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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_160822FTO_165556
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-11-044-016-010/050531
() 		0211044000NRG23160820221787196 16/08/2022 lakshmi narayana 0211044WL0086893 lakshmi narayana 00019 APGB0002018 1617 1617 Processed 27/08/2022 4223149491 lakshmi narayana ()
2 Obulavaripalle AP-11-044-016-010/210185
() 		0211044000NRG23160820221787097 16/08/2022 Shek Chandini 0211044WL0086884 Shek Chandini 00019 APGB0002018 296 296 Processed 27/08/2022 4223149490 Shek Chandini ()
3 Obulavaripalle AP-11-044-016-011/210326
() 		0211044000NRG23160820221787099 16/08/2022 Syed Ramjan Basha 0211044WL0086884 Syed Ramjan Basha 00019 APGB0002018 518 518 Processed 27/08/2022 4223149492 Syed Ramjan Basha ()
SubTotal 2431 2431
4 Obulavaripalle AP-11-044-005-005/030068
() 		0211044000NRG23160820221786956 16/08/2022 Chinnamma 0211044WL0086866 Chinnamma 00019 APGB0002087 826 826 Processed 27/08/2022 4223149493 Chinnamma ()
5 Obulavaripalle AP-11-044-005-005/40189
() 		0211044000NRG23160820221785664 16/08/2022 masina dhanalakshmi 0211044WL0086684 masina dhanalakshmi 00019 APGB0002087 3598 3598 Processed 27/08/2022 4223149494 masina dhanalakshmi ()
SubTotal 4424 4424
6 Obulavaripalle AP-11-044-018-013/160104
() 		0211044000NRG23160820221787060 16/08/2022 b lakshmidevi 0211044WL0086877 b lakshmidevi 00019 APGB0002117 1314 1314 Processed 27/08/2022 4223149495 b lakshmidevi ()
SubTotal 1314 1314
7 Obulavaripalle AP-11-044-017-012/030089
() 		0211044000NRG23160820221787734 16/08/2022 Lakshmidevi 0211044WL0086940 Lakshmidevi 00078 CNRB0013200 860 860 Processed 27/08/2022 4223149496 Lakshmidevi ()
8 Obulavaripalle AP-11-044-017-012/50067
() 		0211044000NRG23160820221787265 16/08/2022 Gadi Swapna 0211044WL0086897 Gadi Swapna 00078 CNRB0013200 3855 3855 Processed 27/08/2022 4223149497 Gadi Swapna ()
SubTotal 4715 4715
9 Obulavaripalle AP-11-044-017-012/020034
() 		0211044000NRG23160820221786693 16/08/2022 sreelatha 0211044WL0086836 sreelatha 00078 CNRB0013209 585 585 Processed 27/08/2022 4223149515 sreelatha ()
10 Obulavaripalle AP-11-044-017-012/020688
() 		0211044000NRG23160820221786718 16/08/2022 khader bee 0211044WL0086836 khader bee 00078 CNRB0013209 1023 1023 Processed 27/08/2022 4223149510 khader bee ()
11 Obulavaripalle AP-11-044-017-012/030044
() 		0211044000NRG23160820221787730 16/08/2022 Yanadamma 0211044WL0086940 Yanadamma 00078 CNRB0013209 860 860 Processed 27/08/2022 4223149512 Yanadamma ()
12 Obulavaripalle AP-11-044-017-012/030152
() 		0211044000NRG23160820221787736 16/08/2022 nagamani 0211044WL0086940 nagamani 00078 CNRB0013209 860 860 Processed 27/08/2022 4223149504 nagamani ()
13 Obulavaripalle AP-11-044-018-013/010107
() 		0211044000NRG23160820221786988 16/08/2022 Anjaneyulu 0211044WL0086871 Anjaneyulu 00078 CNRB0013209 849 849 Processed 27/08/2022 4223149516 Anjaneyulu ()
14 Obulavaripalle AP-11-044-018-013/010207
() 		0211044000NRG23160820221785896 16/08/2022 Balaji 0211044WL0086729 Balaji 00078 CNRB0013209 3084 3084 Processed 27/08/2022 4223149514 Balaji ()
15 Obulavaripalle AP-11-044-018-013/010207
() 		0211044000NRG23160820221785897 16/08/2022 Narayanamma 0211044WL0086729 Narayanamma 00078 CNRB0013209 3084 3084 Processed 27/08/2022 4223149500 Narayanamma ()
