Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170123APB_FTO_350976
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-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23170120234012255 17/01/2023 kondaiah 0208009WL0168354 kondaiah 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615966339 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23170120234014788 17/01/2023 Kondayya 0208009WL0168797 Kondayya 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615966338 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23170120234012253 17/01/2023 Baskar 0208009WL0168353 Baskar 00019 APGB0005098 1285 1285 Processed 09/02/2023 8615966341 CHAPPIDI BASKAR UNION BANK OF INDIA(508500)
4 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23170120234014455 17/01/2023 hepsiba rani 0208009WL0168736 hepsiba rani 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966337 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23170120234014441 17/01/2023 Ketura 0208009WL0168728 Ketura 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966340 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23170120234014477 17/01/2023 Pedda Narasayya 0208009WL0168745 Pedda Narasayya 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966344 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23170120234014450 17/01/2023 Bala Naagamma 0208009WL0168732 Bala Naagamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966355 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23170120234014482 17/01/2023 Devamma 0208009WL0168747 Devamma 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966356 DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23170120234014471 17/01/2023 Kala 0208009WL0168741 Kala 00019 APGB0005098 1028 1028 Processed 09/02/2023 8615966343 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10023 10023
10 Markapur AP-08-009-021-023/10338
(1BONDALA PADU) 		0208009000NRG23170120234015278 17/01/2023 Bala Guravaiah 0208009WL0168887 Bala Guravaiah 00019 APGB0005233 771 771 Processed 09/02/2023 8615966342 Mr BALA GURAVAIAH KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 771 771
11 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23170120234014791 17/01/2023 Yesudanam 0208009WL0168798 Yesudanam 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615966347 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
12 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23170120234014792 17/01/2023 Andhu 0208009WL0168798 Andhu 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615966346 CHAPPIDI ANAND BANK OF INDIA(508505)
13 Markapur AP-08-009-005-005/020297
(PEDA YACHAVARAM) 		0208009000NRG23170120234012254 17/01/2023 Dayamani 0208009WL0168353 Dayamani 00048 BKID0005618 1285 1285 Processed 09/02/2023 8615966336 CHAPPIDI DAYAMANI BANK OF INDIA(508505)
SubTotal 3855 3855
14 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23160120234011669 17/01/2023 Obula Reddy 0208009WL0168171 Obula Reddy 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966351 OBULAREDDY POREDDY CANARA BANK(508532)
15 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23160120234011670 17/01/2023 Rajeswari 0208009WL0168171 Rajeswari 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966350 RAJESWARI POREDDY CANARA BANK(508532)
16 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23160120234011672 17/01/2023 Koteshwaramma 0208009WL0168171 Koteshwaramma 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966358 MUKKAMALLA KOTESWARAMMA CANARA BANK(508532)
17 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23160120234011671 17/01/2023 Subbareddi 0208009WL0168171 Subbareddi 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966359 MUKKAMALLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23160120234011673 17/01/2023 Nagireddi 0208009WL0168171 Nagireddi 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966352 MUKKAMALLA NAGIREDDY CANARA BANK(508532)
19 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23160120234011674 17/01/2023 Parvati 0208009WL0168171 Parvati 00078 CNRB0013667 1386 1386 Processed 09/02/2023 8615966349 MUKKAMALLA PARVATHI CANARA BANK(508532)
SubTotal 8316 8316
20 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23160120234011668 17/01/2023 Ngeswara Rao 0208009WL0168171 Ngeswara Rao 00227 KVBL0004820 1386 1386 Processed 09/02/2023 8615966335 NAGESWARA RAO KARUR VYSA BANK(607100)
SubTotal 1386 1386
21 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23170120234014797 17/01/2023 devadnam 0208009WL0168801 devadnam 00415 SBIN0000873 1285 1285 Processed 09/02/2023 8615966353 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-010-009/020429
(BODAPADU) 		0208009000NRG23160120234011675 17/01/2023 adhinarayana reddy 0208009WL0168171 adhinarayana reddy 00415 SBIN0000873 1386 1386 Processed 09/02/2023 8615966354 MUKKAMALLA ADINARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2671 2671
23 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23170120234014796 17/01/2023 Pedda Lakshmayya 0208009WL0168801 Pedda Lakshmayya 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615966334 MR CHAPPIDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23170120234014787 17/01/2023 Guravamma 0208009WL0168797 Guravamma 00415 SBIN0012918 1285 1285 Processed 09/02/2023 8615966333 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-020-022/010465
(BHUPATHI PALLI) 		0208009000NRG23140120234010618 17/01/2023 Victoriyamma 0208009WL0167707 Victoriyamma 00415 SBIN0012918 1028 1028 Processed 09/02/2023 8615966348 MRS THOTAKURI VICTORIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
26 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23170120234012256 17/01/2023 Devadaanam 0208009WL0168354 Devadaanam 00415 SBIN0021204 1285 1285 Processed 09/02/2023 8615966345 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
27 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23160120234011667 17/01/2023 MahaLakshamma 0208009WL0168171 MahaLakshamma 00468 UBIN0810673 1386 1386 Processed 09/02/2023 8615966357 AREPALLI MAHALAKSHMAMMA CANARA BANK(508532)
SubTotal 1386 1386
Total 33291 33291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170123APB_FTO_350976 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 10023
2 Markapur AP0208009_170123APB_FTO_350976 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 771
3 Markapur AP0208009_170123APB_FTO_350976 Bank of India BKID0005618 MARKAPUR 3855
4 Markapur AP0208009_170123APB_FTO_350976 Canara Bank CNRB0013667 MARKAPUR 8316
5 Markapur AP0208009_170123APB_FTO_350976 Karur Vysya Bank KVBL0004820 MARKAPUR 1386
6 Markapur AP0208009_170123APB_FTO_350976 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2671
7 Markapur AP0208009_170123APB_FTO_350976 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3598
8 Markapur AP0208009_170123APB_FTO_350976 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1285
9 Markapur AP0208009_170123APB_FTO_350976 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1386

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