Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310323APB_FTO_448281
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-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23310320234911251 31/03/2023 mariyamma 0208009WL203740 mariyamma 00045 BARB0MARKAP 1028 1028 Processed 03/05/2023 1187755329 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
SubTotal 1028 1028
2 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23310320234911252 31/03/2023 Tirupathamma 0208009WL203741 Tirupathamma 00078 CNRB0013667 1028 1028 Processed 03/05/2023 1187755328 THIRUPATHAMMA BATHULA CANARA BANK(508532)
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310323APB_FTO_448281 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1028
2 Markapur AP0208009_310323APB_FTO_448281 Canara Bank CNRB0013667 MARKAPUR 1028

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