Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230922APB_FTO_216324
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-11-044-019-013/080131
() 		0211044000NRG23230920221882463 23/09/2022 Ramachandrareddy 0211044WL0111594 Ramachandrareddy 00045 BARB0KODURX 1902 1902 Processed 03/12/2022 6867698137 NAGELLA RAMACHANDRAREDDY BANK OF BARODA(606985)
SubTotal 1902 1902
2 Obulavaripalle AP-11-044-021-003/050018
() 		0211044000NRG23230920221882510 23/09/2022 Bhaarathi 0211044WL0111610 Bhaarathi 00078 CNRB0013197 4112 4112 Processed 03/12/2022 6867698104 BHARATHI KADAVAKUTI CANARA BANK(508532)
SubTotal 4112 4112
3 Obulavaripalle AP-11-044-019-013/080028
() 		0211044000NRG23230920221882458 23/09/2022 Siddamma 0211044WL0111594 Siddamma 00078 CNRB0013200 1902 1902 Processed 03/12/2022 6867698105 SIDDAMMA RAMIREDDY ICICI BANK LTD(508534)
SubTotal 1902 1902
4 Obulavaripalle AP-11-044-019-013/080040
() 		0211044000NRG23230920221882459 23/09/2022 Lakshmidevi 0211044WL0111594 Lakshmidevi 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698111 LAKSHMIDEVI KEDIRI ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-019-013/080067
() 		0211044000NRG23230920221882460 23/09/2022 Siddamma 0211044WL0111594 Siddamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698113 SIDDAMMA KALAVAKUNTLA ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-019-013/080088
() 		0211044000NRG23230920221882461 23/09/2022 Subbalakshmumma 0211044WL0111594 Subbalakshmumma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698106 SUBBALAKSHMUMMA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-019-013/080096
() 		0211044000NRG23230920221882462 23/09/2022 Lalitamma 0211044WL0111594 Lalitamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698114 LALITAMMA KATIKALA ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-019-013/080282
() 		0211044000NRG23230920221882464 23/09/2022 Jayamma 0211044WL0111594 Jayamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698108 JAYAMMA ANDE CANARA BANK(508532)
9 Obulavaripalle AP-11-044-019-013/080342
() 		0211044000NRG23230920221882465 23/09/2022 sivaleelamma 0211044WL0111594 sivaleelamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698141 SIVANEELAMMA NAGELLA CANARA BANK(508532)
10 Obulavaripalle AP-11-044-019-013/080441
() 		0211044000NRG23230920221882467 23/09/2022 Nagalakshmi 0211044WL0111594 Nagalakshmi 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698140 NAGALAKSHMI YARRAGAMDLA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-019-013/100086
() 		0211044000NRG23230920221882469 23/09/2022 SUJATHAMMA 0211044WL0111594 SUJATHAMMA 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698109 MR SUJATHA NAGOOR STATE BANK OF INDIA(508548)
12 Obulavaripalle AP-11-044-019-013/140013
() 		0211044000NRG23230920221882470 23/09/2022 Yallamma 0211044WL0111594 Yallamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698110 YALLAMMA BADDULA ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23230920221882471 23/09/2022 Jayamma 0211044WL0111594 Jayamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698107 JAYAMMA VARADA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23230920221882472 23/09/2022 Vimalamma 0211044WL0111594 Vimalamma 00078 CNRB0013209 1902 1902 Processed 03/12/2022 6867698112 VIMALAMMA BODAA ICICI BANK LTD(508534)
SubTotal 20922 20922
15 Obulavaripalle AP-11-044-003-003/010372
() 		0211044000NRG23230920221882490 23/09/2022 Pavani 0211044WL0111599 Pavani 00078 CNRB0013218 744 744 Processed 03/12/2022 6867698129 DESABOYINA PAVANI ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-003-003/020193
() 		0211044000NRG23230920221882491 23/09/2022 Rajeswari 0211044WL0111599 Rajeswari 00078 CNRB0013218 744 744 Processed 03/12/2022 6867698120 RAJESWARI CHINTA CANARA BANK(508532)
17 Obulavaripalle AP-11-044-003-003/020197
() 		0211044000NRG23230920221882492 23/09/2022 Getha Arjun 0211044WL0111599 Getha Arjun 00078 CNRB0013218 744 744 Processed 03/12/2022 6867698130 CHINTA GEETHA ARJUN CANARA BANK(508532)
18 Obulavaripalle AP-11-044-003-003/040017
() 		0211044000NRG23230920221882494 23/09/2022 Prasad 0211044WL0111599 Prasad 00078 CNRB0013218 1768 1768 Processed 03/12/2022 6867698116 DESA BOYINA PRASAD ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-003-003/040043
() 		0211044000NRG23230920221882495 23/09/2022 Chinna Changaiah 0211044WL0111599 Chinna Changaiah 00078 CNRB0013218 1768 1768 Processed 03/12/2022 6867698133 MUKKARA CHINNA CHENGAIAH ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-004-004/010011
() 		0211044000NRG23230920221882418 23/09/2022 Penchalaiah 0211044WL0111582 Penchalaiah 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698121 PENCHALAIAH KOTTAM ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-004-004/010062
