Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_091122FTO_273822
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-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23091120223896720 09/11/2022 J Ruthu 0208009WL0131890 J Ruthu 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010080695 J Ruthu ()
2 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23091120223896716 09/11/2022 nirmala 0208009WL0131887 nirmala 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010080694 nirmala ()
3 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG23091120223896711 09/11/2022 Kondaiah 0208009WL0131884 Kondaiah 00019 APGB0005098 1542 1542 Processed 08/12/2022 7010080692 Kondaiah ()
SubTotal 4626 4626
4 Markapur AP-08-009-007-006/020173
(GAJJALA KONDA) 		0208009000NRG23091120223896714 09/11/2022 Kondaiah 0208009WL0131886 Kondaiah 00468 UBIN0810673 1542 1542 Processed 08/12/2022 7010080693 Kondaiah ()
5 Markapur AP-08-009-007-006/020173
(GAJJALA KONDA) 		0208009000NRG23091120223896713 09/11/2022 Ripka 0208009WL0131886 Ripka 00468 UBIN0810673 1542 1542 Processed 08/12/2022 7010080696 Ripka ()
SubTotal 3084 3084
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_091122FTO_273822 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 4626
2 Markapur AP0208009_091122FTO_273822 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3084

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