Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_231222FTO_327009
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-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23191220223962527 23/12/2022 ALLURAMMA 0208009WL0155958 ALLURAMMA 00078 CNRB0013667 851 851 Rejected 08/02/2023 8596763053 No Such Account
2 Markapur AP-08-009-011-018/040361
(KONDE PALLI) 		0208009000NRG23191220223962554 23/12/2022 ANKAMMA 0208009WL0155963 ANKAMMA 00078 CNRB0013667 980 980 Processed 08/02/2023 8596763054 ANKAMMA ()
3 Markapur AP-08-009-011-018/040361
(KONDE PALLI) 		0208009000NRG23191220223962555 23/12/2022 ANKAMMA 0208009WL0155963 ANKAMMA 00078 CNRB0013667 930 930 Processed 08/02/2023 8596763056 ANKAMMA ()
4 Markapur AP-08-009-011-018/040361
(KONDE PALLI) 		0208009000NRG23191220223962556 23/12/2022 ANKAMMA 0208009WL0155963 ANKAMMA 00078 CNRB0013667 990 990 Processed 08/02/2023 8596763055 ANKAMMA ()
SubTotal 3751 3751
5 Markapur AP-08-009-011-018/040533
(KONDE PALLI) 		0208009000NRG23191220223962557 23/12/2022 Vengala Reddy 0208009WL0155963 Vengala Reddy 00415 SBIN0000873 237 237 Processed 08/02/2023 8596763057 MR DONDETI NAGI REDDY ()
SubTotal 237 237
Total 3988 3988

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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_327009 Canara Bank CNRB0013667 MARKAPUR 3751
2 Markapur AP0208009_231222FTO_327009 STATE BANK OF INDIA SBIN0000873 MARKAPUR 237

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