Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_100323APB_FTO_412232
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-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23090320234519925 10/03/2023 Kasaiah 0208009WL191823 Kasaiah 00415 SBIN0000873 651 651 Processed 01/04/2023 0411685366 MR PUJALA KASAIAH STATE BANK OF INDIA(508548)
2 Markapur AP-08-009-021-023/010177
(1BONDALA PADU) 		0208009000NRG23090320234519927 10/03/2023 Raajeswari 0208009WL191823 Raajeswari 00415 SBIN0000873 651 651 Processed 01/04/2023 0411685369 MRS PABBATHI RAJESWARI STATE BANK OF INDIA(508548)
3 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23090320234519929 10/03/2023 Akkireddy 0208009WL191823 Akkireddy 00415 SBIN0000873 651 651 Processed 01/04/2023 0411685371 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23090320234519930 10/03/2023 rajeswari 0208009WL191823 rajeswari 00415 SBIN0000873 651 651 Processed 01/04/2023 0411685370 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 2604 2604
5 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23090320234519926 10/03/2023 Kashmeerayya 0208009WL191823 Kashmeerayya 00415 SBIN0003482 521 521 Processed 01/04/2023 0411685365 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23090320234519932 10/03/2023 lakshmi devi 0208009WL191823 lakshmi devi 00415 SBIN0003482 651 651 Processed 01/04/2023 0411685372 TAVANAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Markapur AP-08-009-021-023/010327
(1BONDALA PADU) 		0208009000NRG23090320234519931 10/03/2023 Shreenivasareddy 0208009WL191823 Shreenivasareddy 00415 SBIN0003482 651 651 Processed 01/04/2023 0411685368 MR TAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23090320234519933 10/03/2023 eswar reddy 0208009WL191823 eswar reddy 00415 SBIN0003482 521 521 Processed 01/04/2023 0411685367 T ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 2344 2344
9 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23090320234519928 10/03/2023 Tirupathamma 0208009WL191823 Tirupathamma 00468 UBIN0810673 651 651 Processed 01/04/2023 0411685363 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 651 651
10 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23090320234519934 10/03/2023 Ramanamma 0208009WL191823 Ramanamma 00468 UBIN0919543 651 651 Processed 01/04/2023 0411685364 MRS T RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 651 651
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_100323APB_FTO_412232 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2604
2 Markapur AP0208009_100323APB_FTO_412232 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2344
3 Markapur AP0208009_100323APB_FTO_412232 UNION BANK OF INDIA UBIN0810673 MARKAPUR 651
4 Markapur AP0208009_100323APB_FTO_412232 UNION BANK OF INDIA UBIN0919543 MARKAPUR 651

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