Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_220922FTO_214304
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-11-044-015-010/010703
() 		0211044000NRG23220920221877307 22/09/2022 venkatesh 0211044WL0110075 venkatesh 00019 APGB0002196 1799 1799 Processed 03/12/2022 6864124566 venkatesh ()
2 Obulavaripalle AP-11-044-015-010/200133
() 		0211044000NRG23220920221877330 22/09/2022 Satti Vasantha Kumari 0211044WL0110090 Satti Vasantha Kumari 00019 APGB0002196 1799 1799 Processed 03/12/2022 6864124568 Satti Vasantha Kumari ()
3 Obulavaripalle AP-11-044-015-010/280016
() 		0211044000NRG23220920221877341 22/09/2022 Bodi Sunitha 0211044WL0110095 Bodi Sunitha 00019 APGB0002196 1799 1799 Processed 03/12/2022 6864124567 Bodi Sunitha ()
SubTotal 5397 5397
4 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23220920221876938 22/09/2022 PIDUGU PARVATHI 0211044WL0109913 PIDUGU PARVATHI 00078 CNRB0013197 1429 1429 Processed 03/12/2022 6864124569 PIDUGU PARVATHI ()
SubTotal 1429 1429
5 Obulavaripalle AP-11-044-001-003/210018
() 		0211044000NRG23220920221876940 22/09/2022 lakshmi sireesha 0211044WL0109913 lakshmi sireesha 00078 CNRB0013218 1429 1429 Processed 03/12/2022 6864124570 lakshmi sireesha ()
SubTotal 1429 1429
6 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23220920221877308 22/09/2022 venkata hari prasad 0211044WL0110075 venkata hari prasad 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6864124572 MR VENKATA HARI PRASAD GUDIPINENI ()
7 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23220920221877283 22/09/2022 siva 0211044WL0110062 siva 00415 SBIN0011120 1799 1799 Processed 03/12/2022 6864124571 MR KOPPALA SIVA ()
SubTotal 3598 3598
8 Obulavaripalle AP-11-044-001-003/270118
() 		0211044000NRG23220920221876946 22/09/2022 lakshmi 0211044WL0109913 lakshmi 00468 UBIN0823724 1429 1429 Processed 03/12/2022 6864124573 lakshmi ()
SubTotal 1429 1429
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_220922FTO_214304 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 5397
2 Obulavaripalle AP0211044_220922FTO_214304 Canara Bank CNRB0013197 PULLAMPET 1429
3 Obulavaripalle AP0211044_220922FTO_214304 Canara Bank CNRB0013218 MUKKAVARIPALLI 1429
4 Obulavaripalle AP0211044_220922FTO_214304 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3598
5 Obulavaripalle AP0211044_220922FTO_214304 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1429

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