Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010822APB_FTO_152177
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-08-009-013-014/020068
(VEMULAKOTA) 		0208009000NRG23300720223634576 01/08/2022 Rangamma 0208009WL0064166 Rangamma 00048 BKID0005618 1285 1285 Processed 27/08/2022 4223428776 GUNJE RANGAMMA CANARA BANK(508532)
SubTotal 1285 1285
2 Markapur AP-08-009-013-014/010024
(VEMULAKOTA) 		0208009000NRG23300720223634573 01/08/2022 BUJJEMMA 0208009WL0064166 BUJJEMMA 00078 CNRB0013667 1285 1285 Processed 27/08/2022 4223428775 ThangiralaBujjemma FINCARE SMALL FINANCE BANK LTD(608304)
3 Markapur AP-08-009-013-014/010024
(VEMULAKOTA) 		0208009000NRG23300720223634572 01/08/2022 Yaakobu 0208009WL0064166 Yaakobu 00078 CNRB0013667 1285 1285 Processed 27/08/2022 4223428772 TANGIRALA YACOBU CANARA BANK(508532)
4 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23300720223634575 01/08/2022 Ankamma 0208009WL0064166 Ankamma 00078 CNRB0013667 1285 1285 Processed 27/08/2022 4223428773 GUNJE ANKAMMA CANARA BANK(508532)
5 Markapur AP-08-009-013-014/020109
(VEMULAKOTA) 		0208009000NRG23300720223634578 01/08/2022 usha 0208009WL0064166 usha 00078 CNRB0013667 1285 1285 Processed 27/08/2022 4223428774 USHA GUNJE CANARA BANK(508532)
SubTotal 5140 5140
6 Markapur AP-08-009-013-014/010623
(VEMULAKOTA) 		0208009000NRG23300720223634574 01/08/2022 Srinu 0208009WL0064166 Srinu 00415 SBIN0000873 1285 1285 Processed 27/08/2022 4223428770 MR SRINU GUNJE STATE BANK OF INDIA(508548)
SubTotal 1285 1285
7 Markapur AP-08-009-013-014/020351
(VEMULAKOTA) 		0208009000NRG23300720223634579 01/08/2022 guravamma 0208009WL0064166 guravamma 00415 SBIN0012918 1285 1285 Processed 27/08/2022 4223428771 GUNJA GURAMMA CANARA BANK(508532)
SubTotal 1285 1285
8 Markapur AP-08-009-013-014/020109
(VEMULAKOTA) 		0208009000NRG23300720223634577 01/08/2022 Naagaraaju 0208009WL0064166 Naagaraaju 00468 UBIN0810673 1285 1285 Processed 27/08/2022 4223428777 NAGA RAJU GUNJA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
Total 10280 10280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010822APB_FTO_152177 Bank of India BKID0005618 MARKAPUR 1285
2 Markapur AP0208009_010822APB_FTO_152177 Canara Bank CNRB0013667 MARKAPUR 5140
3 Markapur AP0208009_010822APB_FTO_152177 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1285
4 Markapur AP0208009_010822APB_FTO_152177 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1285
5 Markapur AP0208009_010822APB_FTO_152177 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1285

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