Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150922FTO_205859
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-08-009-019-021/010618
(MALYAVANTHUNI PADU) 		0208009000NRG23140920223751154 15/09/2022 J CHINNA BALARANGAIAH 0208009WL0087042 J CHINNA BALARANGAIAH 00019 APGB0005111 1470 1470 Processed 03/12/2022 6858486669 J CHINNA BALARANGAIAH ()
SubTotal 1470 1470
2 Markapur AP-08-009-019-021/010618
(MALYAVANTHUNI PADU) 		0208009000NRG23140920223751153 15/09/2022 Rajitha 0208009WL0087042 Rajitha 00415 SBIN0012918 1470 1470 Processed 03/12/2022 6858486670 MS JUNJU RAJITHA ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150922FTO_205859 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 1470
2 Markapur AP0208009_150922FTO_205859 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1470

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