Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_250323FTO_429418
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-08-009-017-018/010244
(CHINTAKUNTA) 		0208009000NRG23240320234746642 25/03/2023 venkata sai kumar 0208009WL199110 venkata sai kumar 00048 BKID0005618 890 890 Processed 03/04/2023 0511024810 venkata sai kumar ()
SubTotal 890 890
2 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23240320234747675 25/03/2023 Baala Rangayya 0208009WL199131 Baala Rangayya 00078 CNRB0013667 206 206 Processed 03/04/2023 0511024811 Baala Rangayya ()
SubTotal 206 206
3 Markapur AP-08-009-002-002/010618
(NIKARAMPALLI) 		0208009000NRG23240320234748762 25/03/2023 rasool bee 0208009WL199189 rasool bee 00468 UBIN0810673 1542 1542 Processed 03/04/2023 0511024812 rasool bee ()
SubTotal 1542 1542
Total 2638 2638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_250323FTO_429418 Bank of India BKID0005618 MARKAPUR 890
2 Markapur AP0208009_250323FTO_429418 Canara Bank CNRB0013667 MARKAPUR 206
3 Markapur AP0208009_250323FTO_429418 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542

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