Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_031222FTO_303686
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-08-009-014-015/010136
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932866 03/12/2022 karishma 0208009WL0146507 karishma 00019 APGB0005111 1542 1542 Processed 14/12/2022 7185510839 karishma ()
SubTotal 1542 1542
2 Markapur AP-08-009-008-007/011448
(RAYAVARAM) 		0208009000NRG23031220223932965 03/12/2022 Bujji 0208009WL0146532 Bujji 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510796 Bujji ()
3 Markapur AP-08-009-008-007/011518
(RAYAVARAM) 		0208009000NRG23031220223932717 03/12/2022 Lakshmi Devi 0208009WL0146447 Lakshmi Devi 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510802 Lakshmi Devi ()
4 Markapur AP-08-009-008-007/011519
(RAYAVARAM) 		0208009000NRG23031220223932744 03/12/2022 Nagamani 0208009WL0146464 Nagamani 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510797 Nagamani ()
5 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23031220223932968 03/12/2022 Mahalakshmi 0208009WL0146534 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510801 Mahalakshmi ()
6 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23031220223932719 03/12/2022 Tirupathamma 0208009WL0146448 Tirupathamma 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510800 Tirupathamma ()
7 Markapur AP-08-009-008-007/011552
(RAYAVARAM) 		0208009000NRG23031220223932756 03/12/2022 Malleswari 0208009WL0146470 Malleswari 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510838 Malleswari ()
8 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23031220223932713 03/12/2022 G Saialaja 0208009WL0146445 G Saialaja 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510799 G Saialaja ()
9 Markapur AP-08-009-008-007/11598
(RAYAVARAM) 		0208009000NRG23031220223932952 03/12/2022 Challa Narayanamma 0208009WL0146522 Challa Narayanamma 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510803 Challa Narayanamma ()
10 Markapur AP-08-009-008-007/11600
(RAYAVARAM) 		0208009000NRG23031220223932961 03/12/2022 Pula Guravamma 0208009WL0146528 Pula Guravamma 00078 CNRB0013667 1542 1542 Processed 14/12/2022 7185510798 Pula Guravamma ()
SubTotal 13878 13878
11 Markapur AP-08-009-008-007/010162
(RAYAVARAM) 		0208009000NRG23031220223932873 03/12/2022 Kesarapu Pedda Pitchaiah 0208009WL0146511 Kesarapu Pedda Pitchaiah 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510811 MR PITCHAIAH KESARAPU ()
12 Markapur AP-08-009-008-007/011504
(RAYAVARAM) 		0208009000NRG23031220223932745 03/12/2022 lakshmi prasanna 0208009WL0146465 lakshmi prasanna 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510836 MRS PEETLA LAKSHMI PRASANNA ()
13 Markapur AP-08-009-008-007/011518
(RAYAVARAM) 		0208009000NRG23031220223932718 03/12/2022 ravi 0208009WL0146447 ravi 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510812 MR UPPU RAVI ()
14 Markapur AP-08-009-008-007/011524
(RAYAVARAM) 		0208009000NRG23031220223932969 03/12/2022 Venkata Narayana 0208009WL0146534 Venkata Narayana 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510815 MR MADAPAKULA VENKATANARAYANA ()
15 Markapur AP-08-009-008-007/011530
(RAYAVARAM) 		0208009000NRG23031220223932715 03/12/2022 Sravani 0208009WL0146446 Sravani 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510819 MRS BANDARU SRAVANI ()
16 Markapur AP-08-009-008-007/011530
(RAYAVARAM) 		0208009000NRG23031220223932716 03/12/2022 Venkat 0208009WL0146446 Venkat 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510818 MR KUMJAM VENKAT ()
17 Markapur AP-08-009-008-007/011539
(RAYAVARAM) 		0208009000NRG23031220223932982 03/12/2022 Subbamma 0208009WL0146544 Subbamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510810 MRS BARRA SUBBAMMA ()
18 Markapur AP-08-009-008-007/011551
(RAYAVARAM) 		0208009000NRG23031220223932763 03/12/2022 Lakshmi 0208009WL0146475 Lakshmi 00415 SBIN0000873 1542 1542 Rejected 14/12/2022 7185510820 No Such Account
19 Markapur AP-08-009-008-007/11575
(RAYAVARAM) 		0208009000NRG23031220223932987 03/12/2022 Udumula Anurada 0208009WL0146546 Udumula Anurada 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510821 MRS UDUMULLA ANURADA ()
20 Markapur AP-08-009-008-007/11578
(RAYAVARAM) 		0208009000NRG23031220223932714 03/12/2022 Sunil Kumar Giligithala 0208009WL0146445 Sunil Kumar Giligithala 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510806 MR SUNIL KUMAR GILIGITHALA ()
21 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23031220223932953 03/12/2022 Kallu Gurappadu 0208009WL0146523 Kallu Gurappadu 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510813 MR KALLU GURAPPADU ()
22 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23031220223932869 03/12/2022 Earla Kasamma 0208009WL0146509 Earla Kasamma 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510814 MRS EARLA KASAMMA ()
23 Markapur AP-08-009-008-007/11604
(RAYAVARAM) 		0208009000NRG23031220223932868 03/12/2022 Eerla Devaiah 0208009WL0146509 Eerla Devaiah 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510822 MR EERLA DEVAIAH ()
24 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23031220223933534 03/12/2022 Bala Pitchaiah 0208009WL0146782 Bala Pitchaiah 00415 SBIN0000873 1285 1285 Processed 14/12/2022 7185510817 MR KUKATLAPALLE BALAPITCHAIAH ()
