Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:54 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_290323FTO_440852
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-08-009-016-017/010496
(GOTTIPADIA) 		0208009000NRG23290320234842895 29/03/2023 Venkatareddy 0208009WL201949 Venkatareddy 00048 BKID0005618 345 345 Processed 03/04/2023 0529650907 Venkatareddy ()
SubTotal 345 345
2 Markapur AP-08-009-010-009/20555
(BODAPADU) 		0208009000NRG23290320234845945 29/03/2023 injeti anitha 0208009WL202007 injeti anitha 00078 CNRB0013667 247 247 Processed 03/04/2023 0529650906 injeti anitha ()
3 Markapur AP-08-009-011-018/50010
(KONDE PALLI) 		0208009000NRG23290320234829712 29/03/2023 K CHENNAYYA 0208009WL201599 K CHENNAYYA 00078 CNRB0013667 421 421 Processed 03/04/2023 0529650899 K CHENNAYYA ()
SubTotal 668 668
4 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23290320234842897 29/03/2023 THUMBERI CHENNAIAH 0208009WL201949 THUMBERI CHENNAIAH 00415 SBIN0000873 115 115 Processed 03/04/2023 0529650901 MR THUMBATI CHENNAIAH ()
5 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23290320234842900 29/03/2023 SAVITHRI 0208009WL201949 SAVITHRI 00415 SBIN0000873 345 345 Processed 03/04/2023 0529650902 MISS MANDLA SAVITRI ()
SubTotal 460 460
6 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23290320234845892 29/03/2023 Marthamma 0208009WL202007 Marthamma 00415 SBIN0012918 247 247 Processed 03/04/2023 0529650909 MRS AVUKU MARTHAMMA ()
7 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23290320234845916 29/03/2023 Vemkateshwarlu 0208009WL202007 Vemkateshwarlu 00415 SBIN0012918 247 247 Processed 03/04/2023 0529650903 MR YANNAM VENKATESWARA REDDY ()
8 Markapur AP-08-009-011-018/040452
(KONDE PALLI) 		0208009000NRG23290320234829684 29/03/2023 srinivasulu 0208009WL201599 srinivasulu 00415 SBIN0012918 421 421 Processed 03/04/2023 0529650904 MR GANTA SRINIVASA REDDY ()
9 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23290320234842898 29/03/2023 SIRISHA 0208009WL201949 SIRISHA 00415 SBIN0012918 345 345 Processed 03/04/2023 0529650905 MRS THUMBETI SIRISHA ()
SubTotal 1260 1260
10 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23290320234846095 29/03/2023 Yeliya 0208009WL202013 Yeliya 00468 UBIN0810673 301 301 Processed 03/04/2023 0529650908 Yeliya ()
SubTotal 301 301
11 Markapur AP-08-009-010-009/20564
(BODAPADU) 		0208009000NRG23290320234845951 29/03/2023 V Venkateswarlu 0208009WL202007 V Venkateswarlu 00691 IPOS0000001 247 247 Processed 03/04/2023 0529650900 V Venkateswarlu ()
SubTotal 247 247
Total 3281 3281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_290323FTO_440852 Bank of India BKID0005618 MARKAPUR 345
2 Markapur AP0208009_290323FTO_440852 Canara Bank CNRB0013667 MARKAPUR 668
3 Markapur AP0208009_290323FTO_440852 STATE BANK OF INDIA SBIN0000873 MARKAPUR 460
4 Markapur AP0208009_290323FTO_440852 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1260
5 Markapur AP0208009_290323FTO_440852 UNION BANK OF INDIA UBIN0810673 MARKAPUR 301
6 Markapur AP0208009_290323FTO_440852 India Post Payments Bank IPOS0000001 MARKAPUR 247

Download In Excel