Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:20 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160722FTO_138257
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-08-009-020-022/020290
(BHUPATHI PALLI) 		0208009000NRG23160720223594431 16/07/2022 lingamma 0208009WL0060905 lingamma 00019 APGB0005233 871 871 Processed 27/07/2022 3376738923 lingamma ()
2 Markapur AP-08-009-020-022/020457
(BHUPATHI PALLI) 		0208009000NRG23160720223594448 16/07/2022 babu 0208009WL0060905 babu 00019 APGB0005233 871 871 Processed 27/07/2022 3376738926 babu ()
3 Markapur AP-08-009-020-022/020460
(BHUPATHI PALLI) 		0208009000NRG23160720223594449 16/07/2022 lingamma 0208009WL0060905 lingamma 00019 APGB0005233 871 871 Processed 27/07/2022 3376738924 lingamma ()
4 Markapur AP-08-009-020-022/10661
(BHUPATHI PALLI) 		0208009000NRG23140720223581238 16/07/2022 mendem prakash 0208009WL0060521 mendem prakash 00019 APGB0005233 1542 1542 Processed 27/07/2022 3376738925 mendem prakash ()
5 Markapur AP-08-009-020-022/10661
(BHUPATHI PALLI) 		0208009000NRG23140720223581237 16/07/2022 mendem venkata subbamma 0208009WL0060521 mendem venkata subbamma 00019 APGB0005233 1542 1542 Processed 27/07/2022 3376738927 mendem venkata subbamma ()
SubTotal 5697 5697
6 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23160720223594971 16/07/2022 Veeraiah 0208009WL0060925 Veeraiah 00078 CNRB0013667 3598 3598 Processed 27/07/2022 3376738930 Veeraiah ()
7 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23160720223594967 16/07/2022 Chakri 0208009WL0060923 Chakri 00078 CNRB0013667 3598 3598 Processed 27/07/2022 3376738929 Chakri ()
SubTotal 7196 7196
8 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23160720223594403 16/07/2022 sundar 0208009WL0060905 sundar 00089 CBIN0282336 871 871 Processed 27/07/2022 3376738928 sundar ()
SubTotal 871 871
9 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23160720223594969 16/07/2022 Subba Rao 0208009WL0060924 Subba Rao 00415 SBIN0000873 3598 3598 Processed 27/07/2022 3376738931 MR DOSAPATI SUBBARAO ()
10 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23160720223594410 16/07/2022 Anantamma 0208009WL0060905 Anantamma 00415 SBIN0000873 871 871 Processed 27/07/2022 3376738936 MRS MURARI ANANTHAMMA ()
11 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23160720223594436 16/07/2022 VENKATESWARLU 0208009WL0060905 VENKATESWARLU 00415 SBIN0000873 871 871 Processed 27/07/2022 3376738934 MR TALAPATI VENKATESWARLU ()
12 Markapur AP-08-009-020-022/020457
(BHUPATHI PALLI) 		0208009000NRG23160720223594447 16/07/2022 adi lakshmi 0208009WL0060905 adi lakshmi 00415 SBIN0000873 871 871 Processed 27/07/2022 3376738935 MRS TALAPATI ADILAKSHMI ()
13 Markapur AP-08-009-020-022/020467
(BHUPATHI PALLI) 		0208009000NRG23160720223594450 16/07/2022 veeraiah 0208009WL0060905 veeraiah 00415 SBIN0000873 871 871 Processed 27/07/2022 3376738932 MR VEERAIAH GONA ()
14 Markapur AP-08-009-020-022/030021
(BHUPATHI PALLI) 		0208009000NRG23160720223594456 16/07/2022 Mandadi Subbareddy 0208009WL0060905 Mandadi Subbareddy 00415 SBIN0000873 523 523 Processed 27/07/2022 3376738933 MR MANDADI SUBBAREDDY ()
SubTotal 7605 7605
15 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23160720223594420 16/07/2022 Rambabu 0208009WL0060905 Rambabu 00415 SBIN0001173 871 871 Processed 27/07/2022 3376738937 MR KATAMALA RAMBABU ()
SubTotal 871 871
16 Markapur AP-08-009-020-022/010116
(BHUPATHI PALLI) 		0208009000NRG23160720223594399 16/07/2022 Raamaiah 0208009WL0060905 Raamaiah 00415 SBIN0003482 871 871 Processed 27/07/2022 3376738938 MR RAMAIAH TALAPATI ()
17 Markapur AP-08-009-020-022/020301
(BHUPATHI PALLI) 		0208009000NRG23160720223594438 16/07/2022 Venkateswarlu 0208009WL0060905 Venkateswarlu 00415 SBIN0003482 871 871 Processed 27/07/2022 3376738939 MR GONA VENKATESWARLU ()
18 Markapur AP-08-009-020-022/020467
(BHUPATHI PALLI) 		0208009000NRG23160720223594451 16/07/2022 rani 0208009WL0060905 rani 00415 SBIN0003482 871 871 Processed 27/07/2022 3376738940 MRS GONA RANI ()
SubTotal 2613 2613
19 Markapur AP-08-009-010-009/020539
(BODAPADU) 		0208009000NRG23160720223594968 16/07/2022 Malleswari 0208009WL0060923 Malleswari 00415 SBIN0012918 3598 3598 Processed 27/07/2022 3376738942 MRS RAGOLA MALLESWARI ()
20 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23160720223594426 16/07/2022 venkata narayana 0208009WL0060905 venkata narayana 00415 SBIN0012918 523 523 Processed 27/07/2022 3376738941 MR PEDAMALLA VENKATA NARAYANA ()
SubTotal 4121 4121
21 Markapur AP-08-009-010-009/020535
(BODAPADU) 		0208009000NRG23160720223593869 16/07/2022 Nagamma 0208009WL0060883 Nagamma 00415 SBIN0021204 3598 3598 Processed 27/07/2022 3376738943 MRS NAGAMMA POLU ()
SubTotal 3598 3598
22 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23160720223594454 16/07/2022 SIVA REDDY 0208009WL0060905 SIVA REDDY 00468 UBIN0810673 523 523 Processed 27/07/2022 3376738944 SIVA REDDY ()
SubTotal 523 523
Total 33095 33095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_160722FTO_138257 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 5697
2 Markapur AP0208009_160722FTO_138257 Canara Bank CNRB0013667 MARKAPUR 7196
3 Markapur AP0208009_160722FTO_138257 Central Bank Of India CBIN0282336 MANGO MARKET, VIJAYAWADA 871
4 Markapur AP0208009_160722FTO_138257 STATE BANK OF INDIA SBIN0000873 MARKAPUR 7605
5 Markapur AP0208009_160722FTO_138257 STATE BANK OF INDIA SBIN0001173 CUMBUM 871
6 Markapur AP0208009_160722FTO_138257 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2613
7 Markapur AP0208009_160722FTO_138257 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4121
8 Markapur AP0208009_160722FTO_138257 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3598
9 Markapur AP0208009_160722FTO_138257 UNION BANK OF INDIA UBIN0810673 MARKAPUR 523

Download In Excel