Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280223APB_FTO_397556
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-11-044-005-005/010105
() 		0211044000NRG23280220232223673 28/02/2023 Yanadamma 0211044WL225767 Yanadamma 00019 APGB0002018 813 813 Processed 29/03/2023 0239865377 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
SubTotal 813 813
2 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23280220232223660 28/02/2023 Gangamma 0211044WL225767 Gangamma 00019 APGB0002087 813 813 Processed 29/03/2023 0239865399 Mrs GANGAMMA YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23280220232223663 28/02/2023 Lakshumamma 0211044WL225767 Lakshumamma 00019 APGB0002087 813 813 Processed 29/03/2023 0239865402 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-005-005/010055
() 		0211044000NRG23280220232223664 28/02/2023 Venkata Narasamma 0211044WL225767 Venkata Narasamma 00019 APGB0002087 813 813 Processed 29/03/2023 0239865405 VENKATA NARASAMMA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23280220232223672 28/02/2023 Ramasubbamma 0211044WL225767 Ramasubbamma 00019 APGB0002087 1016 1016 Processed 29/03/2023 0239865403 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23280220232223676 28/02/2023 Lakshmumma 0211044WL225767 Lakshmumma 00019 APGB0002087 203 203 Processed 29/03/2023 0239865404 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23280220232223681 28/02/2023 Rajamma 0211044WL225767 Rajamma 00019 APGB0002087 1016 1016 Processed 29/03/2023 0239865407 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23280220232223687 28/02/2023 Subbamma 0211044WL225767 Subbamma 00019 APGB0002087 1016 1016 Processed 29/03/2023 0239865400 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23280220232223690 28/02/2023 swarnalatha 0211044WL225767 swarnalatha 00019 APGB0002087 1016 1016 Processed 29/03/2023 0239865410 Mrs KOPPALA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23280220232223691 28/02/2023 sirisha 0211044WL225767 sirisha 00019 APGB0002087 1016 1016 Processed 29/03/2023 0239865411 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
11 Obulavaripalle AP-11-044-005-005/040022
() 		0211044000NRG23280220232223694 28/02/2023 Adi Lakshumma 0211044WL225767 Adi Lakshumma 00019 APGB0002087 813 813 Processed 29/03/2023 0239865401 Mrs Kakarla Adi Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-005-005/040053
() 		0211044000NRG23280220232223695 28/02/2023 chinna reddaiah 0211044WL225767 chinna reddaiah 00019 APGB0002087 813 813 Processed 29/03/2023 0239865409 Mr Bathala Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23280220232223696 28/02/2023 Veerayya 0211044WL225767 Veerayya 00019 APGB0002087 813 813 Processed 29/03/2023 0239865408 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10161 10161
14 Obulavaripalle AP-11-044-005-005/40186
() 		0211044000NRG23280220232223698 28/02/2023 Pallapu Gangojamma 0211044WL225767 Pallapu Gangojamma 00019 APGB0002168 686 686 Processed 29/03/2023 0239865406 Mrs GANOJAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 686 686
15 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23280220232223666 28/02/2023 Subbanarasamma 0211044WL225767 Subbanarasamma 00078 CNRB0013200 813 813 Processed 29/03/2023 0239865383 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-005-005/010083
() 		0211044000NRG23280220232223669 28/02/2023 Sugunamma 0211044WL225767 Sugunamma 00078 CNRB0013200 813 813 Processed 29/03/2023 0239865384 SUGUNAMMA RAMPA CANARA BANK(508532)
17 Obulavaripalle AP-11-044-005-005/040017
() 		0211044000NRG23280220232223692 28/02/2023 Ranemma 0211044WL225767 Ranemma 00078 CNRB0013200 813 813 Processed 29/03/2023 0239865385 Mrs Bathala Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2439 2439
18 Obulavaripalle AP-11-044-005-005/010032
() 		0211044000NRG23280220232223658 28/02/2023 Eswaraiah 0211044WL225767 Eswaraiah 00078 CNRB0013218 813 813 Processed 29/03/2023 0239865386 ESWARAIAH ETAMAPURAM ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23280220232223659 28/02/2023 Narasimhulu 0211044WL225767 Narasimhulu 00078 CNRB0013218 813 813 Processed 29/03/2023 0239865387 YALAKACHARLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23280220232223662 28/02/2023 Eswaramma 0211044WL225767 Eswaramma 00078 CNRB0013218 813 813 Processed 29/03/2023 0239865390 Mrs Yelakacherla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23280220232223678 28/02/2023 Subbamma 0211044WL225767 Subbamma 00078 CNRB0013218 1016 1016 Processed 29/03/2023 0239865389 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23280220232223684 28/02/2023 Venkataiah 0211044WL225767 Venkataiah 00078 CNRB0013218 1016 1016 Processed 29/03/2023 0239865388 VENKATAIAH MALAKACHARLA ICICI BANK LTD(508534)
SubTotal 4471 4471
