Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_011022FTO_231501
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-08-009-015-015/020232
(K.KOTHAPALLI) 		0208009000NRG23011020223814580 01/10/2022 esteru rani 0208009WL0103490 esteru rani 00019 APGB0005111 1542 1542 Processed 05/12/2022 6915985085 esteru rani ()
2 Markapur AP-08-009-017-018/010456
(CHINTAKUNTA) 		0208009000NRG23011020223816972 01/10/2022 Subbamma 0208009WL0104202 Subbamma 00019 APGB0005111 1542 1542 Processed 05/12/2022 6915985078 Subbamma ()
3 Markapur AP-08-009-019-021/010609
(MALYAVANTHUNI PADU) 		0208009000NRG23011020223814574 01/10/2022 sundaramma 0208009WL0103486 sundaramma 00019 APGB0005111 1542 1542 Processed 05/12/2022 6915985084 sundaramma ()
SubTotal 4626 4626
4 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23011020223815480 01/10/2022 venkata lakshamma 0208009WL0103718 venkata lakshamma 00019 APGB0005233 1542 1542 Processed 05/12/2022 6915985083 venkata lakshamma ()
SubTotal 1542 1542
5 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23011020223816897 01/10/2022 anitha 0208009WL0104157 anitha 00078 CNRB0013667 1542 1542 Processed 05/12/2022 6915985082 anitha ()
SubTotal 1542 1542
6 Markapur AP-08-009-017-018/010838
(CHINTAKUNTA) 		0208009000NRG23011020223815648 01/10/2022 Bala yesu 0208009WL0103790 Bala yesu 00415 SBIN0000873 1542 1542 Processed 05/12/2022 6915985079 MR DHARLA BALA YESU ()
SubTotal 1542 1542
7 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23011020223815411 01/10/2022 Venkata Kaashamma 0208009WL0103691 Venkata Kaashamma 00415 SBIN0003482 1542 1542 Processed 05/12/2022 6915985081 MRS BOMMANABOINA VENKATAKASAMMA ()
SubTotal 1542 1542
8 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23011020223815343 01/10/2022 Victoriyamma 0208009WL0103650 Victoriyamma 00415 SBIN0012918 514 514 Processed 05/12/2022 6915985080 MRS THOTAKURI VICTORIYAMMA ()
SubTotal 514 514
Total 11308 11308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_011022FTO_231501 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 4626
2 Markapur AP0208009_011022FTO_231501 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1542
3 Markapur AP0208009_011022FTO_231501 Canara Bank CNRB0013667 MARKAPUR 1542
4 Markapur AP0208009_011022FTO_231501 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542
5 Markapur AP0208009_011022FTO_231501 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542
6 Markapur AP0208009_011022FTO_231501 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 514

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