Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_190123FTO_353023
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-08-009-008-007/011506
(RAYAVARAM) 		0208009000NRG23190120234021587 19/01/2023 Durga 0208009WL0169593 Durga 00078 CNRB0013667 909 909 Processed 08/02/2023 8594961122 Durga ()
2 Markapur AP-08-009-013-014/030036
(VEMULAKOTA) 		0208009000NRG23190120234021648 19/01/2023 VENKATA SUBBULU 0208009WL0169601 VENKATA SUBBULU 00078 CNRB0013667 1542 1542 Processed 08/02/2023 8594961123 VENKATA SUBBULU ()
SubTotal 2451 2451
3 Markapur AP-08-009-008-007/010059
(RAYAVARAM) 		0208009000NRG23190120234021584 19/01/2023 Asheervadam 0208009WL0169593 Asheervadam 00415 SBIN0000873 909 909 Processed 08/02/2023 8594961124 MR EDUDALA ASEERVADAM ()
SubTotal 909 909
4 Markapur AP-08-009-008-007/010159
(RAYAVARAM) 		0208009000NRG23190120234021585 19/01/2023 Mariyadasu 0208009WL0169593 Mariyadasu 00468 UBIN0810673 909 909 Processed 08/02/2023 8594961126 Mariyadasu ()
5 Markapur AP-08-009-008-007/011159
(RAYAVARAM) 		0208009000NRG23190120234021586 19/01/2023 Devandla Yedukondalu 0208009WL0169593 Devandla Yedukondalu 00468 UBIN0810673 909 909 Processed 08/02/2023 8594961125 Devandla Yedukondalu ()
SubTotal 1818 1818
Total 5178 5178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_190123FTO_353023 Canara Bank CNRB0013667 MARKAPUR 2451
2 Markapur AP0208009_190123FTO_353023 STATE BANK OF INDIA SBIN0000873 MARKAPUR 909
3 Markapur AP0208009_190123FTO_353023 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1818

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