23 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23280220232223657 28/02/2023 Chinnamma 0211044WL225767 Chinnamma 00415 SBIN0001459 609 609 Processed 29/03/2023 0239865381 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23280220232223665 28/02/2023 Jayamma 0211044WL225767 Jayamma 00415 SBIN0001459 813 813 Processed 29/03/2023 0239865394 JAYAMMA KOPPALA ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23280220232223667 28/02/2023 Narasamma 0211044WL225767 Narasamma 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865382 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Obulavaripalle AP-11-044-005-005/010080
() 		0211044000NRG23280220232223668 28/02/2023 Kaantamma 0211044WL225767 Kaantamma 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865380 KAANTAMMA ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-005-005/010088
() 		0211044000NRG23280220232223670 28/02/2023 Dhanaiah 0211044WL225767 Dhanaiah 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865370 DHANAIAH KOPPALA ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23280220232223671 28/02/2023 Lakshmi Devi 0211044WL225767 Lakshmi Devi 00415 SBIN0001459 813 813 Processed 29/03/2023 0239865395 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23280220232223674 28/02/2023 Subbarayudu 0211044WL225767 Subbarayudu 00415 SBIN0001459 609 609 Processed 29/03/2023 0239865372 GOLLA SUBBARAYADU STATE BANK OF INDIA(508548)
30 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23280220232223675 28/02/2023 Jayamma 0211044WL225767 Jayamma 00415 SBIN0001459 813 813 Processed 29/03/2023 0239865373 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23280220232223679 28/02/2023 Sreedevi 0211044WL225767 Sreedevi 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865392 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
32 Obulavaripalle AP-11-044-005-005/010256
() 		0211044000NRG23280220232223682 28/02/2023 subramanyam 0211044WL225767 subramanyam 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865393 BATHALA SUBRAMANYAM UNION BANK OF INDIA(508500)
33 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23280220232223683 28/02/2023 Sudharani 0211044WL225767 Sudharani 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865391 MISS SUDHARANI PERURI STATE BANK OF INDIA(508548)
34 Obulavaripalle AP-11-044-005-005/010282
() 		0211044000NRG23280220232223685 28/02/2023 ranemma 0211044WL225767 ranemma 00415 SBIN0001459 686 686 Processed 29/03/2023 0239865371 Mrs RANEMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23280220232223686 28/02/2023 Padmamma 0211044WL225767 Padmamma 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865379 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-005-005/020017
() 		0211044000NRG23280220232223689 28/02/2023 Vasavi 0211044WL225767 Vasavi 00415 SBIN0001459 1016 1016 Processed 29/03/2023 0239865378 Mrs GOLLA VASAVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 12471 12471
37 Obulavaripalle AP-11-044-005-005/040177
() 		0211044000NRG23280220232223697 28/02/2023 vasantha 0211044WL225767 vasantha 00415 SBIN0011120 813 813 Processed 29/03/2023 0239865396 MRS VASANTHA YAMALA STATE BANK OF INDIA(508548)
SubTotal 813 813
38 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23280220232223661 28/02/2023 Maneiah 0211044WL225767 Maneiah 00468 UBIN0561631 813 813 Processed 29/03/2023 0239865398 MANEIAH MALAKACHARLA ICICI BANK LTD(508534)
39 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23280220232223680 28/02/2023 Prabhavathi 0211044WL225767 Prabhavathi 00468 UBIN0561631 1016 1016 Processed 29/03/2023 0239865397 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
SubTotal 1829 1829
40 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23280220232223677 28/02/2023 Murali Mohan 0211044WL225767 Murali Mohan 00468 UBIN0810991 1016 1016 Processed 29/03/2023 0239865374 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23280220232223688 28/02/2023 Neeraja 0211044WL225767 Neeraja 00468 UBIN0810991 813 813 Processed 29/03/2023 0239865375 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
42 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23280220232223693 28/02/2023 Kamakshmamma 0211044WL225767 Kamakshmamma 00468 UBIN0810991 813 813 Processed 29/03/2023 0239865376 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2642 2642
Total 36325 36325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280223APB_FTO_397556 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 813
2 Obulavaripalle AP0211044_280223APB_FTO_397556 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 10161
3 Obulavaripalle AP0211044_280223APB_FTO_397556 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 686
4 Obulavaripalle AP0211044_280223APB_FTO_397556 Canara Bank CNRB0013200 KODUR KADAPA DIST 2439
5 Obulavaripalle AP0211044_280223APB_FTO_397556 Canara Bank CNRB0013218 MUKKAVARIPALLI 4471
6 Obulavaripalle AP0211044_280223APB_FTO_397556 STATE BANK OF INDIA SBIN0001459 KODUR 12471
7 Obulavaripalle AP0211044_280223APB_FTO_397556 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 813
8 Obulavaripalle AP0211044_280223APB_FTO_397556 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1829
9 Obulavaripalle AP0211044_280223APB_FTO_397556 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2642

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