Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010922FTO_185426
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-08-009-013-014/010722
(VEMULAKOTA) 		0208009000NRG23310820223689166 01/09/2022 chitti 0208009WL0074468 chitti 00078 CNRB0013667 1542 1542 Processed 12/09/2022 4665341129 chitti ()
2 Markapur AP-08-009-013-014/010759
(VEMULAKOTA) 		0208009000NRG23310820223689171 01/09/2022 Lakshmi 0208009WL0074472 Lakshmi 00078 CNRB0013667 1470 1470 Processed 12/09/2022 4665341130 Lakshmi ()
SubTotal 3012 3012
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010922FTO_185426 Canara Bank CNRB0013667 MARKAPUR 3012

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