Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280123APB_FTO_362068
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-11-044-008-006/050267
() 		0211044000NRG23280120232057499 28/01/2023 REDDAMMA 0211044WL0192052 REDDAMMA 00019 APGB0002117 1283 1283 Processed 09/02/2023 8615768871 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23280120232057500 28/01/2023 haritha 0211044WL0192052 haritha 00019 APGB0002117 1283 1283 Processed 09/02/2023 8615768870 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23280120232057536 28/01/2023 Vijayakumari 0211044WL0192072 Vijayakumari 00019 APGB0002117 1980 1980 Processed 09/02/2023 8615768880 VIJAYA KUMARI BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4546 4546
4 Obulavaripalle AP-11-044-008-006/060183
() 		0211044000NRG23280120232057502 28/01/2023 surendra 0211044WL0192052 surendra 00032 UTIB0003542 1283 1283 Processed 09/02/2023 8615768872 Mr SURENDRA NAGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1283 1283
5 Obulavaripalle AP-11-044-004-004/010195
() 		0211044000NRG23280120232058223 28/01/2023 uma maheswari 0211044WL0192322 uma maheswari 00078 CNRB0013204 514 514 Processed 09/02/2023 8615768879 NEELIPUJA UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 514 514
6 Obulavaripalle AP-11-044-018-013/010062
() 		0211044000NRG23280120232058144 28/01/2023 adapala nagaratna 0211044WL0192305 adapala nagaratna 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768863 ADAPALA NAGARATNA CANARA BANK(508532)
7 Obulavaripalle AP-11-044-018-013/010080
() 		0211044000NRG23280120232058073 28/01/2023 Lata 0211044WL0192287 Lata 00078 CNRB0013209 257 257 Processed 09/02/2023 8615768875 LATA KONDETI ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-018-013/010115
() 		0211044000NRG23280120232058222 28/01/2023 Ramulamma 0211044WL0192321 Ramulamma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768878 RAMULAMMA DONELA ICICI BANK LTD(508534)
9 Obulavaripalle AP-11-044-018-013/010115
() 		0211044000NRG23280120232058220 28/01/2023 Santhamma 0211044WL0192321 Santhamma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768857 SANTHAMMA DONELA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-018-013/010196
() 		0211044000NRG23280120232058138 28/01/2023 Devi 0211044WL0192300 Devi 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768876 DEVI MALLEM CANARA BANK(508532)
11 Obulavaripalle AP-11-044-018-013/010915
() 		0211044000NRG23280120232058150 28/01/2023 sivani 0211044WL0192309 sivani 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768862 SIVANI BEEGALA CANARA BANK(508532)
12 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23280120232058098 28/01/2023 GANGAMMA 0211044WL0192291 GANGAMMA 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768861 GANGAMMA BOBBE CANARA BANK(508532)
13 Obulavaripalle AP-11-044-018-013/160008
() 		0211044000NRG23280120232058158 28/01/2023 dhanamma 0211044WL0192315 dhanamma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768858 DHANAMMA GOPUDARI CANARA BANK(508532)
14 Obulavaripalle AP-11-044-018-013/160097
() 		0211044000NRG23280120232058162 28/01/2023 chenchamma yeddula 0211044WL0192319 chenchamma yeddula 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768877 CHENCHAMMA YEDDULA CANARA BANK(508532)
15 Obulavaripalle AP-11-044-018-013/160098
() 		0211044000NRG23280120232058149 28/01/2023 nagipogu elijibeth 0211044WL0192308 nagipogu elijibeth 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768859 NAGIPOGU ELIJIBETH CANARA BANK(508532)
16 Obulavaripalle AP-11-044-018-013/160101
() 		0211044000NRG23280120232058133 28/01/2023 Pasupuleti Ranemma 0211044WL0192296 Pasupuleti Ranemma 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768856 PASUPATHI RANEAMMA CANARA BANK(508532)
17 Obulavaripalle AP-11-044-018-013/160106
