Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_180123APB_FTO_352145
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-11-044-012-008/010611
() 		0211044000NRG23180120232029898 18/01/2023 nagamani 0211044WL0182981 nagamani 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029754 MUDE NAGAMANI UNION BANK OF INDIA(508500)
2 Obulavaripalle AP-11-044-012-008/010730
() 		0211044000NRG23180120232029886 18/01/2023 prameela 0211044WL0182971 prameela 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029751 Mrs PRAMEELA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-012-008/010750
() 		0211044000NRG23180120232029946 18/01/2023 sumathi 0211044WL0183014 sumathi 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029752 Mrs Chukka Sumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-012-008/010765
() 		0211044000NRG23180120232029936 18/01/2023 rajeswari 0211044WL0183007 rajeswari 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029750 Mrs RAJESWARI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-012-008/010779
() 		0211044000NRG23180120232029913 18/01/2023 radha 0211044WL0182991 radha 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029745 PUJARI RADHA UNION BANK OF INDIA(508500)
6 Obulavaripalle AP-11-044-012-008/010793
() 		0211044000NRG23180120232029897 18/01/2023 rani 0211044WL0182980 rani 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029753 Mrs Grandhe Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-012-008/010808
() 		0211044000NRG23180120232029909 18/01/2023 sumathi 0211044WL0182987 sumathi 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029755 Mrs SUMATHI MOGILE KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-012-008/60011
() 		0211044000NRG23180120232029948 18/01/2023 Uppara Aruna 0211044WL0183016 Uppara Aruna 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029749 Mrs ARUNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-012-008/60019
() 		0211044000NRG23180120232029924 18/01/2023 Kayam Kanthamma 0211044WL0182999 Kayam Kanthamma 00019 APGB0002168 1542 1542 Processed 09/02/2023 8616029748 Mrs KANTHAMMA KAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13878 13878
10 Obulavaripalle AP-11-044-012-008/010604
() 		0211044000NRG23180120232029915 18/01/2023 padmavathi 0211044WL0182993 padmavathi 00415 SBIN0001459 1542 1542 Processed 09/02/2023 8616029746 NETTIPALLI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
11 Obulavaripalle AP-11-044-012-008/010890
() 		0211044000NRG23180120232029929 18/01/2023 murali krishna 0211044WL0183002 murali krishna 00415 SBIN0017802 1542 1542 Processed 09/02/2023 8616029747 ANNADANAM MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
12 Obulavaripalle AP-11-044-012-008/60018
() 		0211044000NRG23180120232029943 18/01/2023 Parla chengamma 0211044WL0183012 Parla chengamma 00468 UBIN0810991 1542 1542 Processed 09/02/2023 8616029743 PARLA CHANGAMMA W O YANADHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
13 Obulavaripalle AP-11-044-012-008/010800
() 		0211044000NRG23180120232029864 18/01/2023 subbamma 0211044WL0182954 subbamma 00468 UBIN0813958 1542 1542 Processed 09/02/2023 8616029744 GRANDHE SUBBAMMA ICICI BANK LTD(508534)
SubTotal 1542 1542
Total 20046 20046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_180123APB_FTO_352145 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 13878
2 Obulavaripalle AP0211044_180123APB_FTO_352145 STATE BANK OF INDIA SBIN0001459 KODUR 1542
3 Obulavaripalle AP0211044_180123APB_FTO_352145 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1542
4 Obulavaripalle AP0211044_180123APB_FTO_352145 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1542
5 Obulavaripalle AP0211044_180123APB_FTO_352145 UNION BANK OF INDIA UBIN0813958 KODURU 1542

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