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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_270822APB_FTO_177319
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-11-044-001-003/060166
() 		0211044000NRG23270820221809282 27/08/2022 Changamma 0211044WL0091917 Changamma 00019 APGB0002018 1799 1799 Processed 04/09/2022 4439258195 Mrs Sirivella Chengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-016-010/050262
() 		0211044000NRG23270820221809262 27/08/2022 Sumati 0211044WL0091907 Sumati 00019 APGB0002018 1285 1285 Processed 04/09/2022 4439258191 SUMATI DEVARA ICICI BANK LTD(508534)
SubTotal 3084 3084
3 Obulavaripalle AP-11-044-001-003/210131
() 		0211044000NRG23270820221809280 27/08/2022 Venkatamma 0211044WL0091915 Venkatamma 00019 APGB0002196 1799 1799 Processed 04/09/2022 4439258192 Mrs Buspakala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
4 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23270820221809283 27/08/2022 Ramanareddy 0211044WL0091918 Ramanareddy 00078 CNRB0013197 1542 1542 Processed 04/09/2022 4439258180 GUNDU RAMANAREDDY CANARA BANK(508532)
5 Obulavaripalle AP-11-044-001-003/220109
() 		0211044000NRG23270820221809278 27/08/2022 Amaraavati 0211044WL0091913 Amaraavati 00078 CNRB0013197 1799 1799 Processed 04/09/2022 4439258179 GUNDU NARAYANA REDDY ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23270820221809350 27/08/2022 pyari 0211044WL0091942 pyari 00078 CNRB0013197 1785 1785 Processed 04/09/2022 4439258194 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 5126 5126
7 Obulavaripalle AP-11-044-017-012/110052
() 		0211044000NRG23270820221809348 27/08/2022 Ramalakshumma 0211044WL0091941 Ramalakshumma 00078 CNRB0013200 2040 2040 Processed 04/09/2022 4439258181 RAMALAKSHUMMA MARRI ICICI BANK LTD(508534)
SubTotal 2040 2040
8 Obulavaripalle AP-11-044-017-012/020106
() 		0211044000NRG23270820221809358 27/08/2022 Ayesha 0211044WL0091948 Ayesha 00078 CNRB0013209 1530 1530 Processed 04/09/2022 4439258183 MRS SUNKESULA AYESHA STATE BANK OF INDIA(508548)
9 Obulavaripalle AP-11-044-017-012/020124
() 		0211044000NRG23270820221809362 27/08/2022 Sabir 0211044WL0091949 Sabir 00078 CNRB0013209 2040 2040 Processed 04/09/2022 4439258185 SAHEBBEE SUNKESULA CANARA BANK(508532)
10 Obulavaripalle AP-11-044-017-012/020196
() 		0211044000NRG23270820221809347 27/08/2022 asma 0211044WL0091940 asma 00078 CNRB0013209 2040 2040 Processed 04/09/2022 4439258187 ASMA SUNKESULA CANARA BANK(508532)
11 Obulavaripalle AP-11-044-017-012/020198
() 		0211044000NRG23270820221809357 27/08/2022 Subbamma 0211044WL0091947 Subbamma 00078 CNRB0013209 2040 2040 Processed 04/09/2022 4439258184 SUBBAMMA ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-017-012/020211
() 		0211044000NRG23270820221809352 27/08/2022 Jamal Bee 0211044WL0091944 Jamal Bee 00078 CNRB0013209 1530 1530 Processed 04/09/2022 4439258186 JAMLIBEE SUNKESULA CANARA BANK(508532)
13 Obulavaripalle AP-11-044-017-012/020317
() 		0211044000NRG23270820221809353 27/08/2022 S.maboobi 0211044WL0091944 S.maboobi 00078 CNRB0013209 1530 1530 Processed 04/09/2022 4439258182 MAHABOOBBEE SUNKESULA CANARA BANK(508532)
SubTotal 10710 10710
14 Obulavaripalle AP-11-044-017-012/020158
() 		0211044000NRG23270820221809349 27/08/2022 Rasool Bee 0211044WL0091942 Rasool Bee 00415 SBIN0001459 1785 1785 Processed 04/09/2022 4439258178 GUNDLURU RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Obulavaripalle AP-11-044-017-012/020773
() 		0211044000NRG23270820221809359 27/08/2022 Ajima 0211044WL0091948 Ajima 00415 SBIN0001459 1530 1530 Processed 04/09/2022 4439258190 GUNDLURU AJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
16 Obulavaripalle AP-11-044-016-010/050582
() 		0211044000NRG23270820221809263 27/08/2022 SHAIK AYESHA 0211044WL0091908 SHAIK AYESHA 00415 SBIN0011120 1285 1285 Processed 04/09/2022 4439258193 Ms Shaik Ayisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23270820221809260 27/08/2022 rathnamma 0211044WL0091905 rathnamma 00415 SBIN0011120 1285 1285 Processed 04/09/2022 4439258189 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
18 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23270820221809284 27/08/2022 Padmaja 0211044WL0091918 Padmaja 00415 SBIN0012671 1542 1542 Processed 04/09/2022 4439258188 GUNDU PADMAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
Total 30186 30186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_270822APB_FTO_177319 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 3084
2 Obulavaripalle AP0211044_270822APB_FTO_177319 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1799
3 Obulavaripalle AP0211044_270822APB_FTO_177319 Canara Bank CNRB0013197 PULLAMPET 5126
4 Obulavaripalle AP0211044_270822APB_FTO_177319 Canara Bank CNRB0013200 KODUR KADAPA DIST 2040
5 Obulavaripalle AP0211044_270822APB_FTO_177319 Canara Bank CNRB0013209 Y KOTA 10710
6 Obulavaripalle AP0211044_270822APB_FTO_177319 STATE BANK OF INDIA SBIN0001459 KODUR 3315
7 Obulavaripalle AP0211044_270822APB_FTO_177319 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2570
8 Obulavaripalle AP0211044_270822APB_FTO_177319 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1542

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