Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_171222APB_FTO_322411
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-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23171220223961070 17/12/2022 Chinna Ankamma 0208009WL0155435 Chinna Ankamma 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615559381 THAMMISETTY CHINNA ANKAMMA CANARA BANK(508532)
2 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23171220223961069 17/12/2022 RAVI 0208009WL0155435 RAVI 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8615559380 RAVI TAMMISETTY CANARA BANK(508532)
SubTotal 2570 2570
3 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23171220223961068 17/12/2022 kavya 0208009WL0155434 kavya 00468 UBIN0576352 514 514 Processed 09/02/2023 8615559382 MANDATI KAVYA UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 3084 3084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_171222APB_FTO_322411 Canara Bank CNRB0013667 MARKAPUR 2570
2 Markapur AP0208009_171222APB_FTO_322411 UNION BANK OF INDIA UBIN0576352 Markapur 514

Download In Excel