Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140722FTO_135358
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-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23140720223576767 14/07/2022 MALLIKARJUNA RAO 0208009WL0060231 MALLIKARJUNA RAO 00019 APGB0005046 1470 1470 Processed 27/07/2022 3377139865 MALLIKARJUNA RAO ()
SubTotal 1470 1470
2 Markapur AP-08-009-005-005/010694
(PEDA YACHAVARAM) 		0208009000NRG23130720223575865 14/07/2022 venkataiah 0208009WL0060182 venkataiah 00019 APGB0005098 1542 1542 Processed 27/07/2022 3377139866 venkataiah ()
3 Markapur AP-08-009-005-005/010695
(PEDA YACHAVARAM) 		0208009000NRG23140720223576738 14/07/2022 nagendra babu 0208009WL0060220 nagendra babu 00019 APGB0005098 1470 1470 Processed 27/07/2022 3377139870 nagendra babu ()
4 Markapur AP-08-009-005-005/010695
(PEDA YACHAVARAM) 		0208009000NRG23140720223576739 14/07/2022 rose mery 0208009WL0060220 rose mery 00019 APGB0005098 1470 1470 Processed 27/07/2022 3377139871 rose mery ()
5 Markapur AP-08-009-005-005/010698
(PEDA YACHAVARAM) 		0208009000NRG23130720223575883 14/07/2022 Ramulamma 0208009WL0060194 Ramulamma 00019 APGB0005098 1542 1542 Processed 27/07/2022 3377139867 Ramulamma ()
SubTotal 6024 6024
6 Markapur AP-08-009-005-005/010223
(PEDA YACHAVARAM) 		0208009000NRG23140720223576755 14/07/2022 Pedda Subhani 0208009WL0060227 Pedda Subhani 00045 BARB0MARKAP 1470 1470 Processed 27/07/2022 3377139868 Pedda Subhani ()
SubTotal 1470 1470
7 Markapur AP-08-009-005-005/010344
(PEDA YACHAVARAM) 		0208009000NRG23130720223575808 14/07/2022 NAGESWARA RAO 0208009WL0060180 NAGESWARA RAO 00048 BKID0005618 1542 1542 Processed 27/07/2022 3377139869 NAGESWARA RAO ()
SubTotal 1542 1542
8 Markapur AP-08-009-005-005/010694
(PEDA YACHAVARAM) 		0208009000NRG23130720223575866 14/07/2022 marthamma 0208009WL0060182 marthamma 00415 SBIN0012918 1542 1542 Processed 27/07/2022 3377139872 MRS JAMMALAMUDI MARTHAMMA ()
SubTotal 1542 1542
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140722FTO_135358 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1470
2 Markapur AP0208009_140722FTO_135358 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 6024
3 Markapur AP0208009_140722FTO_135358 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1470
4 Markapur AP0208009_140722FTO_135358 Bank of India BKID0005618 MARKAPUR 1542
5 Markapur AP0208009_140722FTO_135358 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1542

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