Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_110722FTO_131458
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-08-009-009-008/010175
(GOGULADINNE) 		0208009000NRG23110720223556504 11/07/2022 Manikanta Reddy 0208009WL0059606 Manikanta Reddy 00045 BARB0MARKAP 800 800 Processed 28/07/2022 3405328212 Manikanta Reddy ()
SubTotal 800 800
2 Markapur AP-08-009-009-008/010096
(GOGULADINNE) 		0208009000NRG23110720223556493 11/07/2022 venkateswarareddy 0208009WL0059606 venkateswarareddy 00078 CNRB0013667 800 800 Processed 28/07/2022 3405328211 venkateswarareddy ()
3 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23110720223556496 11/07/2022 adinarayanareddy 0208009WL0059606 adinarayanareddy 00078 CNRB0013667 800 800 Processed 28/07/2022 3405328207 adinarayanareddy ()
4 Markapur AP-08-009-009-008/010406
(GOGULADINNE) 		0208009000NRG23110720223556523 11/07/2022 Allurireddy 0208009WL0059606 Allurireddy 00078 CNRB0013667 800 800 Processed 28/07/2022 3405328210 Allurireddy ()
5 Markapur AP-08-009-009-008/010691
(GOGULADINNE) 		0208009000NRG23110720223556551 11/07/2022 Sujatha 0208009WL0059606 Sujatha 00078 CNRB0013667 800 800 Processed 28/07/2022 3405328209 Sujatha ()
SubTotal 3200 3200
6 Markapur AP-08-009-009-008/010582
(GOGULADINNE) 		0208009000NRG23110720223556540 11/07/2022 venkateswarareddy 0208009WL0059606 venkateswarareddy 00415 SBIN0000873 800 800 Processed 28/07/2022 3405328204 MR GANTA VENKATESWARAREDDY ()
7 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23110720223556547 11/07/2022 sivareddy 0208009WL0059606 sivareddy 00415 SBIN0000873 800 800 Processed 28/07/2022 3405328205 MR KANDULA SIVA REDDY ()
SubTotal 1600 1600
8 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23110720223556544 11/07/2022 krishnareddy 0208009WL0059606 krishnareddy 00468 UBIN0810673 800 800 Processed 29/07/2022 3405328208 krishnareddy ()
SubTotal 800 800
9 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23110720223556511 11/07/2022 B Yallaareddy 0208009WL0059606 B Yallaareddy 00691 IPOS0000001 800 800 Processed 28/07/2022 3405328206 B Yallaareddy ()
SubTotal 800 800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_110722FTO_131458 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 800
2 Markapur AP0208009_110722FTO_131458 Canara Bank CNRB0013667 MARKAPUR 3200
3 Markapur AP0208009_110722FTO_131458 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1600
4 Markapur AP0208009_110722FTO_131458 UNION BANK OF INDIA UBIN0810673 MARKAPUR 800
5 Markapur AP0208009_110722FTO_131458 India Post Payments Bank IPOS0000001 MARKAPUR 800

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