Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_180522FTO_55033
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-08-009-004-004/010139
(IDUPUR) 		0208009000NRG23180520221294257 18/05/2022 yalamanda 0208009WL0027066 yalamanda 00415 SBIN0012918 1008 1008 Processed 27/05/2022 1649125354 MR GUMMA YALAMANDA ()
2 Markapur AP-08-009-004-004/010419
(IDUPUR) 		0208009000NRG23180520221294349 18/05/2022 Malleswari 0208009WL0027066 Malleswari 00415 SBIN0012918 1210 1210 Rejected 27/05/2022 1649125356 Account closed
3 Markapur AP-08-009-004-004/010438
(IDUPUR) 		0208009000NRG23180520221294355 18/05/2022 lakshimi tirupathamma 0208009WL0027066 lakshimi tirupathamma 00415 SBIN0012918 1008 1008 Processed 27/05/2022 1649125355 MR POTU LAKSHMI THIRUPATHAMMA ()
SubTotal 3226 3226
4 Markapur AP-08-009-004-004/010048
(IDUPUR) 		0208009000NRG23180520221294210 18/05/2022 Venkatamma 0208009WL0027066 Venkatamma 00415 SBIN0021204 605 605 Processed 27/05/2022 1649125357 MRS VENKATAMMA PALIPOGU ()
SubTotal 605 605
Total 3831 3831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_180522FTO_55033 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3226
2 Markapur AP0208009_180522FTO_55033 STATE BANK OF INDIA SBIN0021204 MARKAPUR 605

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