Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170522FTO_54281
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-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23170520221259288 17/05/2022 Kumari 0208009WL0026465 Kumari 00019 APGB0005098 808 808 Processed 28/05/2022 1649131920 Kumari ()
2 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23170520221259334 17/05/2022 Navamma 0208009WL0026465 Navamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649131919 Navamma ()
3 Markapur AP-08-009-005-005/010216
(PEDA YACHAVARAM) 		0208009000NRG23170520221259356 17/05/2022 Nayomi 0208009WL0026465 Nayomi 00019 APGB0005098 808 808 Processed 28/05/2022 1649131921 Nayomi ()
4 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23170520221259449 17/05/2022 GIDDONI 0208009WL0026465 GIDDONI 00019 APGB0005098 808 808 Processed 28/05/2022 1649131924 GIDDONI ()
5 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23170520221259484 17/05/2022 nirikshana 0208009WL0026465 nirikshana 00019 APGB0005098 808 808 Processed 28/05/2022 1649131925 nirikshana ()
6 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23170520221233001 17/05/2022 Amen Kumari 0208009WL0026208 Amen Kumari 00019 APGB0005098 417 417 Processed 28/05/2022 1649131923 Amen Kumari ()
7 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23170520221233000 17/05/2022 Mariyadasu 0208009WL0026208 Mariyadasu 00019 APGB0005098 417 417 Processed 28/05/2022 1649131922 Mariyadasu ()
SubTotal 4874 4874
8 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23170520221230450 17/05/2022 vijaya 0208009WL0026188 vijaya 00019 APGB0005111 825 825 Processed 28/05/2022 1649131930 vijaya ()
9 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23170520221230447 17/05/2022 yebelu 0208009WL0026188 yebelu 00019 APGB0005111 825 825 Processed 28/05/2022 1649131932 yebelu ()
10 Markapur AP-08-009-018-020/010467
(THIPPAYA PALEM) 		0208009000NRG23170520221230467 17/05/2022 Chinna Venkata Reddy 0208009WL0026188 Chinna Venkata Reddy 00019 APGB0005111 825 825 Processed 28/05/2022 1649131926 Chinna Venkata Reddy ()
11 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23170520221230477 17/05/2022 sivamma 0208009WL0026188 sivamma 00019 APGB0005111 825 825 Processed 28/05/2022 1649131928 sivamma ()
12 Markapur AP-08-009-018-020/010663
(THIPPAYA PALEM) 		0208009000NRG23170520221230485 17/05/2022 umamaheswari 0208009WL0026188 umamaheswari 00019 APGB0005111 825 825 Processed 28/05/2022 1649131929 umamaheswari ()
13 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23170520221230489 17/05/2022 Aruna Tamidala 0208009WL0026188 Aruna Tamidala 00019 APGB0005111 825 825 Processed 28/05/2022 1649131931 Aruna Tamidala ()
14 Markapur AP-08-009-018-020/010786
(THIPPAYA PALEM) 		0208009000NRG23170520221230506 17/05/2022 marthamma 0208009WL0026188 marthamma 00019 APGB0005111 825 825 Processed 28/05/2022 1649131933 marthamma ()
15 Markapur AP-08-009-018-020/010786
(THIPPAYA PALEM) 		0208009000NRG23170520221230505 17/05/2022 ramesh 0208009WL0026188 ramesh 00019 APGB0005111 825 825 Processed 28/05/2022 1649131927 ramesh ()
SubTotal 6600 6600
16 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23170520221259265 17/05/2022 kranthi kiran 0208009WL0026465 kranthi kiran 00045 BARB0MARKAP 808 808 Processed 27/05/2022 1649131934 kranthi kiran ()
SubTotal 808 808
17 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23170520221259340 17/05/2022 madhu babu 0208009WL0026465 madhu babu 00048 BKID0005618 808 808 Processed 27/05/2022 1649131936 madhu babu ()
18 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23170520221232987 17/05/2022 mariyamma 0208009WL0026208 mariyamma 00048 BKID0005618 417 417 Processed 27/05/2022 1649131937 mariyamma ()
19 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23170520221232996 17/05/2022 kamala 0208009WL0026208 kamala 00048 BKID0005618 417 417 Processed 27/05/2022 1649131938 kamala ()