() 		0211044000NRG23230920221882419 23/09/2022 Paarvati 0211044WL0111582 Paarvati 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698119 PARVATHI JETTI CANARA BANK(508532)
22 Obulavaripalle AP-11-044-004-004/010093
() 		0211044000NRG23230920221882420 23/09/2022 Rajeswari 0211044WL0111582 Rajeswari 00078 CNRB0013218 1321 1321 Processed 03/12/2022 6867698135 CHEJARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Obulavaripalle AP-11-044-004-004/010157
() 		0211044000NRG23230920221882421 23/09/2022 Divya 0211044WL0111582 Divya 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698134 DIVYA THURAKA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-004-004/010161
() 		0211044000NRG23230920221882422 23/09/2022 MalliKarjuna 0211044WL0111582 MalliKarjuna 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698122 ARAVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Obulavaripalle AP-11-044-004-004/010170
() 		0211044000NRG23230920221882423 23/09/2022 prabhavathamma 0211044WL0111582 prabhavathamma 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698139 PRABHAVATHAMMA PATURI CANARA BANK(508532)
26 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23230920221882425 23/09/2022 SivakumarReddy 0211044WL0111582 SivakumarReddy 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698126 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
27 Obulavaripalle AP-11-044-004-004/010200
() 		0211044000NRG23230920221882428 23/09/2022 Rangareddy 0211044WL0111582 Rangareddy 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698124 RAMPA RANGA REDDY CANARA BANK(508532)
28 Obulavaripalle AP-11-044-004-004/020064
() 		0211044000NRG23230920221882430 23/09/2022 chandramma 0211044WL0111582 chandramma 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698128 MRS PANYAM CHANDRAMMA STATE BANK OF INDIA(508548)
29 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23230920221882432 23/09/2022 Surekha 0211044WL0111582 Surekha 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698125 SUREKHA SIRIYALA CANARA BANK(508532)
30 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23230920221882433 23/09/2022 Lakshmidevi 0211044WL0111582 Lakshmidevi 00078 CNRB0013218 1321 1321 Processed 03/12/2022 6867698138 DARA LAKSHMI DEVI CANARA BANK(508532)
31 Obulavaripalle AP-11-044-004-004/030047
() 		0211044000NRG23230920221882450 23/09/2022 Rupminamma 0211044WL0111588 Rupminamma 00078 CNRB0013218 1388 1388 Processed 03/12/2022 6867698118 RUPMINAMMA SIGAMAALA ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23230920221882435 23/09/2022 Jayanna 0211044WL0111582 Jayanna 00078 CNRB0013218 1850 1850 Processed 03/12/2022 6867698132 JAYANNA DARA ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-021-003/050018
() 		0211044000NRG23230920221882511 23/09/2022 Naagayya 0211044WL0111610 Naagayya 00078 CNRB0013218 4112 4112 Processed 03/12/2022 6867698131 Kadavakoti Nagaiah FINO PAYMENTS BANK LTD(608001)
34 Obulavaripalle AP-11-044-021-003/050088
() 		0211044000NRG23230920221882513 23/09/2022 Rajamma 0211044WL0111611 Rajamma 00078 CNRB0013218 2827 2827 Processed 03/12/2022 6867698117 RAJAMMA KUNCHAM ICICI BANK LTD(508534)
35 Obulavaripalle AP-11-044-021-003/050088
() 		0211044000NRG23230920221882512 23/09/2022 Subbarayudu 0211044WL0111611 Subbarayudu 00078 CNRB0013218 2827 2827 Processed 03/12/2022 6867698115 KUNCHAM SUBBARAYUDU CANARA BANK(508532)
36 Obulavaripalle AP-11-044-021-003/050092
() 		0211044000NRG23230920221882509 23/09/2022 Vemkatasubbayya 0211044WL0111609 Vemkatasubbayya 00078 CNRB0013218 4112 4112 Processed 03/12/2022 6867698123 VENKATA SUBBAIAH DANTAM CANARA BANK(508532)
37 Obulavaripalle AP-11-044-021-003/050231
() 		0211044000NRG23230920221882500 23/09/2022 Ademma 0211044WL0111602 Ademma 00078 CNRB0013218 4112 4112 Processed 03/12/2022 6867698127 MANGULURU ADEMMA UNION BANK OF INDIA(508500)
38 Obulavaripalle AP-11-044-021-003/050306
() 		0211044000NRG23230920221882504 23/09/2022 kalyani 0211044WL0111606 kalyani 00078 CNRB0013218 4112 4112 Processed 03/12/2022 6867698136 MUDDAPOLU KALYANI ICICI BANK LTD(508534)
SubTotal 50400 50400
Total 79238 79238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230922APB_FTO_216324 Bank of Baroda BARB0KODURX KODUR 1902
2 Obulavaripalle AP0211044_230922APB_FTO_216324 Canara Bank CNRB0013197 PULLAMPET 4112
3 Obulavaripalle AP0211044_230922APB_FTO_216324 Canara Bank CNRB0013200 KODUR KADAPA DIST 1902
4 Obulavaripalle AP0211044_230922APB_FTO_216324 Canara Bank CNRB0013209 Y KOTA 20922
5 Obulavaripalle AP0211044_230922APB_FTO_216324 Canara Bank CNRB0013218 MUKKAVARIPALLI 50400

Download In Excel