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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_120822FTO_163440
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-11-044-009-006/130053
() 		0211044000NRG23120820221778501 12/08/2022 Ratnayya 0211044WL0085301 Ratnayya 00019 APGB0002168 988 988 Processed 27/08/2022 4222950677 Ratnayya ()
SubTotal 988 988
2 Obulavaripalle AP-11-044-015-010/020099
() 		0211044000NRG23110820221775813 12/08/2022 Venkatalakshamma 0211044WL0084838 Venkatalakshamma 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950681 Venkatalakshamma ()
3 Obulavaripalle AP-11-044-015-010/020103
() 		0211044000NRG23110820221775816 12/08/2022 dhanamma 0211044WL0084838 dhanamma 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950678 dhanamma ()
4 Obulavaripalle AP-11-044-015-010/280025
() 		0211044000NRG23110820221775817 12/08/2022 Gade Changamma 0211044WL0084838 Gade Changamma 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950680 Gade Changamma ()
5 Obulavaripalle AP-11-044-015-010/280042
() 		0211044000NRG23110820221775818 12/08/2022 Mallela Subbalakshamma 0211044WL0084838 Mallela Subbalakshamma 00019 APGB0002196 1254 1254 Processed 27/08/2022 4222950682 Mallela Subbalakshamma ()
6 Obulavaripalle AP-11-044-015-010/280046
() 		0211044000NRG23110820221775819 12/08/2022 Gade Subbamma 0211044WL0084838 Gade Subbamma 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950679 Gade Subbamma ()
7 Obulavaripalle AP-11-044-015-010/280047
() 		0211044000NRG23110820221775820 12/08/2022 kondu hari 0211044WL0084838 kondu hari 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950684 kondu hari ()
8 Obulavaripalle AP-11-044-015-010/280070
() 		0211044000NRG23110820221775822 12/08/2022 Muri Subhasini 0211044WL0084838 Muri Subhasini 00019 APGB0002196 1255 1255 Processed 27/08/2022 4222950683 Muri Subhasini ()
SubTotal 8784 8784
9 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23110820221774742 12/08/2022 PIDUGU PARVATHI 0211044WL0084644 PIDUGU PARVATHI 00078 CNRB0013197 1369 1369 Processed 27/08/2022 4222950685 PIDUGU PARVATHI ()
SubTotal 1369 1369
10 Obulavaripalle AP-11-044-001-003/210018
() 		0211044000NRG23110820221774760 12/08/2022 lakshmi sireesha 0211044WL0084644 lakshmi sireesha 00078 CNRB0013218 1369 1369 Processed 27/08/2022 4222950690 lakshmi sireesha ()
11 Obulavaripalle AP-11-044-003-003/030209
() 		0211044000NRG23120820221779535 12/08/2022 Nagendra 0211044WL0085470 Nagendra 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4222950693 Nagendra ()
12 Obulavaripalle AP-11-044-003-003/110081
() 		0211044000NRG23120820221779486 12/08/2022 Subhashini 0211044WL0085461 Subhashini 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4222950709 Subhashini ()
13 Obulavaripalle AP-11-044-003-003/230084
() 		0211044000NRG23120820221779472 12/08/2022 Erukudindla Shireesha 0211044WL0085455 Erukudindla Shireesha 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4222950708 Erukudindla Shireesha ()
14 Obulavaripalle AP-11-044-003-003/230084
() 		0211044000NRG23120820221779473 12/08/2022 Erukudindla Venkata 0211044WL0085455 Erukudindla Venkata 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4222950692 Erukudindla Venkata ()
15 Obulavaripalle AP-11-044-004-004/010221
