Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090922FTO_198175
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-08-009-019-021/010618
(MALYAVANTHUNI PADU) 		0208009000NRG23070920223726453 09/09/2022 J CHINNA BALARANGAIAH 0208009WL0080117 J CHINNA BALARANGAIAH 00019 APGB0005111 1470 1470 Processed 06/12/2022 6944244257 J CHINNA BALARANGAIAH ()
SubTotal 1470 1470
2 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23080920223727820 09/09/2022 venkata lakshamma 0208009WL0080444 venkata lakshamma 00019 APGB0005233 1542 1542 Processed 06/12/2022 6944244258 venkata lakshamma ()
SubTotal 1542 1542
3 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23060920223724138 09/09/2022 Jakkaiah 0208009WL0079644 Jakkaiah 00048 BKID0005618 507 507 Processed 06/12/2022 6944244259 Jakkaiah ()
SubTotal 507 507
4 Markapur AP-08-009-002-002/010516
(NIKARAMPALLI) 		0208009000NRG23080920223727224 09/09/2022 kashim 0208009WL0080276 kashim 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944244263 kashim ()
5 Markapur AP-08-009-002-002/010607
(NIKARAMPALLI) 		0208009000NRG23080920223727249 09/09/2022 MANORAMMA 0208009WL0080295 MANORAMMA 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944244260 MANORAMMA ()
6 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23080920223727316 09/09/2022 kumari 0208009WL0080319 kumari 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944244261 kumari ()
7 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23080920223727317 09/09/2022 nagendra babu 0208009WL0080319 nagendra babu 00078 CNRB0013667 2056 2056 Processed 06/12/2022 6944244262 nagendra babu ()
8 Markapur AP-08-009-009-008/010692
(GOGULADINNE) 		0208009000NRG23080920223727655 09/09/2022 Thirupathamma 0208009WL0080387 Thirupathamma 00078 CNRB0013667 1542 1542 Processed 06/12/2022 6944244264 Thirupathamma ()
SubTotal 9766 9766
9 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23080920223729280 09/09/2022 Venkata Kaashamma 0208009WL0080793 Venkata Kaashamma 00415 SBIN0003482 1542 1542 Processed 06/12/2022 6944244266 MRS BOMMANABOINA VENKATAKASAMMA ()
SubTotal 1542 1542
10 Markapur AP-08-009-019-021/010618
(MALYAVANTHUNI PADU) 		0208009000NRG23070920223726452 09/09/2022 Rajitha 0208009WL0080117 Rajitha 00415 SBIN0012918 1470 1470 Processed 06/12/2022 6944244267 MS JUNJU RAJITHA ()
SubTotal 1470 1470
11 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23080920223728898 09/09/2022 Saradha 0208009WL0080698 Saradha 00691 IPOS0000001 1542 1542 Rejected 12/12/2022 N0922009304761 No Such Account
SubTotal 1542 1542
Total 17839 17839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090922FTO_198175 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 1470
2 Markapur AP0208009_090922FTO_198175 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1542
3 Markapur AP0208009_090922FTO_198175 Bank of India BKID0005618 MARKAPUR 507
4 Markapur AP0208009_090922FTO_198175 Canara Bank CNRB0013667 MARKAPUR 9766
5 Markapur AP0208009_090922FTO_198175 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542
6 Markapur AP0208009_090922FTO_198175 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1470
7 Markapur AP0208009_090922FTO_198175 India Post Payments Bank IPOS0000001 MARKAPUR 1542

Download In Excel