Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_031222APB_FTO_303727
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-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23031220223934025 03/12/2022 Venkata Rvana 0208009WL0147040 Venkata Rvana 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185777177 KALVA VENKATA RAVANA CANARA BANK(508532)
2 Markapur AP-08-009-002-002/010600
(NIKARAMPALLI) 		0208009000NRG23031220223934026 03/12/2022 anita 0208009WL0147041 anita 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185777176 ANITHA KATIKALA CANARA BANK(508532)
SubTotal 3084 3084
3 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23031220223934024 03/12/2022 Nasaraiah 0208009WL0147040 Nasaraiah 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185777175 MR KALVA NAASARAIAH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_031222APB_FTO_303727 Canara Bank CNRB0013667 MARKAPUR 3084
2 Markapur AP0208009_031222APB_FTO_303727 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542

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