Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_121222FTO_314102
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-08-009-002-002/010624
(NIKARAMPALLI) 		0208009000NRG23261120223921291 12/12/2022 Sheshikala 0208009WL0142191 Sheshikala 00045 BARB0MARKAP 771 771 Processed 08/02/2023 8597522988 Sheshikala ()
SubTotal 771 771
2 Markapur AP-08-009-008-007/011099
(RAYAVARAM) 		0208009000NRG23121220223947979 12/12/2022 Ermiya 0208009WL0151251 Ermiya 00415 SBIN0000873 1542 1542 Processed 08/02/2023 8597522989 MR VIDUDALA ERMIYA ()
SubTotal 1542 1542
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_121222FTO_314102 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 771
2 Markapur AP0208009_121222FTO_314102 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542

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