Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_250323FTO_429555
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-11-044-016-010/050888
() 		0211044000NRG23250320232381992 25/03/2023 gyananamma 0211044WL252571 gyananamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0510403848 gyananamma ()
2 Obulavaripalle AP-11-044-022-015/100146
() 		0211044000NRG23250320232383076 25/03/2023 Shaik Shahida 0211044WL252868 Shaik Shahida 00019 APGB0002018 1799 1799 Processed 03/04/2023 0510403850 Shaik Shahida ()
3 Obulavaripalle AP-11-044-022-015/30071
() 		0211044000NRG23250320232383072 25/03/2023 Shaik Salman 0211044WL252866 Shaik Salman 00019 APGB0002018 1799 1799 Processed 03/04/2023 0510403849 Shaik Salman ()
SubTotal 5397 5397
4 Obulavaripalle AP-11-044-015-010/280057
() 		0211044000NRG23250320232382388 25/03/2023 Siriyala Rathnamma 0211044WL252709 Siriyala Rathnamma 00019 APGB0002076 1799 1799 Processed 03/04/2023 0510403851 Siriyala Rathnamma ()
SubTotal 1799 1799
5 Obulavaripalle AP-11-044-011-007/130079
() 		0211044000NRG23240320232372513 25/03/2023 Subramanyam Raaju 0211044WL251245 Subramanyam Raaju 00019 APGB0002135 652 652 Processed 03/04/2023 0510403852 Subramanyam Raaju ()
SubTotal 652 652
6 Obulavaripalle AP-11-044-010-006/100019
() 		0211044000NRG23240320232373639 25/03/2023 Penchalaiah 0211044WL251395 Penchalaiah 00019 APGB0002171 1212 1212 Processed 03/04/2023 0510403853 Penchalaiah ()
SubTotal 1212 1212
7 Obulavaripalle AP-11-044-015-010/010686
() 		0211044000NRG23250320232382483 25/03/2023 sankar 0211044WL252721 sankar 00415 SBIN0001459 1799 1799 Processed 03/04/2023 0510403854 MR MALLELA SANKAR ()
SubTotal 1799 1799
8 Obulavaripalle AP-11-044-016-010/050835
() 		0211044000NRG23250320232381999 25/03/2023 chandramma 0211044WL252578 chandramma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0510403855 MRS CHANDRAMMA NUKA PAKKERGARI ()
9 Obulavaripalle AP-11-044-016-010/210350
() 		0211044000NRG23250320232381997 25/03/2023 Kommuru Sunilkumarreddy 0211044WL252576 Kommuru Sunilkumarreddy 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0510403856 MR SUNIL KUMAR REDDY KOMMURU ()
10 Obulavaripalle AP-11-044-022-015/030065
() 		0211044000NRG23250320232383056 25/03/2023 Raja babu 0211044WL252854 Raja babu 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0510403857 MR THONDURU RAJABABU ()
SubTotal 5397 5397
11 Obulavaripalle AP-11-044-011-007/130019
() 		0211044000NRG23240320232372436 25/03/2023 nagendra 0211044WL251243 nagendra 00415 SBIN0017802 1091 1091 Processed 03/04/2023 0510403858 MR JYOTHI NAGENDRA ()
SubTotal 1091 1091
Total 17347 17347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_250323FTO_429555 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 5397
2 Obulavaripalle AP0211044_250323FTO_429555 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1799
3 Obulavaripalle AP0211044_250323FTO_429555 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 652
4 Obulavaripalle AP0211044_250323FTO_429555 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1212
5 Obulavaripalle AP0211044_250323FTO_429555 STATE BANK OF INDIA SBIN0001459 KODUR 1799
6 Obulavaripalle AP0211044_250323FTO_429555 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5397
7 Obulavaripalle AP0211044_250323FTO_429555 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1091

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