Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_231222FTO_327005
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-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23201220223966961 23/12/2022 MALLIKARJUNA RAO 0208009WL0157361 MALLIKARJUNA RAO 00019 APGB0005046 1542 1542 Processed 08/02/2023 8596762445 MALLIKARJUNA RAO ()
SubTotal 1542 1542
2 Markapur AP-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23201220223966960 23/12/2022 Koteswari 0208009WL0157361 Koteswari 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596762446 Koteswari ()
3 Markapur AP-08-009-005-005/010698
(PEDA YACHAVARAM) 		0208009000NRG23201220223966974 23/12/2022 Ramulamma 0208009WL0157365 Ramulamma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596762447 Ramulamma ()
SubTotal 3084 3084
4 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23201220223966921 23/12/2022 kasiAnjanayelu 0208009WL0157355 kasiAnjanayelu 00048 BKID0005618 1542 1542 Processed 08/02/2023 8596762448 kasiAnjanayelu ()
SubTotal 1542 1542
5 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23231220223968836 23/12/2022 Brahmananda Reddy 0208009WL0157913 Brahmananda Reddy 00415 SBIN0000873 1285 1285 Processed 08/02/2023 8596762449 MR KASU BRAHMANANDA REDDY ()
SubTotal 1285 1285
6 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23231220223968837 23/12/2022 VENKATA SIVA PARWATHI 0208009WL0157913 VENKATA SIVA PARWATHI 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8596762450 SHRI KASU VENKATASIVA PARVATHI ()
SubTotal 1285 1285
7 Markapur AP-08-009-012-013/50083
(RAMACHENDRAPURAM) 		0208009000NRG23231220223968877 23/12/2022 PEDDA VENKATESWARLU 0208009WL0157919 PEDDA VENKATESWARLU 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596762451 PEDDA VENKATESWARLU ()
8 Markapur AP-08-009-012-013/50083
(RAMACHENDRAPURAM) 		0208009000NRG23231220223968878 23/12/2022 VARA PRASADA RAO 0208009WL0157919 VARA PRASADA RAO 00468 UBIN0810673 1285 1285 Processed 08/02/2023 8596762452 VARA PRASADA RAO ()
SubTotal 2570 2570
Total 11308 11308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_231222FTO_327005 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1542
2 Markapur AP0208009_231222FTO_327005 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 3084
3 Markapur AP0208009_231222FTO_327005 Bank of India BKID0005618 MARKAPUR 1542
4 Markapur AP0208009_231222FTO_327005 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1285
5 Markapur AP0208009_231222FTO_327005 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
6 Markapur AP0208009_231222FTO_327005 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2570

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