Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010123FTO_339363
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-08-009-007-006/010260
(GAJJALA KONDA) 		0208009000NRG22161220224970507 01/01/2023 Abraham 0208009WL2134862 Abraham 00019 APGB0005046 1056 1056 Processed 09/02/2023 8617413918 Abraham ()
SubTotal 1056 1056
2 Markapur AP-08-009-005-005/020207
(PEDA YACHAVARAM) 		0208009000NRG22161220224970505 01/01/2023 Kola Chinna Subbayya 0208009WL2134861 Kola Chinna Subbayya 00019 APGB0005098 2695 2695 Processed 09/02/2023 8617413922 Kola Chinna Subbayya ()
3 Markapur AP-08-009-007-006/010112
(GAJJALA KONDA) 		0208009000NRG22161220224970506 01/01/2023 yallamanda 0208009WL2134862 yallamanda 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413920 yallamanda ()
4 Markapur AP-08-009-007-006/020008
(GAJJALA KONDA) 		0208009000NRG22161220224970508 01/01/2023 kantaravu 0208009WL2134862 kantaravu 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413927 kantaravu ()
5 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG22161220224970509 01/01/2023 Kishor 0208009WL2134862 Kishor 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413926 Kishor ()
6 Markapur AP-08-009-007-006/020055
(GAJJALA KONDA) 		0208009000NRG22161220224970511 01/01/2023 Daveed 0208009WL2134862 Daveed 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413923 Daveed ()
7 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG22161220224970512 01/01/2023 Mahalakshi 0208009WL2134862 Mahalakshi 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413921 Mahalakshi ()
8 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG22161220224970513 01/01/2023 Suseelamma 0208009WL2134862 Suseelamma 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413919 Suseelamma ()
9 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG22161220224970514 01/01/2023 Lalithamma 0208009WL2134862 Lalithamma 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413924 Lalithamma ()
10 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG22161220224970515 01/01/2023 Meramma 0208009WL2134862 Meramma 00019 APGB0005098 1056 1056 Processed 09/02/2023 8617413925 Meramma ()
SubTotal 11143 11143
11 Markapur AP-08-009-004-004/020066
(DARIMADUGU) 		0208009000NRG22271020224970077 01/01/2023 Madhuri Sravanya 0208009WL2134697 Madhuri Sravanya 00415 SBIN0000915 524 524 Processed 09/02/2023 8617413933 MRS BONTA MADHURI SRAVANYA ()
SubTotal 524 524
12 Markapur AP-08-009-004-004/020458
(DARIMADUGU) 		0208009000NRG22171220224970522 01/01/2023 sailaja 0208009WL2134869 sailaja 00415 SBIN0012918 524 524 Rejected 09/02/2023 8617413936 No Such Account
13 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG22161220224970510 01/01/2023 vamsi 0208009WL2134862 vamsi 00415 SBIN0012918 950 950 Processed 09/02/2023 8617413934 MR JAMULLAMUDI VAMSI ()
14 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG22141020224969912 01/01/2023 Venkata ramana reddy 0208009WL2134636 Venkata ramana reddy 00415 SBIN0012918 358 358 Processed 09/02/2023 8617413935 MR BOMMIREDDY VENKATA RAMANAREDDY ()
SubTotal 1832 1832
15 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG22161220224970504 01/01/2023 kumari 0208009WL2134861 kumari 00468 UBIN0810673 375 375 Processed 09/02/2023 8617413937 kumari ()
SubTotal 375 375
16 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG22141020224969909 01/01/2023 KATAM RAJU 0208009WL2134635 KATAM RAJU 00691 IPOS0000001 833 833 Processed 09/02/2023 8617413930 KATAM RAJU ()
17 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG22141020224969910 01/01/2023 KATAM RAJU 0208009WL2134635 KATAM RAJU 00691 IPOS0000001 345 345 Processed 09/02/2023 8617413928 KATAM RAJU ()
18 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG22141020224969911 01/01/2023 KATAM RAJU 0208009WL2134635 KATAM RAJU 00691 IPOS0000001 1094 1094 Processed 09/02/2023 8617413929 KATAM RAJU ()
19 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG22261220224970605 01/01/2023 MARRIPUDI BRAHMAM 0208009WL2134910 MARRIPUDI BRAHMAM 00691 IPOS0000001 30 30 Processed 09/02/2023 8617413931 MARRIPUDI BRAHMAM ()
20 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG22261220224970606 01/01/2023 MARRIPUDI BRAHMAM 0208009WL2134910 MARRIPUDI BRAHMAM 00691 IPOS0000001 125 125 Processed 09/02/2023 8617413932 MARRIPUDI BRAHMAM ()
SubTotal 2427 2427
Total 17357 17357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010123FTO_339363 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1056
2 Markapur AP0208009_010123FTO_339363 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 11143
3 Markapur AP0208009_010123FTO_339363 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 524
4 Markapur AP0208009_010123FTO_339363 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1832
5 Markapur AP0208009_010123FTO_339363 UNION BANK OF INDIA UBIN0810673 MARKAPUR 375
6 Markapur AP0208009_010123FTO_339363 India Post Payments Bank IPOS0000001 MARKAPUR 2427

Download In Excel