Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_231222APB_FTO_327539
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-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23231220223970928 23/12/2022 Saidaavali 0208009WL0158498 Saidaavali 00048 BKID0005618 1285 1285 Processed 08/02/2023 8598141660 DUDEKULA SAIDA VALI BANK OF INDIA(508505)
SubTotal 1285 1285
2 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23231220223970927 23/12/2022 Venkata Lakshamma 0208009WL0158497 Venkata Lakshamma 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598141658 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23231220223970926 23/12/2022 Aruna 0208009WL0158496 Aruna 00415 SBIN0012918 1285 1285 Processed 08/02/2023 8598141659 BONDALAPATI ARUNA IDBI BANK(607095)
SubTotal 2570 2570
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_231222APB_FTO_327539 Bank of India BKID0005618 MARKAPUR 1285
2 Markapur AP0208009_231222APB_FTO_327539 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2570

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