Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060922APB_FTO_194373
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-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23060920223723008 06/09/2022 chinna Kasim 0208009WL0079318 chinna Kasim 00019 APGB0005224 1285 1285 Processed 03/12/2022 6866745821 Mr CHINNA KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/020535
(DARIMADUGU) 		0208009000NRG23060920223722339 06/09/2022 yalla kumari 0208009WL0079266 yalla kumari 00019 APGB0005224 1285 1285 Processed 03/12/2022 6866745819 Mrs YALLA KUMARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
3 Markapur AP-08-009-004-004/010188
(IDUPUR) 		0208009000NRG23060920223722990 06/09/2022 Venkatanaarayanamma 0208009WL0079309 Venkatanaarayanamma 00048 BKID0005618 1285 1285 Processed 03/12/2022 6866745818 CHITTEM VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
4 Markapur AP-08-009-004-004/020535
(DARIMADUGU) 		0208009000NRG23060920223722338 06/09/2022 nagaraju 0208009WL0079266 nagaraju 00078 CNRB0013667 1285 1285 Processed 03/12/2022 6866745807 JANAPATI NAGARAJU CANARA BANK(508532)
5 Markapur AP-08-009-010-009/020118
(BODAPADU) 		0208009000NRG23060920223723073 06/09/2022 Padma 0208009WL0079350 Padma 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6866745811 VADDAMGUNTLA PADMA CANARA BANK(508532)
6 Markapur AP-08-009-010-009/020343
(BODAPADU) 		0208009000NRG23060920223723034 06/09/2022 Ramasubba Reddy 0208009WL0079335 Ramasubba Reddy 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6866745805 RUPANAGUDI RANA SUBB CANARA BANK(508532)
SubTotal 4369 4369
7 Markapur AP-08-009-010-009/020010
(BODAPADU) 		0208009000NRG23060920223723050 06/09/2022 Karunamma 0208009WL0079342 Karunamma 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6866745801 ENJETI KARUNAMMA STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-010-009/020222
(BODAPADU) 		0208009000NRG23060920223723059 06/09/2022 Ramgalakshmamma 0208009WL0079346 Ramgalakshmamma 00415 SBIN0000873 1542 1542 Processed 03/12/2022 6866745803 AREPALLI RANGA LAKSHAMMA CANARA BANK(508532)
SubTotal 3084 3084
9 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23060920223723037 06/09/2022 Pedda Lakshmayya 0208009WL0079336 Pedda Lakshmayya 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6866745802 MR PEDDA LAKSHMAIAH PILLI STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-004-004/010188
(IDUPUR) 		0208009000NRG23060920223722991 06/09/2022 Subba Reddy 0208009WL0079309 Subba Reddy 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6866745806 MR CHITTEM SUBBA REDDY STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23060920223723023 06/09/2022 narasinhulu 0208009WL0079326 narasinhulu 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6866745808 MR MANNEM NARASIMHULU STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-010-009/020214
(BODAPADU) 		0208009000NRG23060920223723054 06/09/2022 Subbalakshamma 0208009WL0079343 Subbalakshamma 00415 SBIN0012918 1542 1542 Processed 03/12/2022 6866745804 SUBBA LAKHMAMMA AREPALLI CANARA BANK(508532)
SubTotal 5397 5397
13 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23060920223723036 06/09/2022 Obulamma 0208009WL0079336 Obulamma 00415 SBIN0021204 1285 1285 Processed 03/12/2022 6866745820 MRS PILLI OBULAMMA STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23060920223723024 06/09/2022 anjali 0208009WL0079326 anjali 00415 SBIN0021204 1285 1285 Processed 03/12/2022 6866745810 MRS MANNAM ANJALI STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23060920223723009 06/09/2022 Hussenbi 0208009WL0079318 Hussenbi 00415 SBIN0021204 1285 1285 Processed 03/12/2022 6866745812 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-004-004/020321
(IDUPUR) 		0208009000NRG23060920223722970 06/09/2022 adilakshmi 0208009WL0079299 adilakshmi 00415 SBIN0021204 1285 1285 Processed 03/12/2022 6866745813 AVULA ADILAKSHMI BANK OF INDIA(508505)
17 Markapur AP-08-009-010-009/020010
(BODAPADU) 		0208009000NRG23060920223723049 06/09/2022 Anthoni 0208009WL0079342 Anthoni 00415 SBIN0021204 1542 1542 Processed 03/12/2022 6866745814 ENJETI ANTHONI CANARA BANK(508532)
18 Markapur AP-08-009-010-009/020118
(BODAPADU) 		0208009000NRG23060920223723072 06/09/2022 Naaraayana 0208009WL0079350 Naaraayana 00415 SBIN0021204 1542 1542 Processed 03/12/2022 6866745817 MR NARAYANA VADDEMGUNTLA STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-010-009/020214
(BODAPADU) 		0208009000NRG23060920223723053 06/09/2022 Rangayya 0208009WL0079343 Rangayya 00415 SBIN0021204 1542 1542 Processed 03/12/2022 6866745816 MR RANGAIAH AAREPALLI STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-010-009/020222
(BODAPADU) 		0208009000NRG23060920223723058 06/09/2022 Vemkateshwarlu 0208009WL0079346 Vemkateshwarlu 00415 SBIN0021204 1542 1542 Processed 03/12/2022 6866745809 VENKATESWARLU AREPALLI CANARA BANK(508532)
21 Markapur AP-08-009-010-009/020343
(BODAPADU) 		0208009000NRG23060920223723035 06/09/2022 Kanakalakshamma 0208009WL0079335 Kanakalakshamma 00415 SBIN0021204 1542 1542 Processed 03/12/2022 6866745815 MRS KANAKA LAKSHAMMA RUPANAGUDI STATE BANK OF INDIA(508548)
SubTotal 12850 12850
22 Markapur AP-08-009-004-004/010188
(IDUPUR) 		0208009000NRG23060920223722992 06/09/2022 chinna narayanamma 0208009WL0079309 chinna narayanamma 00468 UBIN0919543 1285 1285 Processed 03/12/2022 6866745800 CHITTEM VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 30840 30840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060922APB_FTO_194373 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2570
2 Markapur AP0208009_060922APB_FTO_194373 Bank of India BKID0005618 MARKAPUR 1285
3 Markapur AP0208009_060922APB_FTO_194373 Canara Bank CNRB0013667 MARKAPUR 4369
4 Markapur AP0208009_060922APB_FTO_194373 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3084
5 Markapur AP0208009_060922APB_FTO_194373 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 5397
6 Markapur AP0208009_060922APB_FTO_194373 STATE BANK OF INDIA SBIN0021204 MARKAPUR 12850
7 Markapur AP0208009_060922APB_FTO_194373 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1285

Download In Excel