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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_250822APB_FTO_174683
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-08-009-020-022/010497
(BHUPATHI PALLI) 		0208009000NRG23250820223665321 25/08/2022 sarswathi 0208009WL0070631 sarswathi 00048 BKID0005618 1028 1028 Processed 01/09/2022 4340211601 MRS NUNE SARASWATHI STATE BANK OF INDIA(508548)
2 Markapur AP-08-009-020-022/010497
(BHUPATHI PALLI) 		0208009000NRG23250820223665320 25/08/2022 srinivasa reddy 0208009WL0070631 srinivasa reddy 00048 BKID0005618 1028 1028 Processed 01/09/2022 4340211600 Mr SRINIVASA REDDY NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
3 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23250820223665079 25/08/2022 Mastanbi 0208009WL0070587 Mastanbi 00415 SBIN0000873 1285 1285 Processed 01/09/2022 4340211599 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23250820223665078 25/08/2022 Siddaiah 0208009WL0070587 Siddaiah 00415 SBIN0000873 1285 1285 Processed 01/09/2022 4340211598 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23250820223665473 25/08/2022 Tirupatamma 0208009WL0070649 Tirupatamma 00415 SBIN0012918 771 771 Processed 01/09/2022 4340211602 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23250820223665475 25/08/2022 Tirupatamma 0208009WL0070649 Tirupatamma 00415 SBIN0012918 1285 1285 Processed 01/09/2022 4340211603 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
Total 6682 6682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_250822APB_FTO_174683 Bank of India BKID0005618 MARKAPUR 2056
2 Markapur AP0208009_250822APB_FTO_174683 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2570
3 Markapur AP0208009_250822APB_FTO_174683 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2056

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