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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_291222APB_FTO_336523
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-11-044-017-012/150071
() 		0211044000NRG23291220222015279 29/12/2022 Pullaganti Siva 0211044WL0175715 Pullaganti Siva 00019 APGB0002018 1372 1372 Processed 09/02/2023 8615531407 Mrs Pullaganti Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-020-014/010308
() 		0211044000NRG23271220222013561 29/12/2022 prabavathi 0211044WL0175068 prabavathi 00019 APGB0002018 3345 3345 Processed 09/02/2023 8615531409 Mrs PRABHAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4717 4717
3 Obulavaripalle AP-11-044-014-012/100298
() 		0211044000NRG23291220222015521 29/12/2022 Shaik Mahammad Yousuf 0211044WL0175840 Shaik Mahammad Yousuf 00019 APGB0002168 1610 1610 Processed 09/02/2023 8615531408 Mr SHAIK MAHAMMAD YOUSUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1610 1610
4 Obulavaripalle AP-11-044-014-012/100209
() 		0211044000NRG23281220222014220 29/12/2022 Mallika 0211044WL0175296 Mallika 00078 CNRB0013209 1979 1979 Processed 09/02/2023 8615531391 MALLIKA ENUGULA CANARA BANK(508532)
5 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23291220222015271 29/12/2022 penchalamma 0211044WL0175715 penchalamma 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8615531392 PENCHALAMMA TALARI CANARA BANK(508532)
6 Obulavaripalle AP-11-044-017-012/020313
() 		0211044000NRG23291220222015126 29/12/2022 Narayanamma 0211044WL0175677 Narayanamma 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8615531394 Mrs MARRIPALLI NARAYANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
7 Obulavaripalle AP-11-044-017-012/020764
() 		0211044000NRG23291220222015276 29/12/2022 subhan 0211044WL0175715 subhan 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8615531395 SUBHAN SUNKESULA CANARA BANK(508532)
8 Obulavaripalle AP-11-044-017-012/150068
() 		0211044000NRG23291220222015127 29/12/2022 Sunkesula fatimabee 0211044WL0175678 Sunkesula fatimabee 00078 CNRB0013209 2570 2570 Processed 09/02/2023 8615531387 SUNKESULUFATIMABEE CANARA BANK(508532)
9 Obulavaripalle AP-11-044-017-012/150072
() 		0211044000NRG23291220222015280 29/12/2022 CHANDRAKALA PULLAGANTI 0211044WL0175715 CHANDRAKALA PULLAGANTI 00078 CNRB0013209 1372 1372 Processed 09/02/2023 8615531393 CHANDRAKALA PULLAGANTI CANARA BANK(508532)
10 Obulavaripalle AP-11-044-018-013/010196
() 		0211044000NRG23291220222014933 29/12/2022 Sreenivasulu 0211044WL0175600 Sreenivasulu 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615531412 SEENU MALLEM CANARA BANK(508532)
11 Obulavaripalle AP-11-044-018-013/160097
() 		0211044000NRG23291220222014930 29/12/2022 chenchamma yeddula 0211044WL0175598 chenchamma yeddula 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615531389 CHENCHAMMA YEDDULA CANARA BANK(508532)
12 Obulavaripalle AP-11-044-018-013/160098
() 		0211044000NRG23291220222014931 29/12/2022 nagipogu elijibeth 0211044WL0175599 nagipogu elijibeth 00078 CNRB0013209 3084 3084 Processed 09/02/2023 8615531390 NAGIPOGU ELIJIBETH CANARA BANK(508532)
SubTotal 20487 20487
13 Obulavaripalle AP-11-044-003-003/010283
() 		0211044000NRG23271220222013552 29/12/2022 Mammusaheb 0211044WL0175068 Mammusaheb 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8615531411 SHAIK AMMUR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
14 Obulavaripalle AP-11-044-003-003/010378
() 		0211044000NRG23271220222013554 29/12/2022 Chan Basha 0211044WL0175068 Chan Basha 00078 CNRB0013218 3345 3345 Processed 09/02/2023 8615531396 SHAIK CHAN BHASHA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-014-012/010393
() 		0211044000NRG23281220222014210 29/12/2022 Maheswari 0211044WL0175296 Maheswari 00078 CNRB0013218 1979 1979 Processed 09/02/2023 8615531399 RANGARAJU MAHESWARI CANARA BANK(508532)
16 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23291220222015514 29/12/2022 Turaka subhasini 0211044WL0175840 Turaka subhasini 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8615531400 SUBHASINI TURAKA CANARA BANK(508532)
17 Obulavaripalle AP-11-044-014-012/100297
