Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170323FTO_419238
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-08-009-021-023/010041
(1BONDALA PADU) 		0208009000NRG23160320234623893 17/03/2023 Ramireddy 0208009WL195198 Ramireddy 00415 SBIN0012918 323 323 Processed 01/04/2023 0413744494 MR TAVANAM RAMI REDDY ()
SubTotal 323 323
2 Markapur AP-08-009-001-001/010418
(JAMMANA PALLI) 		0208009000NRG23160320234618066 17/03/2023 Venkata Sivanarayana Reddy M 0208009WL195050 Venkata Sivanarayana Reddy M 00468 UBIN0576352 301 301 Processed 01/04/2023 0413744495 Venkata Sivanarayana Reddy M ()
SubTotal 301 301
3 Markapur AP-08-009-002-002/010618
(NIKARAMPALLI) 		0208009000NRG23160320234625090 17/03/2023 rasool bee 0208009WL195231 rasool bee 00468 UBIN0810673 1542 1542 Processed 01/04/2023 0413744496 rasool bee ()
SubTotal 1542 1542
Total 2166 2166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170323FTO_419238 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 323
2 Markapur AP0208009_170323FTO_419238 UNION BANK OF INDIA UBIN0576352 Markapur 301
3 Markapur AP0208009_170323FTO_419238 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1542

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