() 		0211044000NRG23120820221778470 12/08/2022 Chandramohan 0211044WL0085296 Chandramohan 00078 CNRB0013218 1208 1208 Processed 27/08/2022 4222950687 Chandramohan ()
16 Obulavaripalle AP-11-044-004-004/020074
() 		0211044000NRG23120820221778822 12/08/2022 nagamenemma 0211044WL0085365 nagamenemma 00078 CNRB0013218 1484 1484 Processed 27/08/2022 4222950698 nagamenemma ()
17 Obulavaripalle AP-11-044-004-004/20078
() 		0211044000NRG23120820221778830 12/08/2022 DARA NAGAVENI 0211044WL0085365 DARA NAGAVENI 00078 CNRB0013218 1060 1060 Processed 27/08/2022 4222950691 DARA NAGAVENI ()
18 Obulavaripalle AP-11-044-021-003/050087
() 		0211044000NRG23120820221778280 12/08/2022 Malliswari 0211044WL0085289 Malliswari 00078 CNRB0013218 378 378 Processed 27/08/2022 4222950686 Malliswari ()
19 Obulavaripalle AP-11-044-021-003/050091
() 		0211044000NRG23120820221778297 12/08/2022 VENKATA LAKSHUMMA 0211044WL0085290 VENKATA LAKSHUMMA 00078 CNRB0013218 526 526 Processed 27/08/2022 4222950696 VENKATA LAKSHUMMA ()
20 Obulavaripalle AP-11-044-021-003/050281
() 		0211044000NRG23120820221778735 12/08/2022 SARASWATHI 0211044WL0085336 SARASWATHI 00078 CNRB0013218 389 389 Processed 27/08/2022 4222950694 SARASWATHI ()
21 Obulavaripalle AP-11-044-021-003/050310
() 		0211044000NRG23120820221778262 12/08/2022 subbamma 0211044WL0085287 subbamma 00078 CNRB0013218 261 261 Processed 27/08/2022 4222950697 subbamma ()
22 Obulavaripalle AP-11-044-021-003/140045
() 		0211044000NRG23120820221778254 12/08/2022 Nageswaramma 0211044WL0085286 Nageswaramma 00078 CNRB0013218 590 590 Processed 27/08/2022 4222950695 Nageswaramma ()
23 Obulavaripalle AP-11-044-021-003/140074
() 		0211044000NRG23120820221778257 12/08/2022 Ramanamma 0211044WL0085286 Ramanamma 00078 CNRB0013218 983 983 Processed 27/08/2022 4222950689 Ramanamma ()
24 Obulavaripalle AP-11-044-021-003/150059
() 		0211044000NRG23120820221778287 12/08/2022 Ramanaiah 0211044WL0085289 Ramanaiah 00078 CNRB0013218 505 505 Processed 27/08/2022 4222950688 Ramanaiah ()
SubTotal 23145 23145
25 Obulavaripalle AP-11-044-011-007/130082
() 		0211044000NRG23110820221775046 12/08/2022 Chanagarapu Sayamma 0211044WL0084721 Chanagarapu Sayamma 00415 SBIN0001459 1785 1785 Processed 27/08/2022 4222950707 MRS CHANAGARAPU SAYAMMA ()
26 Obulavaripalle AP-11-044-011-007/130153
() 		0211044000NRG23110820221774913 12/08/2022 Sivaprasad 0211044WL0084673 Sivaprasad 00415 SBIN0001459 1799 1799 Processed 27/08/2022 4222950712 MR SANAGARAPU SIVA PRASAD ()
SubTotal 3584 3584
27 Obulavaripalle AP-11-044-004-004/25
() 		0211044000NRG23120820221778831 12/08/2022 Tippana Narayanamma 0211044WL0085365 Tippana Narayanamma 00415 SBIN0009080 424 424 Processed 27/08/2022 4222950701 MS NARAYANAMMA TIPPANA ()
SubTotal 424 424
28 Obulavaripalle AP-11-044-004-004/010015
() 		0211044000NRG23120820221778439 12/08/2022 Nagarjuna 0211044WL0085296 Nagarjuna 00415 SBIN0011120 703 703 Processed 27/08/2022 4222950699 MR KOTTAM NAGARJUNA ()
29 Obulavaripalle AP-11-044-004-004/30076
() 		0211044000NRG23120820221778832 12/08/2022 PANYAM RAKESHVARMA 0211044WL0085365 PANYAM RAKESHVARMA 00415 SBIN0011120 1484 1484 Processed 27/08/2022 4222950702 MR RAKESHVARMA PANYAM ()