16 Obulavaripalle AP-11-044-018-013/010230
() 		0211044000NRG23160820221786967 16/08/2022 Lakshmidevi 0211044WL0086870 Lakshmidevi 00078 CNRB0013209 1187 1187 Processed 27/08/2022 4223149501 Lakshmidevi ()
17 Obulavaripalle AP-11-044-018-013/010232
() 		0211044000NRG23160820221786968 16/08/2022 Rajeswari 0211044WL0086870 Rajeswari 00078 CNRB0013209 1187 1187 Processed 27/08/2022 4223149502 Rajeswari ()
18 Obulavaripalle AP-11-044-018-013/010263
() 		0211044000NRG23160820221786971 16/08/2022 Rukminamma 0211044WL0086870 Rukminamma 00078 CNRB0013209 1187 1187 Processed 27/08/2022 4223149517 Rukminamma ()
19 Obulavaripalle AP-11-044-018-013/010679
() 		0211044000NRG23160820221786976 16/08/2022 Ratnamma 0211044WL0086870 Ratnamma 00078 CNRB0013209 950 950 Processed 27/08/2022 4223149505 Ratnamma ()
20 Obulavaripalle AP-11-044-018-013/010719
() 		0211044000NRG23160820221787067 16/08/2022 Jayamma 0211044WL0086878 Jayamma 00078 CNRB0013209 1010 1010 Processed 27/08/2022 4223149529 Jayamma ()
21 Obulavaripalle AP-11-044-018-013/010895
() 		0211044000NRG23160820221786995 16/08/2022 Vinay kumar 0211044WL0086871 Vinay kumar 00078 CNRB0013209 1062 1062 Processed 27/08/2022 4223149508 Vinay kumar ()
22 Obulavaripalle AP-11-044-018-013/010897
() 		0211044000NRG23160820221786982 16/08/2022 yallamma 0211044WL0086870 yallamma 00078 CNRB0013209 950 950 Processed 27/08/2022 4223149503 yallamma ()
23 Obulavaripalle AP-11-044-018-013/010987
() 		0211044000NRG23160820221786984 16/08/2022 Venkatalakshamma 0211044WL0086870 Venkatalakshamma 00078 CNRB0013209 712 712 Processed 27/08/2022 4223149509 Venkatalakshamma ()
24 Obulavaripalle AP-11-044-018-013/011063
() 		0211044000NRG23160820221786986 16/08/2022 teja 0211044WL0086870 teja 00078 CNRB0013209 475 475 Processed 27/08/2022 4223149506 teja ()
25 Obulavaripalle AP-11-044-018-013/120052
() 		0211044000NRG23160820221785910 16/08/2022 priyanka 0211044WL0086739 priyanka 00078 CNRB0013209 3084 3084 Processed 27/08/2022 4223149507 priyanka ()
26 Obulavaripalle AP-11-044-018-013/120085
() 		0211044000NRG23160820221787055 16/08/2022 Adilakshmumma 0211044WL0086877 Adilakshmumma 00078 CNRB0013209 1314 1314 Processed 27/08/2022 4223149511 Adilakshmumma ()
27 Obulavaripalle AP-11-044-018-013/160091
() 		0211044000NRG23160820221787058 16/08/2022 Dasari Muni santhi 0211044WL0086877 Dasari Muni santhi 00078 CNRB0013209 876 876 Processed 27/08/2022 4223149498 Dasari Muni santhi ()
28 Obulavaripalle AP-11-044-018-013/160104
() 		0211044000NRG23160820221787059 16/08/2022 b sudhakar 0211044WL0086877 b sudhakar 00078 CNRB0013209 876 876 Processed 27/08/2022 4223149499 b sudhakar ()
29 Obulavaripalle AP-11-044-019-013/080441
() 		0211044000NRG23160820221787133 16/08/2022 sneha 0211044WL0086886 sneha 00078 CNRB0013209 1161 1161 Processed 27/08/2022 4223149513 sneha ()
SubTotal 26376 26376
30 Obulavaripalle AP-11-044-014-012/010374
() 		0211044000NRG23160820221785618 16/08/2022 Kalavathi 0211044WL0086668 Kalavathi 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223149520 Kalavathi ()
31 Obulavaripalle AP-11-044-014-012/010456
() 		0211044000NRG23160820221786931 16/08/2022 Swathi 0211044WL0086863 Swathi 00078 CNRB0013218 2040 2040 Processed 27/08/2022 4223149521 Swathi ()
32 Obulavaripalle AP-11-044-014-012/010483