() 		0211044000NRG23280120232058156 28/01/2023 bhagyamma c 0211044WL0192313 bhagyamma c 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615768860 BHAGYAMMA CHERLA CANARA BANK(508532)
SubTotal 34181 34181
18 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23280120232057038 28/01/2023 Penchalaiah 0211044WL0191941 Penchalaiah 00078 CNRB0013218 1112 1112 Processed 09/02/2023 8615768864 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-004-004/010220
() 		0211044000NRG23280120232057150 28/01/2023 C.Sumalatha 0211044WL0191953 C.Sumalatha 00078 CNRB0013218 993 993 Processed 09/02/2023 8615768874 CHITWELI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23280120232057151 28/01/2023 Gangamma 0211044WL0191953 Gangamma 00078 CNRB0013218 993 993 Processed 09/02/2023 8615768854 GANGAMMA PANYAM CANARA BANK(508532)
21 Obulavaripalle AP-11-044-004-004/020009
() 		0211044000NRG23280120232057153 28/01/2023 Lakshmikalavathi 0211044WL0191953 Lakshmikalavathi 00078 CNRB0013218 993 993 Processed 09/02/2023 8615768865 LAKSHMIKALAVATHI PANYAM ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23280120232057156 28/01/2023 Jayanna 0211044WL0191953 Jayanna 00078 CNRB0013218 993 993 Processed 09/02/2023 8615768873 JAYANNA DARA ICICI BANK LTD(508534)
SubTotal 5084 5084
23 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23280120232057152 28/01/2023 Panyam Bhanu Prakash 0211044WL0191953 Panyam Bhanu Prakash 00078 CNRB0013229 993 993 Processed 09/02/2023 8615768866 BHANUPRAKASH PANYAM CANARA BANK(508532)
SubTotal 993 993
24 Obulavaripalle AP-11-044-004-004/30082
() 		0211044000NRG23280120232057040 28/01/2023 Pushpa 0211044WL0191941 Pushpa 00415 SBIN0003880 1112 1112 Processed 09/02/2023 8615768869 MRS GOLLA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1112 1112
25 Obulavaripalle AP-11-044-004-004/030071
() 		0211044000NRG23280120232057155 28/01/2023 Prasad 0211044WL0191953 Prasad 00415 SBIN0009080 568 568 Processed 09/02/2023 8615768868 MR PRASAD KOTTAM STATE BANK OF INDIA(508548)
SubTotal 568 568
26 Obulavaripalle AP-11-044-008-006/050015
() 		0211044000NRG23280120232057498 28/01/2023 Venkatesh 0211044WL0192052 Venkatesh 00415 SBIN0011120 1283 1283 Processed 09/02/2023 8615768867 MR VENKATESU RAGI STATE BANK OF INDIA(508548)
27 Obulavaripalle AP-11-044-018-013/010115
() 		0211044000NRG23280120232058221 28/01/2023 Chandraiah 0211044WL0192321 Chandraiah 00415 SBIN0011120 3084 3084 Processed 09/02/2023 8615768855 CHANDRAIAH DONELA ICICI BANK LTD(508534)
SubTotal 4367 4367
28 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23280120232057501 28/01/2023 Madhavi 0211044WL0192052 Madhavi 00468 UBIN0561631 1283 1283 Processed 09/02/2023 8615768881 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1283 1283
Total 53931 53931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280123APB_FTO_362068 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4546
2 Obulavaripalle AP0211044_280123APB_FTO_362068 AXIS BANK UTIB0003542 KODUR 1283
3 Obulavaripalle AP0211044_280123APB_FTO_362068 Canara Bank CNRB0013204 RAJAMPET II 514
4 Obulavaripalle AP0211044_280123APB_FTO_362068 Canara Bank CNRB0013209 Y KOTA 34181
5 Obulavaripalle AP0211044_280123APB_FTO_362068 Canara Bank CNRB0013218 MUKKAVARIPALLI 5084
6 Obulavaripalle AP0211044_280123APB_FTO_362068 Canara Bank CNRB0013229 OBANAPALLI 993
7 Obulavaripalle AP0211044_280123APB_FTO_362068 STATE BANK OF INDIA SBIN0003880 CHITVEL 1112
8 Obulavaripalle AP0211044_280123APB_FTO_362068 STATE BANK OF INDIA SBIN0009080 PENAGALUR 568
9 Obulavaripalle AP0211044_280123APB_FTO_362068 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 4367
10 Obulavaripalle AP0211044_280123APB_FTO_362068 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1283

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