Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_021222FTO_302102
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-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23301120223930165 02/12/2022 chappidi sabitha 0208009WL0145494 chappidi sabitha 00019 APGB0005098 1100 1100 Processed 14/12/2022 7185392009 chappidi sabitha ()
SubTotal 1100 1100
2 Markapur AP-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23011220223930652 02/12/2022 Ravulakolla Bhagyalakshmi 0208009WL0145694 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185392010 Ravulakolla Bhagyalakshmi ()
3 Markapur AP-08-009-009-008/10729
(GOGULADINNE) 		0208009000NRG23301120223929563 02/12/2022 Janumala Kantha Rao 0208009WL0145214 Janumala Kantha Rao 00045 BARB0MARKAP 1285 1285 Processed 14/12/2022 7185392011 Janumala Kantha Rao ()
4 Markapur AP-08-009-009-008/10729
(GOGULADINNE) 		0208009000NRG23301120223929571 02/12/2022 Janumala Kantha Rao 0208009WL0145218 Janumala Kantha Rao 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185392012 Janumala Kantha Rao ()
5 Markapur AP-08-009-009-008/10729
(GOGULADINNE) 		0208009000NRG23301120223929572 02/12/2022 Janumala Nayomi 0208009WL0145218 Janumala Nayomi 00045 BARB0MARKAP 1542 1542 Processed 14/12/2022 7185392013 Janumala Nayomi ()
6 Markapur AP-08-009-009-008/10729
(GOGULADINNE) 		0208009000NRG23301120223929564 02/12/2022 Janumala Nayomi 0208009WL0145214 Janumala Nayomi 00045 BARB0MARKAP 1285 1285 Processed 14/12/2022 7185392018 Janumala Nayomi ()
SubTotal 7196 7196
7 Markapur AP-08-009-005-005/020031
(PEDA YACHAVARAM) 		0208009000NRG23301120223930120 02/12/2022 Mariyadas 0208009WL0145481 Mariyadas 00048 BKID0005618 1150 1150 Processed 14/12/2022 7185392016 Mariyadas ()
SubTotal 1150 1150
8 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23011220223930654 02/12/2022 Mery Kumari 0208009WL0145695 Mery Kumari 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185392014 Mery Kumari ()
9 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23011220223930614 02/12/2022 Nagalakshmi 0208009WL0145679 Nagalakshmi 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185392017 Nagalakshmi ()
SubTotal 3084 3084
10 Markapur AP-08-009-009-008/010723
(GOGULADINNE) 		0208009000NRG23011220223930615 02/12/2022 Lakshmaiah 0208009WL0145679 Lakshmaiah 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185392015 MR GOTTEMUKKULA LAKSHMAIAH ()
SubTotal 1542 1542
Total 14072 14072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_021222FTO_302102 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1100
2 Markapur AP0208009_021222FTO_302102 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7196
3 Markapur AP0208009_021222FTO_302102 Bank of India BKID0005618 MARKAPUR 1150
4 Markapur AP0208009_021222FTO_302102 Canara Bank CNRB0013667 MARKAPUR 3084
5 Markapur AP0208009_021222FTO_302102 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542

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