Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300323FTO_442951
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 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23300320234875998 30/03/2023 Baala Rangayya 0208009WL202754 Baala Rangayya 00078 CNRB0013667 560 560 Processed 04/04/2023 0549461985 Baala Rangayya ()
2 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876035 30/03/2023 Chinna Raamulu 0208009WL202754 Chinna Raamulu 00078 CNRB0013667 560 560 Processed 04/04/2023 0549461987 Chinna Raamulu ()
3 Markapur AP-08-009-003-003/010760
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876098 30/03/2023 lakshmi parvathi 0208009WL202754 lakshmi parvathi 00078 CNRB0013667 373 373 Processed 04/04/2023 0549461986 lakshmi parvathi ()
SubTotal 1493 1493
4 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23300320234876103 30/03/2023 RAMANAYYA D 0208009WL202754 RAMANAYYA D 00415 SBIN0012918 933 933 Processed 05/04/2023 0549461988 MR DEVENDLA RAMANAIAH ()
SubTotal 933 933
Total 2426 2426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300323FTO_442951 Canara Bank CNRB0013667 MARKAPUR 1493
2 Markapur AP0208009_300323FTO_442951 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 933

Download In Excel