626
3 Obulavaripalle AP0211044_310123APB_FTO_367969 INDIAN OVERSEAS BANK IOBA0002338 KODUR 257
4 Obulavaripalle AP0211044_310123APB_FTO_367969 STATE BANK OF INDIA SBIN0001459 KODUR 514
5 Obulavaripalle AP0211044_310123APB_FTO_367969 UNION BANK OF INDIA UBIN0802921 C M R PALLE 257

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