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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130922APB_FTO_201834
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-11-044-011-007/010083
() 		0211044000NRG23120920221847146 13/09/2022 Rangamma 0211044WL0100820 Rangamma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506412 Mrs RANGAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-011-007/010104
() 		0211044000NRG23120920221847148 13/09/2022 Subbamma 0211044WL0100820 Subbamma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506413 Mrs SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23120920221847150 13/09/2022 Vemkata Subbamma 0211044WL0100820 Vemkata Subbamma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506411 Mr JAGGARAJU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23120920221847151 13/09/2022 Venkatamma 0211044WL0100820 Venkatamma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506422 Mrs VENKATAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-011-007/020009
() 		0211044000NRG23120920221847152 13/09/2022 Lakshumma 0211044WL0100820 Lakshumma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506394 Mrs LAKSHUMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-011-007/040003
() 		0211044000NRG23120920221847153 13/09/2022 Saavitramma 0211044WL0100820 Saavitramma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506393 Mrs SAVITRAMMA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23120920221847154 13/09/2022 Sudhakar 0211044WL0100820 Sudhakar 00019 APGB0002135 381 381 Processed 05/12/2022 6916506415 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23120920221847155 13/09/2022 Naagaratnamma 0211044WL0100820 Naagaratnamma 00019 APGB0002135 381 381 Processed 05/12/2022 6916506392 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-011-007/040015
() 		0211044000NRG23120920221847156 13/09/2022 Kavitha 0211044WL0100820 Kavitha 00019 APGB0002135 381 381 Processed 05/12/2022 6916506421 Mrs KAVITHA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-011-007/040021
() 		0211044000NRG23120920221844839 13/09/2022 Kaamtamma 0211044WL0099981 Kaamtamma 00019 APGB0002135 2313 2313 Processed 05/12/2022 6916506391 Mrs KANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-011-007/040022
() 		0211044000NRG23120920221847157 13/09/2022 Vimala 0211044WL0100820 Vimala 00019 APGB0002135 381 381 Processed 05/12/2022 6916506410 Mrs VIMALA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-011-007/040024
() 		0211044000NRG23120920221847158 13/09/2022 Chinnabbaraaju 0211044WL0100820 Chinnabbaraaju 00019 APGB0002135 381 381 Processed 05/12/2022 6916506409 MARIDEVARAJU ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23120920221847161 13/09/2022 Lakshmidevi 0211044WL0100820 Lakshmidevi 00019 APGB0002135 381 381 Processed 05/12/2022 6916506423 Mrs LAKSHMI DEVI PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-012-008/040067
() 		0211044000NRG23120920221845006 13/09/2022 lalitha 0211044WL0100060 lalitha 00019 APGB0002135 1482 1482 Processed 05/12/2022 6916506414 LALITHA DASARI CANARA BANK(508532)
15 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23120920221845010 13/09/2022 subbamma 0211044WL0100060 subbamma 00019 APGB0002135 1482 1482 Processed 05/12/2022 6916506420 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-012-008/040090
() 		0211044000NRG23120920221845012 13/09/2022 Ranemma 0211044WL0100060 Ranemma 00019 APGB0002135 1482 1482 Processed 05/12/2022 6916506395 RANEMMA DASARI CANARA BANK(508532)
SubTotal 11331 11331
17 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23120920221845003 13/09/2022 Narasamma 0211044WL0100060 Narasamma 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506403 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23120920221845004 13/09/2022 narasimhulu 0211044WL0100060 narasimhulu 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506404 Mr NARASIMHULU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23120920221845005 13/09/2022 padmavati 0211044WL0100060 padmavati 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506406 Mrs PADMAVATHI MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23120920221845007 13/09/2022 shankaramma 0211044WL0100060 shankaramma 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506405 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-012-008/040084