25 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23031220223933766 03/12/2022 madhava reddy 0208009WL0146877 madhava reddy 00415 SBIN0000873 1285 1285 Processed 14/12/2022 7185510808 MR MANDATI MADHAVA REDDY ()
26 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932944 03/12/2022 Gaaleyya 0208009WL0146517 Gaaleyya 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510809 MR SATHENAPALLI GALEIAH ()
27 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23031220223933127 03/12/2022 Lakshmidevi 0208009WL0146605 Lakshmidevi 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510837 MRS MALLAPURAM LAKSHMI DEVI ()
28 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23031220223933107 03/12/2022 ISREAL 0208009WL0146591 ISREAL 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510816 MR BOYALAPALLI ISRAEL ()
29 Markapur AP-08-009-020-022/30265
(BHUPATHI PALLI) 		0208009000NRG23031220223933108 03/12/2022 SUVARNA 0208009WL0146591 SUVARNA 00415 SBIN0000873 1542 1542 Processed 14/12/2022 7185510807 MRS SANDRAPATI SUVARNA ()
SubTotal 28784 28784
30 Markapur AP-08-009-004-004/010076
(IDUPUR) 		0208009000NRG23031220223933392 03/12/2022 yesy mariyamma 0208009WL0146735 yesy mariyamma 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510825 SHRI DONDAPATI YESUMARIYAMMA ()
31 Markapur AP-08-009-004-004/010354
(IDUPUR) 		0208009000NRG23031220223933564 03/12/2022 Devarakonda Jaan 0208009WL0146793 Devarakonda Jaan 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510828 MR DEVARAKONDA JAAN ()
32 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23031220223933465 03/12/2022 Lakshmi Devi 0208009WL0146754 Lakshmi Devi 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510835 MRS DADDANALA LAKSHMI DEVI ()
33 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23031220223932743 03/12/2022 Venkateh 0208009WL0146463 Venkateh 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510823 MR DEVANDLA VENKATESH ()
34 Markapur AP-08-009-008-007/11571
(RAYAVARAM) 		0208009000NRG23031220223932731 03/12/2022 Vijaya Lakshmi 0208009WL0146457 Vijaya Lakshmi 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510824 MS VIJAYA LAKSHMI POLEPALLI ()
35 Markapur AP-08-009-010-009/020062
(BODAPADU) 		0208009000NRG23031220223933646 03/12/2022 mariyamma 0208009WL0146820 mariyamma 00415 SBIN0012918 771 771 Processed 14/12/2022 7185510827 MRS INJETI MARIYAMMA ()
36 Markapur AP-08-009-014-015/010311
(KOLABHIMUNIPADU) 		0208009000NRG23031220223932867 03/12/2022 Aruna 0208009WL0146508 Aruna 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510826 MISS BONDALAPATI ARUNA ()
37 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23031220223933087 03/12/2022 Victoriyamma 0208009WL0146589 Victoriyamma 00415 SBIN0012918 1542 1542 Processed 14/12/2022 7185510834 MRS THOTAKURI VICTORIYAMMA ()
SubTotal 11565 11565
38 Markapur AP-08-009-008-007/11565
(RAYAVARAM) 		0208009000NRG23031220223932986 03/12/2022 chinna guravaiah 0208009WL0146546 chinna guravaiah 00468 UBIN0576352 1542 1542 Processed 14/12/2022 7185510829 chinna guravaiah ()
SubTotal 1542 1542
39 Markapur AP-08-009-008-007/011504
(RAYAVARAM) 		0208009000NRG23031220223932746 03/12/2022 Peetla Rangaswamy 0208009WL0146465 Peetla Rangaswamy 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185510831 Peetla Rangaswamy ()
40 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23031220223932757 03/12/2022 yakkanti adi lakshmi 0208009WL0146471 yakkanti adi lakshmi 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185510830 yakkanti adi lakshmi ()
41 Markapur AP-08-009-008-007/11570
(RAYAVARAM) 		0208009000NRG23031220223932973 03/12/2022 Devalla Dhanalakshmi 0208009WL0146538 Devalla Dhanalakshmi 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185510833 Devalla Dhanalakshmi ()
42 Markapur AP-08-009-008-007/11597
(RAYAVARAM) 		0208009000NRG23031220223932954 03/12/2022 Kallu Padma 0208009WL0146523 Kallu Padma 00468 UBIN0810673 1542 1542 Processed 14/12/2022 7185510832 Kallu Padma ()
SubTotal 6168 6168
43 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23031220223932959 03/12/2022 K.Nasaraiah 0208009WL0146526 K.Nasaraiah 00691 IPOS0000001 1542 1542 Processed 14/12/2022 7185510805 K Nasaraiah ()
44 Markapur AP-08-009-008-007/11577
(RAYAVARAM) 		0208009000NRG23031220223932958 03/12/2022 K.Rama Lakshmi 0208009WL0146526 K.Rama Lakshmi 00691 IPOS0000001 1542 1542 Processed 14/12/2022 7185510804 K Rama Lakshmi ()
SubTotal 3084 3084
Total 66563 66563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_031222FTO_303686 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1542
2 Markapur AP0208009_031222FTO_303686 Canara Bank CNRB0013667 MARKAPUR 13878
3 Markapur AP0208009_031222FTO_303686 STATE BANK OF INDIA SBIN0000873 MARKAPUR 28784
4 Markapur AP0208009_031222FTO_303686 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11565
5 Markapur AP0208009_031222FTO_303686 UNION BANK OF INDIA UBIN0576352 Markapur 1542
6 Markapur AP0208009_031222FTO_303686 UNION BANK OF INDIA UBIN0810673 MARKAPUR 6168
7 Markapur AP0208009_031222FTO_303686 India Post Payments Bank IPOS0000001 MARKAPUR 3084

Download In Excel