Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_050522FTO_41055
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-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23030520220606433 05/05/2022 Kumari 0208009WL0016589 Kumari 00019 APGB0005098 605 605 Processed 08/12/2022 7010339084 Kumari ()
2 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23030520220611381 05/05/2022 Kasi Venkata Narayana 0208009WL0016638 Kasi Venkata Narayana 00019 APGB0005098 585 585 Processed 08/12/2022 7010339086 Kasi Venkata Narayana ()
3 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23030520220606467 05/05/2022 Navamma 0208009WL0016589 Navamma 00019 APGB0005098 605 605 Processed 08/12/2022 7010339083 Navamma ()
4 Markapur AP-08-009-005-005/010216
(PEDA YACHAVARAM) 		0208009000NRG23030520220606491 05/05/2022 Nayomi 0208009WL0016589 Nayomi 00019 APGB0005098 605 605 Processed 08/12/2022 7010339085 Nayomi ()
SubTotal 2400 2400
5 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23030520220606410 05/05/2022 kranthi kiran 0208009WL0016589 kranthi kiran 00045 BARB0MARKAP 605 605 Processed 08/12/2022 7010339087 kranthi kiran ()
SubTotal 605 605
6 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23030520220606476 05/05/2022 madhu babu 0208009WL0016589 madhu babu 00048 BKID0005618 605 605 Processed 08/12/2022 7010339088 madhu babu ()
SubTotal 605 605
7 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23030520220606417 05/05/2022 kondaiah 0208009WL0016589 kondaiah 00415 SBIN0000873 605 605 Processed 08/12/2022 7010339089 MR BUDALA KONDAIAH ()
SubTotal 605 605
8 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23030520220606421 05/05/2022 kotayya 0208009WL0016589 kotayya 00415 SBIN0012918 605 605 Processed 08/12/2022 7010339093 MR BUDALA KOTAIAH ()
9 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23030520220611371 05/05/2022 Venkata Raamayya 0208009WL0016638 Venkata Raamayya 00415 SBIN0012918 585 585 Processed 08/12/2022 7010339091 MR GOTTIPATI VENKATA RAMAIAH ()
10 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23030520220606510 05/05/2022 Ashok 0208009WL0016589 Ashok 00415 SBIN0012918 605 605 Processed 08/12/2022 7010339094 MR BOODALA ASHOK ()
11 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23030520220611441 05/05/2022 Prasad 0208009WL0016638 Prasad 00415 SBIN0012918 585 585 Rejected 17/12/2022 N1122007D616D1 Account closed
12 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23030520220606589 05/05/2022 musalaiah 0208009WL0016589 musalaiah 00415 SBIN0012918 605 605 Processed 08/12/2022 7010339090 MR BOODAALA MUSALAIAH ()
SubTotal 2985 2985
13 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23030520220606518 05/05/2022 Yesu Daanamma 0208009WL0016589 Yesu Daanamma 00468 UBIN0810673 605 605 Processed 08/12/2022 7010339095 Yesu Daanamma ()
14 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23030520220606601 05/05/2022 nagaiah 0208009WL0016589 nagaiah 00468 UBIN0810673 605 605 Processed 08/12/2022 7010339096 nagaiah ()
SubTotal 1210 1210
Total 8410 8410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_050522FTO_41055 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 2400
2 Markapur AP0208009_050522FTO_41055 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 605
3 Markapur AP0208009_050522FTO_41055 Bank of India BKID0005618 MARKAPUR 605
4 Markapur AP0208009_050522FTO_41055 STATE BANK OF INDIA SBIN0000873 MARKAPUR 605
5 Markapur AP0208009_050522FTO_41055 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2985
6 Markapur AP0208009_050522FTO_41055 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1210

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