() 		0211044000NRG23160820221785593 16/08/2022 venkatasubbamma 0211044WL0086658 venkatasubbamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223149522 venkatasubbamma ()
33 Obulavaripalle AP-11-044-014-012/010489
() 		0211044000NRG23160820221785613 16/08/2022 santhakumari 0211044WL0086665 santhakumari 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223149519 santhakumari ()
34 Obulavaripalle AP-11-044-014-012/060137
() 		0211044000NRG23160820221785582 16/08/2022 subba lakshmamma 0211044WL0086648 subba lakshmamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223149518 subba lakshmamma ()
SubTotal 16432 16432
35 Obulavaripalle AP-11-044-014-012/100280
() 		0211044000NRG23160820221785622 16/08/2022 Guduru Prabakar raju 0211044WL0086672 Guduru Prabakar raju 00415 SBIN0001459 3598 3598 Processed 27/08/2022 4223149523 MR GUDURU PRABAKAR RAJU ()
SubTotal 3598 3598
36 Obulavaripalle AP-11-044-016-010/210343
() 		0211044000NRG23160820221787098 16/08/2022 Dara Syamala 0211044WL0086884 Dara Syamala 00415 SBIN0011120 444 444 Processed 27/08/2022 4223149524 MRS SYAMALA DARA ()
SubTotal 444 444
37 Obulavaripalle AP-11-044-005-005/010148
() 		0211044000NRG23160820221786947 16/08/2022 adilaxmamma 0211044WL0086866 adilaxmamma 00415 SBIN0017802 1032 1032 Processed 27/08/2022 4223149525 MRS TANGUTURI ADILAKSHMI ()
SubTotal 1032 1032
38 Obulavaripalle AP-11-044-005-005/010040
() 		0211044000NRG23160820221786936 16/08/2022 Narasimhulu 0211044WL0086866 Narasimhulu 00468 UBIN0561631 1032 1032 Processed 27/08/2022 4223149528 Narasimhulu ()
SubTotal 1032 1032
39 Obulavaripalle AP-11-044-017-012/040034
() 		0211044000NRG23160820221787550 16/08/2022 Subbaiah 0211044WL0086922 Subbaiah 00468 UBIN0810991 705 705 Processed 27/08/2022 4223149526 Subbaiah ()
SubTotal 705 705
40 Obulavaripalle AP-11-044-019-013/110024
() 		0211044000NRG23160820221787141 16/08/2022 Subbalakshumma 0211044WL0086886 Subbalakshumma 00468 UBIN0813958 1161 1161 Processed 27/08/2022 4223149527 Subbalakshumma ()
SubTotal 1161 1161
Total 63664 63664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_160822FTO_165556 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 2431
2 Obulavaripalle AP0211044_160822FTO_165556 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 4424
3 Obulavaripalle AP0211044_160822FTO_165556 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1314
4 Obulavaripalle AP0211044_160822FTO_165556 Canara Bank CNRB0013200 KODUR KADAPA DIST 4715
5 Obulavaripalle AP0211044_160822FTO_165556 Canara Bank CNRB0013209 Y KOTA 26376
6 Obulavaripalle AP0211044_160822FTO_165556 Canara Bank CNRB0013218 MUKKAVARIPALLI 16432
7 Obulavaripalle AP0211044_160822FTO_165556 STATE BANK OF INDIA SBIN0001459 KODUR 3598
8 Obulavaripalle AP0211044_160822FTO_165556 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 444
9 Obulavaripalle AP0211044_160822FTO_165556 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1032
10 Obulavaripalle AP0211044_160822FTO_165556 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1032
11 Obulavaripalle AP0211044_160822FTO_165556 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 705
12 Obulavaripalle AP0211044_160822FTO_165556 UNION BANK OF INDIA UBIN0813958 KODURU 1161

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