Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:03:24 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_020223FTO_371175

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-08-009-003-003/010286 (PEDA NAGULAVARAM)

0208009000NRG23010220234088509

02/02/2023

Allooramma

0208009WL0175650

Allooramma

00078

CNRB0013667

1542

1542

Processed

13/02/2023

8717312625

Allooramma

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Markapur	AP0208009_020223FTO_371175	Canara Bank	CNRB0013667	MARKAPUR	1542

Download In Excel