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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300822APB_FTO_184480
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-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23300820223688074 30/08/2022 venkata narayana reddy 0208009WL0074201 venkata narayana reddy 00048 BKID0005618 1285 1285 Processed 12/09/2022 4665241718 JAVVAJI VENKATA NARAYANA REDDY BANK OF INDIA(508505)
2 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23300820223688075 30/08/2022 vijaya lakshmi 0208009WL0074201 vijaya lakshmi 00048 BKID0005618 1285 1285 Processed 12/09/2022 4665241719 JUVVAJI VIJAYALAKSHMI BANK OF INDIA(508505)
SubTotal 2570 2570
3 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23300820223688240 30/08/2022 Mastanbi 0208009WL0074211 Mastanbi 00415 SBIN0000873 1285 1285 Processed 12/09/2022 4665241717 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23300820223688239 30/08/2022 Siddaiah 0208009WL0074211 Siddaiah 00415 SBIN0000873 1285 1285 Processed 12/09/2022 4665241716 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 2570 2570
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300822APB_FTO_184480 Bank of India BKID0005618 MARKAPUR 2570
2 Markapur AP0208009_300822APB_FTO_184480 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2570

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