Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_200922FTO_211235
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-11-044-012-008/60032
() 		0211044000NRG23200920221871118 20/09/2022 Reddypaka Lakshmi devi 0211044WL0107989 Reddypaka Lakshmi devi 00078 CNRB0013197 1675 1675 Processed 04/12/2022 6870717909 Reddypaka Lakshmi devi ()
SubTotal 1675 1675
2 Obulavaripalle AP-11-044-018-013/010207
() 		0211044000NRG23200920221871218 20/09/2022 Balaji 0211044WL0108016 Balaji 00078 CNRB0013209 3720 3720 Processed 04/12/2022 6870717911 Balaji ()
3 Obulavaripalle AP-11-044-018-013/010207
() 		0211044000NRG23200920221871219 20/09/2022 Narayanamma 0211044WL0108016 Narayanamma 00078 CNRB0013209 1860 1860 Processed 04/12/2022 6870717910 Narayanamma ()
SubTotal 5580 5580
4 Obulavaripalle AP-11-044-013-009/010222
() 		0211044000NRG23200920221872045 20/09/2022 naresh 0211044WL0108241 naresh 00078 CNRB0013218 1028 1028 Processed 04/12/2022 6870717913 naresh ()
5 Obulavaripalle AP-11-044-013-009/010223
() 		0211044000NRG23200920221872046 20/09/2022 venkatesh 0211044WL0108241 venkatesh 00078 CNRB0013218 1028 1028 Processed 04/12/2022 6870717920 venkatesh ()
6 Obulavaripalle AP-11-044-013-009/050079
() 		0211044000NRG23200920221872059 20/09/2022 subbalakshmma 0211044WL0108241 subbalakshmma 00078 CNRB0013218 1023 1023 Processed 04/12/2022 6870717919 subbalakshmma ()
7 Obulavaripalle AP-11-044-013-009/050096
() 		0211044000NRG23200920221872028 20/09/2022 sreenivasulu 0211044WL0108240 sreenivasulu 00078 CNRB0013218 1189 1189 Processed 04/12/2022 6870717912 sreenivasulu ()
8 Obulavaripalle AP-11-044-013-009/050097
() 		0211044000NRG23200920221872029 20/09/2022 prameela 0211044WL0108240 prameela 00078 CNRB0013218 1189 1189 Processed 04/12/2022 6870717914 prameela ()
9 Obulavaripalle AP-11-044-013-009/050103
() 		0211044000NRG23200920221872030 20/09/2022 harish 0211044WL0108240 harish 00078 CNRB0013218 1189 1189 Processed 04/12/2022 6870717921 harish ()
10 Obulavaripalle AP-11-044-013-009/060087
() 		0211044000NRG23200920221872033 20/09/2022 yuvarani 0211044WL0108240 yuvarani 00078 CNRB0013218 1189 1189 Processed 04/12/2022 6870717916 yuvarani ()
11 Obulavaripalle AP-11-044-013-009/060093
() 		0211044000NRG23200920221872068 20/09/2022 penchalamma 0211044WL0108241 penchalamma 00078 CNRB0013218 1019 1019 Processed 04/12/2022 6870717928 penchalamma ()
12 Obulavaripalle AP-11-044-013-009/070147
() 		0211044000NRG23200920221872074 20/09/2022 subbarayudu 0211044WL0108241 subbarayudu 00078 CNRB0013218 1012 1012 Processed 04/12/2022 6870717917 subbarayudu ()
13 Obulavaripalle AP-11-044-013-009/070162
() 		0211044000NRG23200920221872076 20/09/2022 raja 0211044WL0108241 raja 00078 CNRB0013218 1012 1012 Processed 04/12/2022 6870717918 raja ()
14 Obulavaripalle AP-11-044-013-009/080016
() 		0211044000NRG23200920221872013 20/09/2022 VENKATA RAMANA 0211044WL0108239 VENKATA RAMANA 00078 CNRB0013218 1028 1028 Processed 04/12/2022 6870717915 VENKATA RAMANA ()
SubTotal 11906 11906
15 Obulavaripalle AP-11-044-013-009/010002
() 		0211044000NRG23200920221872021 20/09/2022 Tirumalareddy 0211044WL0108240 Tirumalareddy 00415 SBIN0011120 1189 1189 Processed 04/12/2022 6870717922 MR TIRUMALA REDDY POLI ()
16 Obulavaripalle AP-11-044-013-009/050095
() 		0211044000NRG23200920221872007 20/09/2022 nagamani 0211044WL0108239 nagamani 00415 SBIN0011120 1028 1028 Processed 04/12/2022 6870717926 MRS KOMMA B N SIROMANI DEVI ()
17 Obulavaripalle AP-11-044-013-009/060091
() 		0211044000NRG23200920221872067 20/09/2022 venkatesu 0211044WL0108241 venkatesu 00415 SBIN0011120 1019 1019 Processed 04/12/2022 6870717924 MR PULLAGANTI VENKATESU ()
18 Obulavaripalle AP-11-044-013-009/080041
() 		0211044000NRG23200920221872043 20/09/2022 Reddamma 0211044WL0108240 Reddamma 00415 SBIN0011120 1184 1184 Processed 04/12/2022 6870717925 MRS INDUKURI REDDAMMA ()
19 Obulavaripalle AP-11-044-013-009/090065
() 		0211044000NRG23200920221872079 20/09/2022 vimala 0211044WL0108241 vimala 00415 SBIN0011120 1012 1012 Processed 04/12/2022 6870717923 MISS GADDAM VIMALA ()
SubTotal 5432 5432
20 Obulavaripalle AP-11-044-012-008/60030
() 		0211044000NRG23200920221871117 20/09/2022 Minuku Chandrasekhar 0211044WL0107989 Minuku Chandrasekhar 00415 SBIN0017802 1675 1675 Processed 04/12/2022 6870717927 MR MINUKU CHANDRA SEKHAR ()
SubTotal 1675 1675
Total 26268 26268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_200922FTO_211235 Canara Bank CNRB0013197 PULLAMPET 1675
2 Obulavaripalle AP0211044_200922FTO_211235 Canara Bank CNRB0013209 Y KOTA 5580
3 Obulavaripalle AP0211044_200922FTO_211235 Canara Bank CNRB0013218 MUKKAVARIPALLI 11906
4 Obulavaripalle AP0211044_200922FTO_211235 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5432
5 Obulavaripalle AP0211044_200922FTO_211235 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1675

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