Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_270922FTO_222625
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-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23270920223800299 27/09/2022 ADI NARAYANAMMA 0208009WL0100560 ADI NARAYANAMMA 00019 APGB0005098 1542 1542 Processed 05/12/2022 6916440958 ADI NARAYANAMMA ()
SubTotal 1542 1542
2 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23270920223800298 27/09/2022 NAGESWARA RAO 0208009WL0100560 NAGESWARA RAO 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6916440959 MR GOTTIPATI NAGESWARARAO ()
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_270922FTO_222625 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1542
2 Markapur AP0208009_270922FTO_222625 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542

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