Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210323FTO_424140
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-08-009-020-022/030024
(BHUPATHI PALLI) 		0208009000NRG23210320234708211 21/03/2023 amar nadh reddy 0208009WL197746 amar nadh reddy 00048 BKID0005618 1010 1010 Processed 01/04/2023 0411795856 amar nadh reddy ()
SubTotal 1010 1010
2 Markapur AP-08-009-020-022/030106
(BHUPATHI PALLI) 		0208009000NRG23210320234708237 21/03/2023 VENKATESWARA REDDY 0208009WL197746 VENKATESWARA REDDY 00415 SBIN0000873 1010 1010 Processed 01/04/2023 0411795857 MR GOLAMARU VENKATESWARA REDDY ()
SubTotal 1010 1010
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210323FTO_424140 Bank of India BKID0005618 MARKAPUR 1010
2 Markapur AP0208009_210323FTO_424140 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1010

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