Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_191022FTO_247741
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-11-044-006-006/90087
() 		0211044000NRG23191020221926233 19/10/2022 Erikathota Lokeswari 0211044WL0129814 Erikathota Lokeswari 00019 APGB0002018 3084 3084 Processed 07/12/2022 6984870204 Erikathota Lokeswari ()
2 Obulavaripalle AP-11-044-022-014/060017
() 		0211044000NRG23191020221927016 19/10/2022 Bujjamma 0211044WL0130285 Bujjamma 00019 APGB0002018 1542 1542 Processed 07/12/2022 6984870203 Bujjamma ()
SubTotal 4626 4626
3 Obulavaripalle AP-11-044-006-006/90086
() 		0211044000NRG23191020221926237 19/10/2022 Nandyala Eswaramma 0211044WL0129817 Nandyala Eswaramma 00019 APGB0002117 3084 3084 Processed 07/12/2022 6984870205 Nandyala Eswaramma ()
SubTotal 3084 3084
4 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23191020221926346 19/10/2022 JYOTHI 0211044WL0129862 JYOTHI 00078 CNRB0013209 1355 1355 Processed 07/12/2022 6984870210 JYOTHI ()
5 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23191020221926265 19/10/2022 subhan bee 0211044WL0129827 subhan bee 00078 CNRB0013209 1891 1891 Processed 07/12/2022 6984870208 subhan bee ()
6 Obulavaripalle AP-11-044-017-012/040142
() 		0211044000NRG23191020221926291 19/10/2022 venkata ramana 0211044WL0129837 venkata ramana 00078 CNRB0013209 821 821 Processed 07/12/2022 6984870206 venkata ramana ()
7 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23191020221926292 19/10/2022 Krishnaveni 0211044WL0129837 Krishnaveni 00078 CNRB0013209 1369 1369 Processed 07/12/2022 6984870207 Krishnaveni ()
8 Obulavaripalle AP-11-044-017-012/150069
() 		0211044000NRG23191020221926266 19/10/2022 Sunkesula parveen 0211044WL0129827 Sunkesula parveen 00078 CNRB0013209 1891 1891 Processed 07/12/2022 6984870209 Sunkesula parveen ()
SubTotal 7327 7327
9 Obulavaripalle AP-11-044-014-012/010342
() 		0211044000NRG23181020221923836 19/10/2022 Moula 0211044WL0128520 Moula 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870216 Moula ()
10 Obulavaripalle AP-11-044-014-012/010487
() 		0211044000NRG23181020221923841 19/10/2022 uma maheswar reddy 0211044WL0128520 uma maheswar reddy 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870212 uma maheswar reddy ()
11 Obulavaripalle AP-11-044-014-012/010498
() 		0211044000NRG23191020221926840 19/10/2022 lakShmi devi 0211044WL0130153 lakShmi devi 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870217 lakShmi devi ()
12 Obulavaripalle AP-11-044-014-012/010500
() 		0211044000NRG23181020221923844 19/10/2022 murali 0211044WL0128520 murali 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870221 murali ()
13 Obulavaripalle AP-11-044-014-012/010506
() 		0211044000NRG23191020221926841 19/10/2022 TEJA 0211044WL0130153 TEJA 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870213 TEJA ()
14 Obulavaripalle AP-11-044-014-012/010510
() 		0211044000NRG23191020221926842 19/10/2022 jayamma 0211044WL0130153 jayamma 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870219 jayamma ()
15 Obulavaripalle AP-11-044-014-012/100268
() 		0211044000NRG23181020221923846 19/10/2022 korlakunta Ramana 0211044WL0128520 korlakunta Ramana 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870218 korlakunta Ramana ()
16 Obulavaripalle AP-11-044-014-012/100269
() 		0211044000NRG23181020221923847 19/10/2022 Duudla Sai Kumar Reddy 0211044WL0128520 Duudla Sai Kumar Reddy 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870214 Duudla Sai Kumar Reddy ()
17 Obulavaripalle AP-11-044-014-012/100278
() 		0211044000NRG23191020221926845 19/10/2022 Vattaluru Chennareddygari Meghana 0211044WL0130153 Vattaluru Chennareddygari Meghana 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870215 Vattaluru Chennareddygari Meghana ()
18 Obulavaripalle AP-11-044-014-012/100281
() 		0211044000NRG23191020221926846 19/10/2022 Turaka sasi priya 0211044WL0130153 Turaka sasi priya 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870211 Turaka sasi priya ()
19 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23191020221926847 19/10/2022 Turaka subhasini 0211044WL0130153 Turaka subhasini 00078 CNRB0013218 1606 1606 Processed 07/12/2022 6984870220 Turaka subhasini ()
20 Obulavaripalle AP-11-044-014-012/100289
() 		0211044000NRG23181020221923851 19/10/2022 Kommuri chandan kumar reddy 0211044WL0128520 Kommuri chandan kumar reddy 00078 CNRB0013218 1798 1798 Processed 07/12/2022 6984870222 Kommuri chandan kumar reddy ()
SubTotal 20424 20424
21 Obulavaripalle AP-11-044-014-012/100274
() 		0211044000NRG23191020221926844 19/10/2022 Tippana Dinesh Kumar 0211044WL0130153 Tippana Dinesh Kumar 00415 SBIN0000905 1606 1606 Processed 07/12/2022 6984870223 MR TIPPANA DINESH KUMAR ()
