Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300123FTO_365893
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-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23300120234058189 30/01/2023 Ravulakolla Bhagyalakshmi 0208009WL0174150 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 08/02/2023 8598394941 Ravulakolla Bhagyalakshmi ()
SubTotal 1542 1542
2 Markapur AP-08-009-013-014/020166
(VEMULAKOTA) 		0208009000NRG23300120234065742 30/01/2023 Allu Sheshamma 0208009WL0174568 Allu Sheshamma 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598394943 Allu Sheshamma ()
3 Markapur AP-08-009-013-014/30194
(VEMULAKOTA) 		0208009000NRG23300120234065682 30/01/2023 ADILAKSHAMMA 0208009WL0174563 ADILAKSHAMMA 00078 CNRB0013667 1285 1285 Processed 08/02/2023 8598394942 ADILAKSHAMMA ()
SubTotal 2570 2570
Total 4112 4112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300123FTO_365893 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1542
2 Markapur AP0208009_300123FTO_365893 Canara Bank CNRB0013667 MARKAPUR 2570

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