() 		0211044000NRG23120920221845011 13/09/2022 shankaraiah 0211044WL0100060 shankaraiah 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506408 Mr Dasari Shankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-012-008/040092
() 		0211044000NRG23120920221845013 13/09/2022 Venkatayya 0211044WL0100060 Venkatayya 00019 APGB0002168 1482 1482 Processed 05/12/2022 6916506407 MR SUREPALLI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 8892 8892
23 Obulavaripalle AP-11-044-018-013/010005
() 		0211044000NRG23120920221845170 13/09/2022 Venkata subbamma 0211044WL0100128 Venkata subbamma 00078 CNRB0013209 987 987 Processed 05/12/2022 6916506398 Y VENKATA SUBBAMMA CANARA BANK(508532)
24 Obulavaripalle AP-11-044-018-013/010012
() 		0211044000NRG23120920221845172 13/09/2022 Chinnakka 0211044WL0100128 Chinnakka 00078 CNRB0013209 987 987 Processed 05/12/2022 6916506399 CHINNAKKA PATAM ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-018-013/010014
() 		0211044000NRG23120920221845173 13/09/2022 Chinnamma 0211044WL0100128 Chinnamma 00078 CNRB0013209 790 790 Processed 05/12/2022 6916506401 CHINNAMMI YARRA CANARA BANK(508532)
26 Obulavaripalle AP-11-044-018-013/010139
() 		0211044000NRG23120920221845174 13/09/2022 Neelavathi 0211044WL0100128 Neelavathi 00078 CNRB0013209 987 987 Processed 05/12/2022 6916506397 YALLA LEELAVATAMMA CANARA BANK(508532)
27 Obulavaripalle AP-11-044-018-013/010363
() 		0211044000NRG23120920221845176 13/09/2022 Gundalamma 0211044WL0100128 Gundalamma 00078 CNRB0013209 987 987 Processed 05/12/2022 6916506400 GUNDALAMMA GNANAMKODA CANARA BANK(508532)
SubTotal 4738 4738
28 Obulavaripalle AP-11-044-011-007/010099
() 		0211044000NRG23120920221847147 13/09/2022 Vani 0211044WL0100820 Vani 00078 CNRB0013218 381 381 Processed 05/12/2022 6916506418 JAGGARAJU VANI CANARA BANK(508532)
29 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23120920221847159 13/09/2022 Nagaraaja 0211044WL0100820 Nagaraaja 00078 CNRB0013218 381 381 Processed 05/12/2022 6916506417 NAGARAJA ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23120920221847160 13/09/2022 Subhaashini 0211044WL0100820 Subhaashini 00078 CNRB0013218 381 381 Processed 05/12/2022 6916506402 Mrs SUBHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23120920221845009 13/09/2022 yanadamma 0211044WL0100060 yanadamma 00078 CNRB0013218 1482 1482 Processed 05/12/2022 6916506419 YANADHAMMA SUNKESULA CANARA BANK(508532)
SubTotal 2625 2625
32 Obulavaripalle AP-11-044-012-008/040073
() 		0211044000NRG23120920221845008 13/09/2022 revathi 0211044WL0100060 revathi 00415 SBIN0001459 1482 1482 Processed 05/12/2022 6916506416 MS REVATHI SHOWADAVARAM STATE BANK OF INDIA(508548)
33 Obulavaripalle AP-11-044-018-013/010006
() 		0211044000NRG23120920221845171 13/09/2022 Venkataramaiah 0211044WL0100128 Venkataramaiah 00415 SBIN0001459 987 987 Processed 05/12/2022 6916506424 VENKATARAMAIAH PATAM ICICI BANK LTD(508534)
SubTotal 2469 2469
34 Obulavaripalle AP-11-044-012-008/040118
() 		0211044000NRG23120920221845014 13/09/2022 Subramanayam 0211044WL0100060 Subramanayam 00415 SBIN0017802 1482 1482 Processed 05/12/2022 6916506396 Mr Gundupalli Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1482 1482
Total 31537 31537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130922APB_FTO_201834 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 11331
2 Obulavaripalle AP0211044_130922APB_FTO_201834 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 8892
3 Obulavaripalle AP0211044_130922APB_FTO_201834 Canara Bank CNRB0013209 Y KOTA 4738
4 Obulavaripalle AP0211044_130922APB_FTO_201834 Canara Bank CNRB0013218 MUKKAVARIPALLI 2625
5 Obulavaripalle AP0211044_130922APB_FTO_201834 STATE BANK OF INDIA SBIN0001459 KODUR 2469
6 Obulavaripalle AP0211044_130922APB_FTO_201834 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1482

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