Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_280323FTO_436978
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-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23280320234820365 28/03/2023 Khasim 0208009WL201346 Khasim 00019 APGB0005111 1256 1256 Processed 03/04/2023 0530523601 Khasim ()
2 Markapur AP-08-009-015-015/20239
(K.KOTHAPALLI) 		0208009000NRG23280320234812898 28/03/2023 IMMADI SIVAMMA 0208009WL201193 IMMADI SIVAMMA 00019 APGB0005111 1146 1146 Processed 03/04/2023 0530523602 IMMADI SIVAMMA ()
SubTotal 2402 2402
3 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23280320234813609 28/03/2023 Chinna Sivaraju 0208009WL201205 Chinna Sivaraju 00048 BKID0005618 500 500 Processed 03/04/2023 0530523603 Chinna Sivaraju ()
SubTotal 500 500
4 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23280320234816998 28/03/2023 Deva Raju 0208009WL201282 Deva Raju 00078 CNRB0013667 894 894 Processed 03/04/2023 0530523606 Deva Raju ()
5 Markapur AP-08-009-010-009/020504
(BODAPADU) 		0208009000NRG23280320234817062 28/03/2023 PRAVEEN KUMAR 0208009WL201282 PRAVEEN KUMAR 00078 CNRB0013667 715 715 Processed 03/04/2023 0530523604 PRAVEEN KUMAR ()
6 Markapur AP-08-009-010-009/20555
(BODAPADU) 		0208009000NRG23280320234817074 28/03/2023 injeti anitha 0208009WL201282 injeti anitha 00078 CNRB0013667 894 894 Processed 03/04/2023 0530523605 injeti anitha ()
SubTotal 2503 2503
7 Markapur AP-08-009-008-007/011486
(RAYAVARAM) 		0208009000NRG23280320234813712 28/03/2023 anuradha 0208009WL201205 anuradha 00415 SBIN0000873 500 500 Processed 03/04/2023 0530523613 MRS GAYAM ANURADHA ()
8 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23280320234820918 28/03/2023 venkateswarlu 0208009WL201369 venkateswarlu 00415 SBIN0000873 705 705 Processed 03/04/2023 0530523610 MR KAKARALA VENKATESWARLU ()
9 Markapur AP-08-009-013-014/020391
(VEMULAKOTA) 		0208009000NRG23280320234820945 28/03/2023 Edukondalu 0208009WL201369 Edukondalu 00415 SBIN0000873 470 470 Processed 03/04/2023 0530523609 MR GUNJA EDUKONDALU ()
10 Markapur AP-08-009-016-017/010112
(GOTTIPADIA) 		0208009000NRG23280320234811418 28/03/2023 Venkatareddy 0208009WL201164 Venkatareddy 00415 SBIN0000873 625 625 Processed 03/04/2023 0530523611 MR VELPULA VENKATA REDDY ()
11 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23280320234811449 28/03/2023 T RAMANAJANEYULU 0208009WL201164 T RAMANAJANEYULU 00415 SBIN0000873 625 625 Processed 03/04/2023 0530523614 MR TUMMA RAMANJANEYULAREDDY ()
12 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23280320234811451 28/03/2023 THUMBERI CHENNAIAH 0208009WL201164 THUMBERI CHENNAIAH 00415 SBIN0000873 625 625 Processed 03/04/2023 0530523608 MR THUMBATI CHENNAIAH ()
13 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23280320234811454 28/03/2023 SAVITHRI 0208009WL201164 SAVITHRI 00415 SBIN0000873 625 625 Processed 03/04/2023 0530523612 MISS MANDLA SAVITRI ()
SubTotal 4175 4175
14 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23280320234817003 28/03/2023 Marthamma 0208009WL201282 Marthamma 00415 SBIN0012918 715 715 Processed 03/04/2023 0530523617 MRS AVUKU MARTHAMMA ()
15 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23280320234817047 28/03/2023 Vemkateshwarlu 0208009WL201282 Vemkateshwarlu 00415 SBIN0012918 894 894 Processed 03/04/2023 0530523615 MR YANNAM VENKATESWARA REDDY ()
16 Markapur AP-08-009-016-017/10536
(GOTTIPADIA) 		0208009000NRG23280320234811452 28/03/2023 SIRISHA 0208009WL201164 SIRISHA 00415 SBIN0012918 625 625 Processed 03/04/2023 0530523616 MRS THUMBETI SIRISHA ()
SubTotal 2234 2234
17 Markapur AP-08-009-010-009/020504
(BODAPADU) 		0208009000NRG23280320234817061 28/03/2023 rayappa 0208009WL201282 rayappa 00415 SBIN0021204 715 715 Processed 03/04/2023 0530523618 MR INJETI RAYAPPA ()
SubTotal 715 715
18 Markapur AP-08-009-008-007/010344
(RAYAVARAM) 		0208009000NRG23280320234813619 28/03/2023 Baalavenkataswaami 0208009WL201205 Baalavenkataswaami 00468 UBIN0810673 834 834 Processed 03/04/2023 0530523619 Baalavenkataswaami ()
SubTotal 834 834
19 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23280320234806033 28/03/2023 PeddaBrahmaiah 0208009WL201059 PeddaBrahmaiah 00715 DBSS0IN0802 1542 1542 Processed 03/04/2023 0530523607 PeddaBrahmaiah ()
SubTotal 1542 1542
Total 14905 14905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_280323FTO_436978 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2402
2 Markapur AP0208009_280323FTO_436978 Bank of India BKID0005618 MARKAPUR 500
3 Markapur AP0208009_280323FTO_436978 Canara Bank CNRB0013667 MARKAPUR 2503
4 Markapur AP0208009_280323FTO_436978 STATE BANK OF INDIA SBIN0000873 MARKAPUR 4175
5 Markapur AP0208009_280323FTO_436978 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2234
6 Markapur AP0208009_280323FTO_436978 STATE BANK OF INDIA SBIN0021204 MARKAPUR 715
7 Markapur AP0208009_280323FTO_436978 UNION BANK OF INDIA UBIN0810673 MARKAPUR 834
8 Markapur AP0208009_280323FTO_436978 DBS Bank India Limited DBSS0IN0802 Vinukonda 1542

Download In Excel