Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_171222FTO_322412
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-08-009-007-006/010048
(GAJJALA KONDA) 		0208009000NRG23161220223959584 17/12/2022 Mariyamma 0208009WL0154681 Mariyamma 00019 APGB0005098 1206 1206 Processed 09/02/2023 8614810288 Mariyamma ()
SubTotal 1206 1206
2 Markapur AP-08-009-007-006/060150
(GAJJALA KONDA) 		0208009000NRG23161220223959573 17/12/2022 G Koti Reddy 0208009WL0154673 G Koti Reddy 00078 CNRB0013690 1212 1212 Processed 09/02/2023 8614810289 G Koti Reddy ()
SubTotal 1212 1212
3 Markapur AP-08-009-004-004/020361
(DARIMADUGU) 		0208009000NRG23171220223960274 17/12/2022 lakshamma 0208009WL0155044 lakshamma 00415 SBIN0012918 1025 1025 Processed 09/02/2023 8614810290 MRS AVULA LAKSHMAMMA ()
SubTotal 1025 1025
Total 3443 3443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_171222FTO_322412 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1206
2 Markapur AP0208009_171222FTO_322412 Canara Bank CNRB0013690 POTHALAPADU 1212
3 Markapur AP0208009_171222FTO_322412 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1025

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