Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:23:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_050123FTO_342952
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-11-044-012-008/010761
() 		0211044000NRG23050120232019704 05/01/2023 ramadevi 0211044WL0177745 ramadevi 00019 APGB0002135 257 257 Processed 09/02/2023 8615160711 ramadevi ()
2 Obulavaripalle AP-11-044-012-008/010842
() 		0211044000NRG23050120232019642 05/01/2023 madhu lata 0211044WL0177723 madhu lata 00019 APGB0002135 257 257 Processed 09/02/2023 8615160713 madhu lata ()
3 Obulavaripalle AP-11-044-012-008/60014
() 		0211044000NRG23050120232019650 05/01/2023 Vathaluru Lakshmi 0211044WL0177731 Vathaluru Lakshmi 00019 APGB0002135 257 257 Processed 09/02/2023 8615160712 Vathaluru Lakshmi ()
SubTotal 771 771
4 Obulavaripalle AP-11-044-012-008/010611
() 		0211044000NRG23050120232019647 05/01/2023 nagamani 0211044WL0177728 nagamani 00019 APGB0002168 257 257 Processed 09/02/2023 8615160721 nagamani ()
5 Obulavaripalle AP-11-044-012-008/010704
() 		0211044000NRG23050120232019640 05/01/2023 LAKSHMI DEVI 0211044WL0177721 LAKSHMI DEVI 00019 APGB0002168 257 257 Processed 09/02/2023 8615160715 LAKSHMI DEVI ()
6 Obulavaripalle AP-11-044-012-008/010730
() 		0211044000NRG23050120232019645 05/01/2023 prameela 0211044WL0177726 prameela 00019 APGB0002168 257 257 Processed 09/02/2023 8615160718 prameela ()
7 Obulavaripalle AP-11-044-012-008/010750
() 		0211044000NRG23050120232019711 05/01/2023 sumathi 0211044WL0177752 sumathi 00019 APGB0002168 257 257 Processed 09/02/2023 8615160719 sumathi ()
8 Obulavaripalle AP-11-044-012-008/010765
() 		0211044000NRG23050120232019713 05/01/2023 rajeswari 0211044WL0177754 rajeswari 00019 APGB0002168 257 257 Processed 09/02/2023 8615160717 rajeswari ()
9 Obulavaripalle AP-11-044-012-008/010779
() 		0211044000NRG23050120232019649 05/01/2023 radha 0211044WL0177730 radha 00019 APGB0002168 257 257 Processed 09/02/2023 8615160714 radha ()
10 Obulavaripalle AP-11-044-012-008/010793
() 		0211044000NRG23050120232019644 05/01/2023 rani 0211044WL0177725 rani 00019 APGB0002168 257 257 Processed 09/02/2023 8615160720 rani ()
11 Obulavaripalle AP-11-044-012-008/010808
() 		0211044000NRG23050120232019646 05/01/2023 sumathi 0211044WL0177727 sumathi 00019 APGB0002168 257 257 Processed 09/02/2023 8615160723 sumathi ()
12 Obulavaripalle AP-11-044-012-008/010840
() 		0211044000NRG23050120232019709 05/01/2023 Kesuvalamma 0211044WL0177750 Kesuvalamma 00019 APGB0002168 257 257 Processed 09/02/2023 8615160716 Kesuvalamma ()
13 Obulavaripalle AP-11-044-012-008/60012
() 		0211044000NRG23050120232019641 05/01/2023 Marella Subhashini 0211044WL0177722 Marella Subhashini 00019 APGB0002168 257 257 Processed 09/02/2023 8615160722 Marella Subhashini ()
SubTotal 2570 2570
14 Obulavaripalle AP-11-044-018-013/010288
() 		0211044000NRG23050120232019633 05/01/2023 Vijayanirmala 0211044WL0177717 Vijayanirmala 00078 CNRB0013209 257 257 Rejected 09/02/2023 8615160724 Account closed
15 Obulavaripalle AP-11-044-018-013/020079
() 		0211044000NRG23050120232019635 05/01/2023 Lakshminarasamma 0211044WL0177719 Lakshminarasamma 00078 CNRB0013209 257 257 Processed 09/02/2023 8615160725 Lakshminarasamma ()
16 Obulavaripalle AP-11-044-018-013/160099
() 		0211044000NRG23050120232019634 05/01/2023 rachalla nagiripati 0211044WL0177718 rachalla nagiripati 00078 CNRB0013209 257 257 Processed 09/02/2023 8615160726 rachalla nagiripati ()
SubTotal 771 771
17 Obulavaripalle AP-11-044-013-009/050043
() 		0211044000NRG23050120232019629 05/01/2023 VenkataSubbamma 0211044WL0177713 VenkataSubbamma 00078 CNRB0013218 257 257 Processed 09/02/2023 8615160728 VenkataSubbamma ()
18 Obulavaripalle AP-11-044-013-009/070021
() 		0211044000NRG23050120232019632 05/01/2023 Yallamma 0211044WL0177716 Yallamma 00078 CNRB0013218 257 257 Processed 09/02/2023 8615160729 Yallamma ()
19 Obulavaripalle AP-11-044-013-009/070034
() 		0211044000NRG23050120232019631 05/01/2023 Tulasamma 0211044WL0177715 Tulasamma 00078 CNRB0013218 257 257 Processed 09/02/2023 8615160727 Tulasamma ()
SubTotal 771 771
20 Obulavaripalle AP-11-044-012-008/010604
() 		0211044000NRG23050120232019648 05/01/2023 padmavathi 0211044WL0177729 padmavathi 00415 SBIN0001459 257 257 Processed 09/02/2023 8615160730 MRS PADMAVATHI NETTIPALLI ()
SubTotal 257 257
21 Obulavaripalle AP-11-044-012-008/010800
() 		0211044000NRG23050120232019643 05/01/2023 subbamma 0211044WL0177724 subbamma 00468 UBIN0813958 257 257 Processed 09/02/2023 8615160731 subbamma ()
SubTotal 257 257
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_050123FTO_342952 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 771
2 Obulavaripalle AP0211044_050123FTO_342952 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2570
3 Obulavaripalle AP0211044_050123FTO_342952 Canara Bank CNRB0013209 Y KOTA 771
4 Obulavaripalle AP0211044_050123FTO_342952 Canara Bank CNRB0013218 MUKKAVARIPALLI 771
5 Obulavaripalle AP0211044_050123FTO_342952 STATE BANK OF INDIA SBIN0001459 KODUR 257
6 Obulavaripalle AP0211044_050123FTO_342952 UNION BANK OF INDIA UBIN0813958 KODURU 257

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