Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_071022APB_FTO_236031
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-11-044-016-010/050262
() 		0211044000NRG23071020221910011 07/10/2022 Sumati 0211044WL0121657 Sumati 00019 APGB0002018 4112 4112 Processed 07/12/2022 6987538409 SUMATI DEVARA ICICI BANK LTD(508534)
SubTotal 4112 4112
2 Obulavaripalle AP-11-044-016-010/050582
() 		0211044000NRG23071020221910074 07/10/2022 SHAIK AYESHA 0211044WL0121673 SHAIK AYESHA 00415 SBIN0011120 4112 4112 Processed 07/12/2022 6987538408 Ms Shaik Ayisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23071020221910014 07/10/2022 rathnamma 0211044WL0121660 rathnamma 00415 SBIN0011120 4112 4112 Processed 07/12/2022 6987538407 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8224 8224
Total 12336 12336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_071022APB_FTO_236031 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4112
2 Obulavaripalle AP0211044_071022APB_FTO_236031 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 8224

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