20 Markapur AP-08-009-018-020/010713
(THIPPAYA PALEM) 		0208009000NRG23170520221230492 17/05/2022 rangaiah 0208009WL0026188 rangaiah 00048 BKID0005618 825 825 Processed 27/05/2022 1649131935 rangaiah ()
SubTotal 2467 2467
21 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23170520221259268 17/05/2022 DAVEEDU 0208009WL0026465 DAVEEDU 00415 SBIN0000873 808 808 Processed 28/05/2022 1649131940 MR BUDALA DAVEEDU ()
22 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23170520221259273 17/05/2022 kondaiah 0208009WL0026465 kondaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649131942 MR BUDALA KONDAIAH ()
23 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23170520221259410 17/05/2022 Ribka 0208009WL0026465 Ribka 00415 SBIN0000873 808 808 Rejected 28/05/2022 1649131941 No Such Account
24 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23170520221232991 17/05/2022 prakaash 0208009WL0026208 prakaash 00415 SBIN0000873 417 417 Processed 28/05/2022 1649131939 MR SURYA PRAKASH TANGIRALA ()
SubTotal 2841 2841
25 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23170520221259277 17/05/2022 kotayya 0208009WL0026465 kotayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649131947 MR BUDALA KOTAIAH ()
26 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23170520221259373 17/05/2022 Raviteja 0208009WL0026465 Raviteja 00415 SBIN0012918 808 808 Processed 28/05/2022 1649131944 MR BUDALA RAVITEJA ()
27 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23170520221259377 17/05/2022 Ashok 0208009WL0026465 Ashok 00415 SBIN0012918 808 808 Processed 28/05/2022 1649131948 MR BOODALA ASHOK ()
28 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23170520221259458 17/05/2022 musalaiah 0208009WL0026465 musalaiah 00415 SBIN0012918 808 808 Processed 28/05/2022 1649131943 MR BOODAALA MUSALAIAH ()
29 Markapur AP-08-009-005-005/010696
(PEDA YACHAVARAM) 		0208009000NRG23170520221259482 17/05/2022 Koteswara Rao 0208009WL0026465 Koteswara Rao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649131946 MR BUDALA KOTESWARA RAO ()
30 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23170520221230448 17/05/2022 Guravaiah 0208009WL0026188 Guravaiah 00415 SBIN0012918 825 825 Processed 28/05/2022 1649131945 MR GURAVAIAH PERIKA ()
SubTotal 4865 4865
31 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23170520221259260 17/05/2022 Ramesh 0208009WL0026465 Ramesh 00468 UBIN0810673 808 808 Processed 28/05/2022 1649131951 Ramesh ()
32 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23170520221259387 17/05/2022 Yesu Daanamma 0208009WL0026465 Yesu Daanamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649131949 Yesu Daanamma ()
33 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23170520221259471 17/05/2022 nagaiah 0208009WL0026465 nagaiah 00468 UBIN0810673 808 808 Processed 28/05/2022 1649131950 nagaiah ()
SubTotal 2424 2424
34 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23170520221259481 17/05/2022 KISHORE KUMAR 0208009WL0026465 KISHORE KUMAR 00468 UBIN0919543 808 808 Processed 28/05/2022 1649131952 KISHORE KUMAR ()
SubTotal 808 808
Total 25687 25687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170522FTO_54281 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 4874
2 Markapur AP0208009_170522FTO_54281 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 6600
3 Markapur AP0208009_170522FTO_54281 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 808
4 Markapur AP0208009_170522FTO_54281 Bank of India BKID0005618 MARKAPUR 2467
5 Markapur AP0208009_170522FTO_54281 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2841
6 Markapur AP0208009_170522FTO_54281 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 4865
7 Markapur AP0208009_170522FTO_54281 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2424
8 Markapur AP0208009_170522FTO_54281 UNION BANK OF INDIA UBIN0919543 MARKAPUR 808

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