30 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23120820221778505 12/08/2022 Subbarayudu 0211044WL0085301 Subbarayudu 00415 SBIN0011120 593 593 Processed 27/08/2022 4222950704 MR SUBBARAYUDU POLAMREDDY ()
31 Obulavaripalle AP-11-044-015-010/020071
() 		0211044000NRG23110820221775805 12/08/2022 subramanyam 0211044WL0084838 subramanyam 00415 SBIN0011120 1255 1255 Processed 27/08/2022 4222950715 MR SUBRAMANYAM VERAPALLI ()
32 Obulavaripalle AP-11-044-015-010/020074
() 		0211044000NRG23110820221775809 12/08/2022 Ramana 0211044WL0084838 Ramana 00415 SBIN0011120 1255 1255 Processed 27/08/2022 4222950711 MR ANJEMETI RAMANA ()
33 Obulavaripalle AP-11-044-015-010/020102
() 		0211044000NRG23110820221775814 12/08/2022 anjaiah 0211044WL0084838 anjaiah 00415 SBIN0011120 1255 1255 Processed 27/08/2022 4222950710 MR ANJANAIAH KONDU ()
34 Obulavaripalle AP-11-044-015-010/280050
() 		0211044000NRG23110820221775821 12/08/2022 Anjimetti Nagaraju 0211044WL0084838 Anjimetti Nagaraju 00415 SBIN0011120 1255 1255 Processed 27/08/2022 4222950714 MR NAGARAJU ANJIMETI ()
SubTotal 7800 7800
35 Obulavaripalle AP-11-044-001-003/270120
() 		0211044000NRG23110820221774781 12/08/2022 Kuni Narayanamma 0211044WL0084644 Kuni Narayanamma 00415 SBIN0012671 1013 1013 Processed 27/08/2022 4222950705 MRS KUNI NARAYANAMMA ()
SubTotal 1013 1013
36 Obulavaripalle AP-11-044-019-013/140075
() 		0211044000NRG23110820221775576 12/08/2022 Penchalamma 0211044WL0084781 Penchalamma 00468 UBIN0561631 1530 1530 Processed 27/08/2022 4222950706 Penchalamma ()
SubTotal 1530 1530
37 Obulavaripalle AP-11-044-011-007/060049
() 		0211044000NRG23110820221774918 12/08/2022 Ramulamma 0211044WL0084676 Ramulamma 00468 UBIN0810991 1799 1799 Processed 27/08/2022 4222950713 Ramulamma ()
SubTotal 1799 1799
38 Obulavaripalle AP-11-044-009-006/130001
() 		0211044000NRG23120820221778488 12/08/2022 Yallamma 0211044WL0085301 Yallamma 00468 UBIN0823040 988 988 Processed 27/08/2022 4222950703 Yallamma ()
39 Obulavaripalle AP-11-044-009-006/130069
() 		0211044000NRG23120820221778509 12/08/2022 Sivaiah 0211044WL0085301 Sivaiah 00468 UBIN0823040 988 988 Processed 27/08/2022 4222950700 Sivaiah ()
SubTotal 1976 1976
Total 52412 52412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_120822FTO_163440 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 988
2 Obulavaripalle AP0211044_120822FTO_163440 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 8784
3 Obulavaripalle AP0211044_120822FTO_163440 Canara Bank CNRB0013197 PULLAMPET 1369
4 Obulavaripalle AP0211044_120822FTO_163440 Canara Bank CNRB0013218 MUKKAVARIPALLI 23145
5 Obulavaripalle AP0211044_120822FTO_163440 STATE BANK OF INDIA SBIN0001459 KODUR 3584
6 Obulavaripalle AP0211044_120822FTO_163440 STATE BANK OF INDIA SBIN0009080 PENAGALUR 424
7 Obulavaripalle AP0211044_120822FTO_163440 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7800
8 Obulavaripalle AP0211044_120822FTO_163440 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1013
9 Obulavaripalle AP0211044_120822FTO_163440 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1530
10 Obulavaripalle AP0211044_120822FTO_163440 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1799
11 Obulavaripalle AP0211044_120822FTO_163440 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1976

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