Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060922FTO_194352
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-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23060920223722831 06/09/2022 lakshmireddy 0208009WL0079291 lakshmireddy 00019 APGB0005046 1285 1285 Rejected 03/12/2022 6863061962 No Such Account
SubTotal 1285 1285
2 Markapur AP-08-009-004-004/020321
(IDUPUR) 		0208009000NRG23060920223722969 06/09/2022 venkata reddy 0208009WL0079299 venkata reddy 00227 KVBL0004820 1285 1285 Processed 03/12/2022 6863061963 venkata reddy ()
SubTotal 1285 1285
3 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23060920223723038 06/09/2022 Ravana 0208009WL0079336 Ravana 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6863061965 MRS PILLI RAVANA ()
4 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23060920223722832 06/09/2022 Lakshmi Devi 0208009WL0079291 Lakshmi Devi 00415 SBIN0012918 1285 1285 Processed 03/12/2022 6863061964 MRS DADDANALA LAKSHMI DEVI ()
SubTotal 2570 2570
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060922FTO_194352 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1285
2 Markapur AP0208009_060922FTO_194352 Karur Vysya Bank KVBL0004820 MARKAPUR 1285
3 Markapur AP0208009_060922FTO_194352 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2570

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