Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_250822FTO_174678
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-08-009-020-022/10661
(BHUPATHI PALLI) 		0208009000NRG23250820223665175 25/08/2022 mendem prakash 0208009WL0070617 mendem prakash 00019 APGB0005233 1028 1028 Processed 01/09/2022 4339592079 mendem prakash ()
2 Markapur AP-08-009-020-022/10661
(BHUPATHI PALLI) 		0208009000NRG23250820223665174 25/08/2022 mendem venkata subbamma 0208009WL0070617 mendem venkata subbamma 00019 APGB0005233 1028 1028 Processed 01/09/2022 4339592084 mendem venkata subbamma ()
SubTotal 2056 2056
3 Markapur AP-08-009-020-022/30263
(BHUPATHI PALLI) 		0208009000NRG23250820223665145 25/08/2022 SAALAMMA 0208009WL0070605 SAALAMMA 00048 BKID0005618 1542 1542 Processed 01/09/2022 4339592080 SAALAMMA ()
SubTotal 1542 1542
4 Markapur AP-08-009-020-022/30263
(BHUPATHI PALLI) 		0208009000NRG23250820223665146 25/08/2022 VEERA REDDY 0208009WL0070605 VEERA REDDY 00415 SBIN0000873 1542 1542 Processed 01/09/2022 4339592081 MR VEERA REDDY NUNE ()
SubTotal 1542 1542
5 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23250820223665474 25/08/2022 venkataraamireddy 0208009WL0070649 venkataraamireddy 00468 UBIN0810673 771 771 Processed 01/09/2022 4339592082 venkataraamireddy ()
6 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23250820223665476 25/08/2022 venkataraamireddy 0208009WL0070649 venkataraamireddy 00468 UBIN0810673 1285 1285 Processed 01/09/2022 4339592083 venkataraamireddy ()
SubTotal 2056 2056
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_250822FTO_174678 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 2056
2 Markapur AP0208009_250822FTO_174678 Bank of India BKID0005618 MARKAPUR 1542
3 Markapur AP0208009_250822FTO_174678 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542
4 Markapur AP0208009_250822FTO_174678 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2056

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