SubTotal 1606 1606
22 Obulavaripalle AP-11-044-014-012/010491
() 		0211044000NRG23181020221923842 19/10/2022 nareSh 0211044WL0128520 nareSh 00415 SBIN0001459 1798 1798 Processed 07/12/2022 6984870224 MR MACHUPALLI NARESH ()
23 Obulavaripalle AP-11-044-014-012/100214
() 		0211044000NRG23191020221926524 19/10/2022 chandrakala 0211044WL0129937 chandrakala 00415 SBIN0001459 1928 1928 Processed 07/12/2022 6984870225 MRS CHANDRAKALA RANGARAJU ()
24 Obulavaripalle AP-11-044-017-012/020031
() 		0211044000NRG23191020221926341 19/10/2022 rajani 0211044WL0129862 rajani 00415 SBIN0001459 1355 1355 Processed 07/12/2022 6984870226 MRS RAJANI TALARI ()
SubTotal 5081 5081
25 Obulavaripalle AP-11-044-014-012/100288
() 		0211044000NRG23181020221923850 19/10/2022 Chinnareddy veerareddy 0211044WL0128520 Chinnareddy veerareddy 00415 SBIN0006677 1798 1798 Processed 07/12/2022 6984870227 MR CHINNAREDDY VEERAREDDY ()
SubTotal 1798 1798
26 Obulavaripalle AP-11-044-014-012/100270
() 		0211044000NRG23181020221923848 19/10/2022 Yalamanda Usharani 0211044WL0128520 Yalamanda Usharani 00415 SBIN0008834 1798 1798 Processed 07/12/2022 6984870228 MISS YALAMANDA USHARANI ()
SubTotal 1798 1798
27 Obulavaripalle AP-11-044-006-006/10467
() 		0211044000NRG23191020221926241 19/10/2022 Chakravarthula Reddamma 0211044WL0129820 Chakravarthula Reddamma 00415 SBIN0011120 3084 3084 Processed 07/12/2022 6984870231 MRS CHAKRAVARTHULA REDDAMMA ()
28 Obulavaripalle AP-11-044-014-012/010486
() 		0211044000NRG23181020221923840 19/10/2022 Sumantha Reddy 0211044WL0128520 Sumantha Reddy 00415 SBIN0011120 1798 1798 Processed 07/12/2022 6984870234 MR POLI SUMANTHA REDDY ()
29 Obulavaripalle AP-11-044-014-012/010497
() 		0211044000NRG23181020221923843 19/10/2022 sridhar 0211044WL0128520 sridhar 00415 SBIN0011120 1798 1798 Processed 07/12/2022 6984870233 MR GANGADEVI SRIDHAR ()
30 Obulavaripalle AP-11-044-014-012/060149
() 		0211044000NRG23181020221923845 19/10/2022 harinaadha reDDi 0211044WL0128520 harinaadha reDDi 00415 SBIN0011120 1798 1798 Processed 07/12/2022 6984870232 MR HARINADHA REDDY VADDI ()
31 Obulavaripalle AP-11-044-014-012/100275
() 		0211044000NRG23181020221923849 19/10/2022 Duudla Sai Kumar Reddy 0211044WL0128520 Duudla Sai Kumar Reddy 00415 SBIN0011120 1798 1798 Processed 07/12/2022 6984870235 MR MANNURU MAHAMMAD RAFI ()
32 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23191020221926289 19/10/2022 sudharani 0211044WL0129837 sudharani 00415 SBIN0011120 1916 1916 Processed 07/12/2022 6984870229 MR SUDHARANI THURAKA ()
33 Obulavaripalle AP-11-044-017-012/040146
() 		0211044000NRG23191020221926465 19/10/2022 bhagya lakshmi 0211044WL0129906 bhagya lakshmi 00415 SBIN0011120 1513 1513 Processed 07/12/2022 6984870236 MRS KUNCHAM BHAGYALAKSHMI ()
34 Obulavaripalle AP-11-044-022-014/060017
() 		0211044000NRG23191020221927015 19/10/2022 Rajaiah 0211044WL0130285 Rajaiah 00415 SBIN0011120 1542 1542 Processed 07/12/2022 6984870230 MR BUCHIKONDA RAJAIAH ()
SubTotal 15247 15247
35 Obulavaripalle AP-11-044-017-012/040034
() 		0211044000NRG23191020221926454 19/10/2022 Subbaiah 0211044WL0129906 Subbaiah 00468 UBIN0810991 1513 1513 Processed 07/12/2022 6984870237 Subbaiah ()
SubTotal 1513 1513
36 Obulavaripalle AP-11-044-006-006/10468
() 		0211044000NRG23191020221926245 19/10/2022 Sakunala Subbamma 0211044WL0129824 Sakunala Subbamma 00468 UBIN0823040 3084 3084 Processed 07/12/2022 6984870238 Sakunala Subbamma ()
SubTotal 3084 3084
Total 65588 65588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_191022FTO_247741 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4626
2 Obulavaripalle AP0211044_191022FTO_247741 Andhra Pragathi Grameena Bank APGB0002117 KODUR 3084
3 Obulavaripalle AP0211044_191022FTO_247741 Canara Bank CNRB0013209 Y KOTA 7327
4 Obulavaripalle AP0211044_191022FTO_247741 Canara Bank CNRB0013218 MUKKAVARIPALLI 20424
5 Obulavaripalle AP0211044_191022FTO_247741 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1606
6 Obulavaripalle AP0211044_191022FTO_247741 STATE BANK OF INDIA SBIN0001459 KODUR 5081
7 Obulavaripalle AP0211044_191022FTO_247741 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1798
8 Obulavaripalle AP0211044_191022FTO_247741 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1798
9 Obulavaripalle AP0211044_191022FTO_247741 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 15247
10 Obulavaripalle AP0211044_191022FTO_247741 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1513
11 Obulavaripalle AP0211044_191022FTO_247741 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 3084

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