Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010922FTO_186027
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-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23010920223701254 01/09/2022 RAYUDU 0208009WL0075133 RAYUDU 00019 APGB0005111 930 930 Rejected 12/09/2022 4665123462 Account closed
SubTotal 930 930
2 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23010920223701187 01/09/2022 kalavathi 0208009WL0075131 kalavathi 00078 CNRB0013667 731 731 Processed 12/09/2022 4665123463 kalavathi ()
SubTotal 731 731
3 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23010920223701172 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00415 SBIN0000873 609 609 Processed 12/09/2022 4665123467 MR KAGUTURI KASAMMA ()
SubTotal 609 609
4 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23010920223701177 01/09/2022 Kaashamma 0208009WL0075131 Kaashamma 00468 UBIN0810673 487 487 Processed 12/09/2022 4665123465 Kaashamma ()
5 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010920223701178 01/09/2022 Bhoolakshmi 0208009WL0075131 Bhoolakshmi 00468 UBIN0810673 731 731 Processed 12/09/2022 4665123466 Bhoolakshmi ()
6 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23010920223700814 01/09/2022 Raamayya 0208009WL0075120 Raamayya 00468 UBIN0810673 1113 1113 Processed 12/09/2022 4665123464 Raamayya ()
SubTotal 2331 2331
Total 4601 4601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010922FTO_186027 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 930
2 Markapur AP0208009_010922FTO_186027 Canara Bank CNRB0013667 MARKAPUR 731
3 Markapur AP0208009_010922FTO_186027 STATE BANK OF INDIA SBIN0000873 MARKAPUR 609
4 Markapur AP0208009_010922FTO_186027 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2331

Download In Excel