Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140922FTO_204258
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-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23140920223750289 14/09/2022 Baskar 0208009WL0086783 Baskar 00019 APGB0005098 1270 1270 Processed 03/12/2022 6858088021 Baskar ()
2 Markapur AP-08-009-007-006/050039
(GAJJALA KONDA) 		0208009000NRG23140920223749416 14/09/2022 kumari 0208009WL0086588 kumari 00019 APGB0005098 1542 1542 Processed 03/12/2022 6858088019 kumari ()
3 Markapur AP-08-009-007-006/50380
(GAJJALA KONDA) 		0208009000NRG23140920223749402 14/09/2022 Sadam Adhemma 0208009WL0086583 Sadam Adhemma 00019 APGB0005098 1542 1542 Processed 03/12/2022 6858088018 Sadam Adhemma ()
4 Markapur AP-08-009-007-006/50380
(GAJJALA KONDA) 		0208009000NRG23140920223749403 14/09/2022 Sadam Avulakka 0208009WL0086583 Sadam Avulakka 00019 APGB0005098 1542 1542 Processed 03/12/2022 6858088020 Sadam Avulakka ()
SubTotal 5896 5896
5 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23140920223749710 14/09/2022 Jakkaiah 0208009WL0086615 Jakkaiah 00048 BKID0005618 1271 1271 Processed 03/12/2022 6858088029 Jakkaiah ()
6 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23140920223750290 14/09/2022 Dayamani 0208009WL0086783 Dayamani 00048 BKID0005618 1270 1270 Processed 03/12/2022 6858088022 Dayamani ()
SubTotal 2541 2541
7 Markapur AP-08-009-002-002/010226
(NIKARAMPALLI) 		0208009000NRG23140920223749788 14/09/2022 anitha 0208009WL0086653 anitha 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6858088028 anitha ()
8 Markapur AP-08-009-002-002/010516
(NIKARAMPALLI) 		0208009000NRG23140920223750070 14/09/2022 kashim 0208009WL0086735 kashim 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6858088023 kashim ()
9 Markapur AP-08-009-002-002/010607
(NIKARAMPALLI) 		0208009000NRG23140920223750080 14/09/2022 MANORAMMA 0208009WL0086737 MANORAMMA 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6858088027 MANORAMMA ()
10 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23140920223750033 14/09/2022 kumari 0208009WL0086707 kumari 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6858088026 kumari ()
11 Markapur AP-08-009-002-002/010625
(NIKARAMPALLI) 		0208009000NRG23140920223750034 14/09/2022 nagendra babu 0208009WL0086707 nagendra babu 00078 CNRB0013667 1542 1542 Processed 03/12/2022 6858088025 nagendra babu ()
SubTotal 7710 7710
12 Markapur AP-08-009-008-007/011527
(RAYAVARAM) 		0208009000NRG23140920223749437 14/09/2022 Pushpavathi 0208009WL0086590 Pushpavathi 00415 SBIN0003482 1542 1542 Processed 03/12/2022 6858088024 MRS GANGAVARAPU PUSPA VATHI ()
SubTotal 1542 1542
Total 17689 17689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140922FTO_204258 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 5896
2 Markapur AP0208009_140922FTO_204258 Bank of India BKID0005618 MARKAPUR 2541
3 Markapur AP0208009_140922FTO_204258 Canara Bank CNRB0013667 MARKAPUR 7710
4 Markapur AP0208009_140922FTO_204258 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1542

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