Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:20:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_141122FTO_276641
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-08-009-007-006/040240
(GAJJALA KONDA) 		0208009000NRG23071120223894453 14/11/2022 kavitha 0208009WL0130953 kavitha 00078 CNRB0013690 1206 1206 Processed 08/12/2022 7010944358 kavitha ()
SubTotal 1206 1206
2 Markapur AP-08-009-018-020/010507
(THIPPAYA PALEM) 		0208009000NRG23021120223887471 14/11/2022 Venkateswarlu 0208009WL0127676 Venkateswarlu 00691 IPOS0000001 1200 1200 Processed 08/12/2022 7010944359 Venkateswarlu ()
SubTotal 1200 1200
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_141122FTO_276641 Canara Bank CNRB0013690 POTHALAPADU 1206
2 Markapur AP0208009_141122FTO_276641 India Post Payments Bank IPOS0000001 MARKAPUR 1200

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