Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_261222FTO_328790
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-08-009-005-005/010594
(PEDA YACHAVARAM) 		0208009000NRG23261220223974915 26/12/2022 MALLIKARJUNA RAO 0208009WL0159747 MALLIKARJUNA RAO 00019 APGB0005046 1028 1028 Processed 08/02/2023 8598742614 MALLIKARJUNA RAO ()
SubTotal 1028 1028
2 Markapur AP-08-009-005-005/20301
(PEDA YACHAVARAM) 		0208009000NRG23261220223974921 26/12/2022 Budala Suresh 0208009WL0159751 Budala Suresh 00468 UBIN0810673 1028 1028 Processed 08/02/2023 8598742615 Budala Suresh ()
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_261222FTO_328790 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1028
2 Markapur AP0208009_261222FTO_328790 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1028

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