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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070123APB_FTO_344701
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-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23070120233998373 07/01/2023 Ravana 0208009WL0164673 Ravana 00019 APGB0005111 1285 1285 Processed 09/02/2023 8616600609 MARRIPUDI RAVANA BANK OF BARODA(606985)
SubTotal 1285 1285
2 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23070120233998370 07/01/2023 Saidaavali 0208009WL0164671 Saidaavali 00048 BKID0005618 1285 1285 Processed 09/02/2023 8616600608 DUDEKULA SAIDA VALI BANK OF INDIA(508505)
SubTotal 1285 1285
3 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23070120233998369 07/01/2023 Venkata Lakshamma 0208009WL0164670 Venkata Lakshamma 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8616600606 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23070120233998372 07/01/2023 Aruna 0208009WL0164672 Aruna 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8616600607 BONDALAPATI ARUNA IDBI BANK(607095)
SubTotal 2570 2570
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070123APB_FTO_344701 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1285
2 Markapur AP0208009_070123APB_FTO_344701 Bank of India BKID0005618 MARKAPUR 1285
3 Markapur AP0208009_070123APB_FTO_344701 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2570

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