Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_161222FTO_320844
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-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23161220223958434 16/12/2022 Baskar 0208009WL0154322 Baskar 00019 APGB0005098 1028 1028 Processed 09/02/2023 8614815296 Baskar ()
SubTotal 1028 1028
2 Markapur AP-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23161220223958694 16/12/2022 karishma 0208009WL0154418 karishma 00019 APGB0005111 1285 1285 Processed 09/02/2023 8614815297 karishma ()
SubTotal 1285 1285
3 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23161220223958677 16/12/2022 Malleswari 0208009WL0154409 Malleswari 00048 BKID0005618 1028 1028 Processed 09/02/2023 8614815298 Malleswari ()
SubTotal 1028 1028
4 Markapur AP-08-009-013-014/020005
(VEMULAKOTA) 		0208009000NRG23161220223958883 16/12/2022 chaithanya 0208009WL0154478 chaithanya 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8614815300 chaithanya ()
5 Markapur AP-08-009-013-014/020035
(VEMULAKOTA) 		0208009000NRG23161220223958892 16/12/2022 RAMADEVI 0208009WL0154484 RAMADEVI 00078 CNRB0013667 1285 1285 Processed 09/02/2023 8614815299 RAMADEVI ()
SubTotal 2570 2570
6 Markapur AP-08-009-009-008/010690
(GOGULADINNE) 		0208009000NRG23161220223958548 16/12/2022 Sham Prakash 0208009WL0154381 Sham Prakash 00415 SBIN0000873 1542 1542 Processed 09/02/2023 8614815301 MR PAGIDIPOGU SYAMPRAKASH ()
SubTotal 1542 1542
7 Markapur AP-08-009-014-015/010127
(KOLABHIMUNIPADU) 		0208009000NRG23161220223958717 16/12/2022 anuradha 0208009WL0154430 anuradha 00415 SBIN0012918 1028 1028 Processed 09/02/2023 8614815302 MRS MANDA ANURADHA ()
8 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23161220223958697 16/12/2022 Aruna 0208009WL0154420 Aruna 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8614815303 MISS BONDALAPATI ARUNA ()
SubTotal 2313 2313
Total 9766 9766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_161222FTO_320844 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1028
2 Markapur AP0208009_161222FTO_320844 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1285
3 Markapur AP0208009_161222FTO_320844 Bank of India BKID0005618 MARKAPUR 1028
4 Markapur AP0208009_161222FTO_320844 Canara Bank CNRB0013667 MARKAPUR 2570
5 Markapur AP0208009_161222FTO_320844 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542
6 Markapur AP0208009_161222FTO_320844 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2313

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