() 		0211044000NRG23291220222015520 29/12/2022 Devarapalli Nagamani 0211044WL0175840 Devarapalli Nagamani 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8615531398 NAGAMANI DEVARAPALLI CANARA BANK(508532)
18 Obulavaripalle AP-11-044-014-012/100297
() 		0211044000NRG23291220222015519 29/12/2022 Devarapalli Narasimhulu 0211044WL0175840 Devarapalli Narasimhulu 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8615531397 DEVARAPALLI NARASIMHULU CANARA BANK(508532)
19 Obulavaripalle AP-11-044-014-012/100301
() 		0211044000NRG23291220222015524 29/12/2022 Mukka Vamsidhar Reddy 0211044WL0175840 Mukka Vamsidhar Reddy 00078 CNRB0013218 1610 1610 Processed 09/02/2023 8615531401 Mr MUKKA VAMSIDHARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15109 15109
20 Obulavaripalle AP-11-044-014-012/100300
() 		0211044000NRG23291220222015523 29/12/2022 Chinnareddy Siddareddy 0211044WL0175840 Chinnareddy Siddareddy 00152 HDFC0000214 1610 1610 Processed 09/02/2023 8615531406 CHINNAREDDY SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
21 Obulavaripalle AP-11-044-014-012/100285
() 		0211044000NRG23291220222015515 29/12/2022 Poli lakshumma 0211044WL0175840 Poli lakshumma 00415 SBIN0000905 1610 1610 Processed 09/02/2023 8615531388 P LAKSHUMMA P RAMA SUBBA REDDY CANARA BANK(508532)
SubTotal 1610 1610
22 Obulavaripalle AP-11-044-014-012/100214
() 		0211044000NRG23281220222014221 29/12/2022 chandrakala 0211044WL0175296 chandrakala 00415 SBIN0001459 1979 1979 Processed 09/02/2023 8615531403 Mrs Rangaraju Chandra Kala ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-017-012/030030
() 		0211044000NRG23291220222015084 29/12/2022 Sekharaiah 0211044WL0175646 Sekharaiah 00415 SBIN0001459 2570 2570 Processed 09/02/2023 8615531402 MR JOGINENI SEKHAR STATE BANK OF INDIA(508548)
24 Obulavaripalle AP-11-044-017-012/030039
() 		0211044000NRG23291220222015082 29/12/2022 Chandraiah 0211044WL0175644 Chandraiah 00415 SBIN0001459 2570 2570 Processed 09/02/2023 8615531410 JOGINENI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7119 7119
25 Obulavaripalle AP-11-044-020-014/110177
() 		0211044000NRG23271220222013564 29/12/2022 RAJULA ASHOK KUMAR 0211044WL0175068 RAJULA ASHOK KUMAR 00415 SBIN0011120 3345 3345 Processed 09/02/2023 8615531404 Master RAJULA ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3345 3345
26 Obulavaripalle AP-11-044-014-012/100301
() 		0211044000NRG23291220222015525 29/12/2022 Mukka Satish Kumar Reddy 0211044WL0175840 Mukka Satish Kumar Reddy 00415 SBIN0017802 1610 1610 Processed 09/02/2023 8615531405 Master SATISH KUMAR REDDY MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1610 1610
27 Obulavaripalle AP-11-044-017-012/020006
() 		0211044000NRG23291220222015270 29/12/2022 Yallamma 0211044WL0175715 Yallamma 00468 UBIN0810991 1372 1372 Processed 09/02/2023 8615531414 GONJIPALLI YALLAMMA UNION BANK OF INDIA(508500)
SubTotal 1372 1372
28 Obulavaripalle AP-11-044-014-012/010423
() 		0211044000NRG23291220222015511 29/12/2022 chamdrakala 0211044WL0175840 chamdrakala 00468 UBIN0823040 1610 1610 Processed 09/02/2023 8615531413 MODI CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 60199 60199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_291222APB_FTO_336523 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4717
2 Obulavaripalle AP0211044_291222APB_FTO_336523 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1610
3 Obulavaripalle AP0211044_291222APB_FTO_336523 Canara Bank CNRB0013209 Y KOTA 20487
4 Obulavaripalle AP0211044_291222APB_FTO_336523 Canara Bank CNRB0013218 MUKKAVARIPALLI 15109
5 Obulavaripalle AP0211044_291222APB_FTO_336523 HDFC Bank HDFC0000214 TIRUPATI 1610
6 Obulavaripalle AP0211044_291222APB_FTO_336523 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1610
7 Obulavaripalle AP0211044_291222APB_FTO_336523 STATE BANK OF INDIA SBIN0001459 KODUR 7119
8 Obulavaripalle AP0211044_291222APB_FTO_336523 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3345
9 Obulavaripalle AP0211044_291222APB_FTO_336523 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1610
10 Obulavaripalle AP0211044_291222APB_FTO_336523 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1372
11 Obulavaripalle AP0211044_291222APB_FTO_336523 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1610

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