Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_060123FTO_343591
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-11-044-016-010/210349
() 		0211044000NRG23060120232020396 06/01/2023 Obili Pannagari Sarithamma 0211044WL0177895 Obili Pannagari Sarithamma 00019 APGB0002018 257 257 Processed 09/02/2023 8617444309 Obili Pannagari Sarithamma ()
SubTotal 257 257
2 Obulavaripalle AP-11-044-015-010/280057
() 		0211044000NRG23060120232020415 06/01/2023 Siriyala Rathnamma 0211044WL0177911 Siriyala Rathnamma 00019 APGB0002076 257 257 Processed 09/02/2023 8617444310 Siriyala Rathnamma ()
SubTotal 257 257
3 Obulavaripalle AP-11-044-015-010/200106
() 		0211044000NRG23050120232019721 06/01/2023 sirish 0211044WL0177760 sirish 00078 CNRB0013218 257 257 Processed 09/02/2023 8617444311 sirish ()
SubTotal 257 257
4 Obulavaripalle AP-11-044-015-010/010686
() 		0211044000NRG23060120232020414 06/01/2023 sankar 0211044WL0177910 sankar 00415 SBIN0001459 257 257 Processed 09/02/2023 8617444312 MR MALLELA SANKAR ()
SubTotal 257 257
5 Obulavaripalle AP-11-044-015-010/010530
() 		0211044000NRG23050120232019724 06/01/2023 Penchalamma 0211044WL0177762 Penchalamma 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444315 MS CHITVELY SUMALATHA ()
6 Obulavaripalle AP-11-044-015-010/010706
() 		0211044000NRG23060120232020453 06/01/2023 venkatamma 0211044WL0177927 venkatamma 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444316 MRS VENKATAMMA HASANAPURAM ()
7 Obulavaripalle AP-11-044-015-010/200106
() 		0211044000NRG23050120232019720 06/01/2023 subramanyam 0211044WL0177760 subramanyam 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444314 MR SIRIYALA SUBRAMANYAM ()
8 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23060120232020403 06/01/2023 Shaik Shidha 0211044WL0177902 Shaik Shidha 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444318 MRS SHAIK SHAHIDA ()
9 Obulavaripalle AP-11-044-016-010/210346
() 		0211044000NRG23060120232020402 06/01/2023 sayed Moosa Karimulla 0211044WL0177901 sayed Moosa Karimulla 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444317 MR MOOSAKAREEMULLA SYED ()
10 Obulavaripalle AP-11-044-016-010/210350
() 		0211044000NRG23060120232020395 06/01/2023 Kommuru Sunilkumarreddy 0211044WL0177894 Kommuru Sunilkumarreddy 00415 SBIN0011120 257 257 Processed 09/02/2023 8617444313 MR SUNIL KUMAR REDDY KOMMURU ()
SubTotal 1542 1542
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_060123FTO_343591 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 257
2 Obulavaripalle AP0211044_060123FTO_343591 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 257
3 Obulavaripalle AP0211044_060123FTO_343591 Canara Bank CNRB0013218 MUKKAVARIPALLI 257
4 Obulavaripalle AP0211044_060123FTO_343591 STATE BANK OF INDIA SBIN0001459 KODUR 257
5 Obulavaripalle AP0211044_060123FTO_343591 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1542

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